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Job Title : Finance Analyst Experience : 2-5years Location : Pune Skills : Managing PO and Non PO Invoice processing Accounts Payable process. PO creation based on TDR and PBA count. Doing month end activities like cost booking . Making sure payment is on time to time. Work المزيد...

Location: Chennai Experience: 5years Work Type: Onsite/Hybrid/Remote Employment Type: Full-time/Contract/Contract-to-HireJob Overview:We are seeking a Workday Finance Integrations Consultant with strong technical skills and a deep understanding of financial business processes. The ide المزيد...

A leading jewelry industry is looking for Accounts Manager to oversee financial operations in our jewelry business. The ideal candidate will have expertise in managing accounts taxation and financial compliance specifically in the jewelry sector with a focus on accuracy and adherence المزيد...

Ensure accurate data capture of invoices received through validation and internal control mechanisms.Co-ordinate with local Finance and Operations teams regarding to ensure that invoice submission instructions are adhered too and in accordance with contractual requirements.Ensure that المزيد...

PTP Functional knowledge section madhe just update this a) Understands application of the principles in the defined tasks related to the T&E processb) Able to handle tasks allocated independently as per the specific client process and ensures compliance in terms of policy TAT and المزيد...

Primary Responsibilities  Post incoming and outgoing accounts details to main account when payments and receipts appear on bank statement.Co-ordinate and identify payments and receipts that are not generated and do so accordingly.Oversee the day to day banking including maintaini المزيد...

1. Under general supervision administers the accounts payable financial process which includes maintaining policies systems methods and procedures for the effective management and control of the accounts payable function.*2. Compiles data in Microsoft Excel and utilizes Oracle to expo المزيد...

Domain Expertise in Accounts Receivable Accounts Payable and General Ledger AccountingAccountable for New Hire training Nesting Performance duringdays period and overall knowledge management during BAUTake direction from training lead and execute deliverablesDesign process training pl المزيد...

We are seeking a detail-oriented and reliable accounting professional to support our finance operations. The role will be responsible for a range of day-to-day accounting and payroll tasks including:Invoice Management:Accurately enter vendor invoices into QuickBooks and/or NetSuite on المزيد...

dunnhumby is the global leader in Customer Data Science empowering businesses everywhere to compete and thrive in the modern data-driven economy. We always put the Customer First.Our mission: to enable businesses to grow and reimagine themselves by becoming advocates and champions for المزيد...

What do we doThe global hiring revolution is shaping a future where talent can thrive everywhere driving innovation and progress on a global scale.Multiplier is at the forefront of this change. By removing barriers and simplifying global hiring were creating a level playing field wher المزيد...

RDQ326R15We are looking for experienced Incident Handlers with cross functional skills domain expertise and communication skills. Our mission is to respond to security threats incidents and investigations to protect our customers employees and enterprise data in a fast efficient and s المزيد...

Quality Assurance Engineer - AutomationAbout Company: - PairSoft a leading provider of spend management and accounts payable automation solutions has announced the acquisition of APRO a specialized software for purchase requisition and procurement management. This strategic move is de المزيد...

Ensure the completeness of invoices submitted to the Accounts Payable (AP) team including compliance with all regulatory and company requirements. Review and match incoming invoices against corresponding purchase orders and receipts to validate accuracy before processing. Accu المزيد...

Company Name: Sri Jaimatadi Impex Title: Accountant Sri Jaimatadi Impex Chennai Job Type: Full Time Skills: Tally Invoice & Eway Biils Location: 14 Periya uttandi street 2 nd floor parrys chennai 600001 Years of Experience: 2 years Salary : Upto 2.5lpa المزيد...

Who we are Artmac Soft is a technology consulting and service-oriented IT company dedicated to providing innovative technology solutions and services to Customers. Job Description: Job Title : NetSuite Accountant Job Type : Full-Time Experience : 3-5 Years Location : Hyderaba المزيد...

Full-Time Accountant in Bali START IMMEDIATELYWe Need a Full-Time Accountant ASAP!Location:Bali IndonesiaStart Date:IMMEDIATELY Before the End of This MonthPosition Type:Full-Time Paid On-SiteEX Venture Academy isURGENTLYhiring afull-time on-site Accountantto take over and lead o المزيد...

Full-Time Accountant in Bali START IMMEDIATELY We Need a Full-Time Accountant ASAP! Location: Bali Indonesia Start Date: IMMEDIATELY Before the End of This Month Position Type: Full-Time Paid On-SiteEX Venture Academy is URGENTLY hiring a full-time on-site Accountant to take ove المزيد...

Full-Time Accountant in Bali START IMMEDIATELYWe Need a Full-Time Accountant ASAP!Location:Bali IndonesiaStart Date:IMMEDIATELY Before the End of This MonthPosition Type:Full-Time Paid On-SiteEX Venture Academy isURGENTLYhiring afull-time on-site Accountantto take over and lead o المزيد...

Full-Time Accountant in Bali START IMMEDIATELYWe Need a Full-Time Accountant ASAP!Location:Bali IndonesiaStart Date:IMMEDIATELY Before the End of This MonthPosition Type:Full-Time Paid On-SiteEX Venture Academy isURGENTLYhiring afull-time on-site Accountantto take over and lead o المزيد...