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Job Description: Accounts Payable Executive Company: Mahendra Next Wealth IT India Pvt Ltd Location: Sembampalaiyam Campus Namakkal Dist (On-site) SALEM Work Schedule: 6 Days/Week General Shift Transportation Role Objective As an Accounts Payable Executive you will be responsibl...

Analyst Accounts Payable Responsibilities: Ownership of Accounts Payable processes including vendor and related team inquiries Analyze resolve and communicate findings for complex inquiries Leadership of various Accounts Payable tasks and projects Utilize resources to identify issue...

Hi All We are hiring for Accounts Payable analyst role Location- Bangalore Work form office Responsibilities: Ownership of Accounts Payable processes including vendor and related team inquiries Analyze resolve and communicate findings for complex inquiries Leadership of various Accounts Pay...

Validate approve and post PO and non-PO invoices Calculate VAT tax and withholding tax. Check and verify supplier documentation for compliance with country legal & tax requirements. Pay vendors by scheduling payment runs. Respond to all vendor enquiries regarding finance and manage except...

Position: Senior Accounts Receivable (AR) AccountantLocation: CochinQualification: Bachelor’s degree in Accounting Finance or a related field.Experience: 5 years of experience in accounts receivable or general accounting With Strong knowledge of AR processesreconciliation and financial controlsSalar...

About the Role:Grade Level (for internal use):08S&P Global CorporateThe Role: Specialist Accounts Receivable (EMEA)The Team: The Invoice to Cash Collections team handles the key function of client outreach on issued invoices with open balances to identify address escalate and resolve any potential d...

Job DescriptionWhat you will bring:Deep techno-functional experience in SAP- MM / FICO / Integrations & invoice automation tool Readsoft in particularKnowledge of integrations with 3rd party applications.Process & Data mining expertiseAbility to execute Mergers & Acquisitions & integrate systems wi...

Job Description:Department: Finance & AccountsReporting To: Finance controller / Head AccountsKey ResponsibilitiesOversee end-to-end Accounts Payable operations including invoice processing verification and posting.Ensure timely payment to vendors as per agreed credit terms.Reconcile vendor stateme...

Location: DubaiWhat will you do- The prospect will be responsible for the sales of products/services in the Enterprise segment in the assigned region/industry vertical and achieve the sales revenue targets.- Own the sales cycle right from prospecting clients/opportunity introducing the company posit...

JLL empowers you to shape a brighter way.Our people at JLL are shaping the future of real estate for a better world by combining world class services advisory and technology for our clients. We are committed to hiring the best most talented people and empowering them to thrive grow meaningful career...

DescriptionJOB SUMMARYAssists in the day-to-day operations of accounts receivables ensuring that invoices being sent out are correct and dispersed in a timely manner. Follows up on any delinquent accounts. Researches and decides upon credit authorization for incoming customers.CANDIDATE PROFILEEduca...

The role is for an Accounts Payable Specialist and will focus on supporting the US side of our business. The role will report to the Transaction Services Supervisor based in the Mumbai office as well as working closely with the Group Finance Operations Manager based in London and the Finance team lo...

ROLE PURPOSE & OVERVIEWAs Head of Finance & Accounts you will own end-to-end financial operations for the Commerce business. You'll lead a team of 6-8 professionals and directly impact the company's financial health compliance posture and ability to scale. This is a hands-on operational role where y...

Job Title: SPE Accounts Payable (AP)Experience: 13 YearsLocation: ChennaiDepartment: Finance & AccountsJob SummaryWe are looking for a Senior Process Executive (SPE) Accounts Payable with 13 years of experience in AP operations vendor reconciliation and ERP systems. The candidate should have hands...

The Accounts Payable Specialist is responsible for the end-to-end accounts payable process including invoice processing vendor master data management payments processing and Travel & Expense (T&E) claim management. The role ensures timely and accurate recording and settlement of company obligations...

Manage accounts receivable processes including invoicing cash application and customer account maintenance.Monitor customer accounts follow up on outstanding balances and ensure timely collections.Perform AR reconciliations and resolve billing or payment discrepancies.Support month-end close activit...

Designation: Senior Accounts Executive US Accounting Shift Timing: 03:00 PM to 12:00 AM (Shift time might vary during daylight saving) Job Location: Drive in road Ahmedabad (WORK FROM OFFICE ONLY) Job description: The ideal candidate will be involved with preparing financial reports and statements...

o Validate Purchase Orders (PO) and related documentation.o Prepare process and manage customer and intercompany orders.o Ensure timely and accurate billing for Accounts Receivable.o Monitor and manage inventory levels to support order fulfillment.o Maintain daily weekly and monthly reports for clie...

DescriptionPOSITION SUMMARYCheck figures postings and documents for accuracy. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial information. Classify code and summarize numeri...

Credit Controller- Accounts ReceivableAbout the Company:In Alfa Laval we are every single day contributing to a more sustainable future for our planet through engineering innovation. Our global team designs and implements the refining recycling and purifying process that allows our customers to be b...