وظائف تنفيذي الحسابات الدائنة في الهند

Accurately record all daily financial transactions including bank entries journal entries and ledger maintenance.Ensure the accuracy and timely disbursement of all vendor payments.Generate client invoices and efficiently manage the accounts receivable process including necessary follo المزيد...

About Toll GroupAt Toll we do more than just logistics - we move the businesses that move the world. Our 16000 team members can help solve any logistics transport or supply chain challenge big or small. We have been supporting our customers for more than 130 years. Today we support m المزيد...

Job TitleClinical Application Specialist - MRJob DescriptionJob Posting DescriptionAbout the Organization Rated amongst the Top 50 Great Places to Work Philips Healthcare in India operates in the medical equipment and diagnostic imaging segment including CT MRI Xrays cardiovascular sy المزيد...

Job Description:Are you interested in Cyber Security and Digital Transformation Are you willing to work in a multi-cultural environment on a worldwide perimeter. Are you ready to take on a new and exciting challenge Airbus gives you the opportunity to apply your expertise and develop المزيد...

Profile - Payment Collection Experience - must have textile experience Salary - upto 18K (petrol allowance will be given) Roles - Visit clients and dealers for timely collection of payments as per credit terms Maintain accurate records of collections outstanding balances an المزيد...

Donation Collection Officer is responsible for processing and managing donations ensuring efficient and accurate record-keeping and building donor relationships to encourage ongoing support. Heres a more detailed breakdown of the role:Key Responsibilities:Process Donations: Handle va المزيد...

We are seeking a dynamic and experienced AGM Procurement for our Commercial Interior Division (Retail Commercial and Hospitality sectors). The ideal candidate will be responsible for developing and driving strategic procurement and material management processes focusing on cost op المزيد...

More then 8 years of experience in Order to cash with minimum 3 yrs in Cash Apps 3 yrs in collections & claims handlingMinimum 3 years of team handling experience on papersMinimum 6 years of experience with SAPShould have prepared SOPs/DPMsShould have driven minimum one project in المزيد...

Serve as the lead point of contact for all customer IT account management matters Build and maintain strong long-lasting client relationships Design solutions for the clients and close agreements to maximize IT and business efficiencies Look at opportunities for new technologies alon المزيد...

Main Duties:Administration: To supervise and control subordinates to discharge their duties in effective and efficient manner.To ensure teamwork and efficient operation of hotel through team spirit development. Customer Service: Responsible for efficient liasoning with internal c المزيد...

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 s المزيد...

Job Description :We are building a world-class Lithium-Ion Battery business organization poised to shape the future of clean energy. As we rapidly scale up we seek an accomplished Procurement Leader who will spearhead the sourcing negotiation and acquisition of critical equipment pack المزيد...

About UsVentra is a leading business solutions provider for facility-based physicians practicing anesthesia emergency medicine hospital medicine pathology and radiology. Focused on Revenue Cycle Management Ventra partners with private practices hospitals health systems and ambulatory المزيد...

DescriptionJOB SUMMARYAccountable for overall success of the daily kitchen operations. Exhibits culinary talents by personally performing tasks while leading the staff and managing all food related functions. Works to continually improve guest and employee satisfaction while maintaini المزيد...

Conducts regular training Conducts regular training needs analysis in order to determine the most relevant and costeffective training solutions. Regional Managers and Central Services staff that will improve individual / team knowledge skills and in turn shop / business performance -W المزيد...

At Medtronic you can begin a life-long career of exploration and innovation while helping champion healthcare access and equity for all. Youll lead with purpose breaking down barriers to innovation in a more connected compassionate world.A Day in the LifeResponsibilities may include t المزيد...

DescriptionJOB SUMMARYSupports the day-to-day execution of general ledger impacted processes including support to clients as they work with and understand these processes. Performs accounting functions specifically in the areas of account balancing ledger reconciliation reporting and المزيد...

Location :MumbaiCity :MumbaiState :Mahrshtra (IN-MH)Country :India (IN)Requisition Number :39820Business Title-Assistant Manager - FinanceGlobal Function-FinanceGlobal Department-TaxReporting to-Tax Lead IndiaSize of team reporting in and type-No direct reports to this role.Role Purpo المزيد...

Department: Finance Solution Accounts ReceivableLocation: PuneShift: European shift (flexible basis process requirement)Key Responsibilities:Perform Bank receipt allocation in ERP/SAP or other AR processes (customer account reconciliation customer queries / helpdesk bad debts provisi المزيد...

Department: Finance Solution Accounts ReceivableLocation: PuneShift: European shift (flexible basis process requirement)Key Responsibilities:Perform Bank receipt allocation in ERP/SAP and other process as per the SOPs. (customer account reconciliation customer queries / helpdesk bad المزيد...