Account Receivable Jobs in Madgaon

Responsibilities: Manage daytoday financial transactions including accounts payable and receivable. Process invoices expense claims and ensure timely payment to vendors. Assist in the preparation of financial statements and reports. Conduct financial analysis to identify trends varian More...

Exciting Opportunity Alert! Are you a skilled Oracle Financials Cloud professional looking for your next career move Look no further! Were hiring for Oracle Financials Cloud experts with 48 years of experience for various locations across India! Position: Oracle Financials Cloud More...

About Sciometrix Sciometrix is leading digital Health company looking for an Assistant Manager/Manager Controllership. Sciometrix is a leader in Telehealth healthcare Virtual care Management. Our mission to engage patients to Deliver better outcomes. Sciometrix is known among custo More...

Department: Finance commercial Role: Jr. Commercial Executive (Finance) Purpose of the role: This is a varied and busy role focused on providing coordination support to the Finance and Commercial Division of Sales and Marketing teams. Key Responsibilities: 1. Accounts Receivable More...

Position: JDE E1 Finance Functional Consultant Experience: 7 yrs is relevant Location: PAN India Notice Period: Immediate joiners will be preferred. JD Edwards 8.12 Finance Consultant Job Description : Candidate should possess at least two full cycle JDE project implementation More...

JOB RESPONSIBILITIES 1. Accounts Receivable a. Checking Invoice with customer PO/Value/Currency submit invoice to Customer via email. b. Update SOA & Outstanding Shipment listing. c. Record Receipt & posting in VM. d. Handle & follow up SubCert document for export sales. e. Handle Scr More...

Key Responsibilities: 1. Administrative Support: Manage office supplies and equipment ensuring adequate stock levels. Coordinate meetings appointments and travel arrangements for team members. Maintain organized filing systems both physical and digital. Assist in the preparation o More...

We are always looking for innovative selfdriven outgoing people with a mind geared towards business tech development and highend customer care. Were looking to bring on an experienced organized and detailoriented Staff Accountant to our growing Finance team. Roles and Responsibilities More...

We are Hiring for1. Accounts Receivables: Two Openings at Ch. Sambhajinagar (A. Bad) Location2. Accounts Payable: Three Openings at Ch. Sambhajinagar (A. Bad)Location3. Accounts Executive: One Opening at Mumbai Location Additional Details for the above openings are as below:Experience More...

Financial Management: 1. Develop and implement financial strategies aligned with the companys objectives and regulatory requirements. 2. Prepare financial statements including balance sheet profit and loss statement and cash flow statement in compliance with Indian Accounting Standard More...

Accountant Job DescriptionOverview: As an Accountant at our company you will play a pivotal role in managing financial tasks and ensuring the accuracy of financial records. Your attention to detail and analytical skills will be crucial in maintaining financial stability and transparen More...

Used Car Administration Manager Job Description 1. Office Management: 1. Oversee daily administrative operations ensuring the office is functioning efficiently. 2. Maintain office supplies and equipment managing inventory and ordering as necessary. 3. Implement and enforce office More...

Godspeed is hiring for Payroll Analyst position! You can be a part of our team and Work from Home as per Canadian (Toronto) time zone. Job Responsibility Manage payroll (Canadian) Perform administrative support functions Manage accounts receivable and accounts payable More...

MBA or equivalent postgraduation with Finance specialization or any other relevant qualification. 510 years of overall experience in SAP FICO. Experience with minimum of 12 full cycle implementations and rollout experience of S4 Finance Good understanding of Financial Proc More...

Main Job Duties and Responsibilities Monitoring day to day billing system and activities. Visiting/Discussing and resolving with clients for billing related issues. Monitoring Unbilled Revenue and updating the status to management fortnightly. Preparation of Forecast R More...

RND Softech India is a 25 year old Pioneer BPO staffing partner servicing the US UK & Australian markets across Back office support and Healthcare Revenue Cycle management domains. Our experienced Inhouse team comprising over 2500 employees deliver quality oriented Voice & Nonvo More...

JD for Vending Offrole TSE 1. Account Acquisition : a. Generate Leads b. Do Demos c. Closure of new accounts within the guard rails (signing of contract) 2. Account Retention a. % machines retained to ensure customer satisfaction for the machines under this persons responsibility More...

Job Description: Executive (Finance) Department Finance Key Skill Account Payable Bill Booking (Domestic Import Service Custom MIRO) Vendor Reconciliation Vendor Import Payment Account Payable Audit Schedules GRIR Clearing and Custom Duty Reconciliation TAX knowledge More...

Coordinate with procurement for all import shipments Shipment Clearance follow up with CHA Coordinate with freight forwarder and nomination of import shipment. Preparing Allocation table. Coordinating with Consultant for applying DEEC Licence and invalidation lett More...

Be responsible for monthly quarterly and yearend reconciliations and close procedures Prepare journal entries and analysis in specific areas which may include major areas of the balance sheet. Prepare monthly balance sheet account reconciliations for assigned accounts. Identif More...