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Leadership & Team ManagementLead and manage the finance and accounting team in the shared services function.Mentor and train staff to enhance performance and career growth.Allocate tasks and resources to ensure timely accurate completion of accounting processes.Process Optimizatio 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...

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...

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...

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...

DescriptionJOB SUMMARYManages 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 المزيد...

Toradex is a global company strongly focused on engineering & technology. Were powered by a diverse & uniquely gifted workforce. We pursue the best people to propel our innovative vision of embedded computing and IoT. If youre interested in being a driving force at an agile te المزيد...

Location :DelhiCity :DelhiState :Delhi (IN-DL)Country :India (IN)Requisition Number :39679Business Title: Assistant Manager - Sales Commercial Effective Date: Immediate Global Job Title: Sr Anl Fin Bus Partner (FN-BP2662 Reports to (position): General ManagerGlobal Function: FP&A 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...

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...

Analytical support for senior team members and Client Business Partners. A BI Reporting Associates will be in support of one or several clients operating as part of a broader international community both analytical and commercial working towards a common goal of supporting the Clients المزيد...

 This role will be responsible for performing the end-to-end processes of billing which includes invoice creation & credit note cancellation servicing at least one or more region.Responsibilities & DutiesCollaborate with internal/external stakeholders to ensure invoices a المزيد...

Manage accounting and reporting:Mothing closing: Ensure the timely preparation and completion of the monthly closing process.Vendor and Expenses management: Ensure timely accurate booking of expenses and vendor management (including vendor payments and closing of advance). Manage المزيد...

As a Store Revenue Invoicing Specialist you will play a key role in managing invoicing payment reconciliation and revenue controls for both digital and physical stores. You will help ensure accurate revenue tracking and timely collections working closely with internal and external par المزيد...

GAR (Global Accts Rec) is looking for a proactive customer and detail oriented Dispute Analyst whose main responsibility will be to manage and resolve disputes related to AR billing. As a disputes analyst you will support Amazons customers to resolve billing defects reconcile accounts المزيد...

Are you customer obsessed relentlessly focused on achieving high standards street-smart and analytical execution focused hungry and passionate about e-commerce an experienced sales executive with a strong work ethic If yes this opportunity will appeal to you.Amazon Seller Services is المزيد...