Accounts Associate Jobs in India

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 peopleand empowering them tothrive grow meaningful careers...

Establish and maintain seamless co-ordination & co-operation with all departments of the hotel to ensure maximum cooperation productivity and guest service.Respond to queries by resolving issues in a timely and efficient manner to ensure customer satisfaction.Ensure that all personnel are kept well...

Key ResponsibilitiesProcess scheduled vendor payments (ACH Wire Checks Online Banking)Prepare and submit payment proposals for approval ensuring accuracy before releaseMonitor payment cycles to ensure timely vendor paymentsReview and clear payment blocks holds and unmatched invoicesCoordinate with V...

Job Title: Accounts Payable AssociateAbout GlobalFoundriesGlobalFoundries is a leading full-service semiconductor foundry providing a unique combination of design development and fabrication services to some of the worlds most inspired technology companies. With a global manufacturing footprint span...

Proactively contact customers via telephone and in writing in order to drive collections Work to agreed quality standards and agreed timescales Responsible for managing complaints and ensuring compliance Liaise with internal and external colleagues throughout the business and externally with custom...

Job Description: Accounts and Finance Associate Job Title: Accounts and Finance AssociateDepartment: Finance and AccountingExperience Required: 0 - 2 YearsLocation: Bangalore/BTM LayoutEmployment Type: Full-Time 10AM-6PM (5 days)Role SummaryWe are looking for a detail-oriented and motivated Accoun...

Process new orders and update new customer record in the data base. Issue invoices to customers and external partners as needed Handling customer complaints and resolving billing issues Collaborate with other departments to ensure billing accuracy Address customer complaints and questions trough em...

Capture details from scanned invoices on time.Process invoice correctly with accurate details post analyzing further for approvals.Working on SAP screens very fluentlyUnderstands applications and key concepts of accounting that the process uses KPI targets are on production (no. of invoices processe...

We are looking for an OTC Accountant who will be responsible for handling cash accounting invoicing activities ageing report management and supporting daily OTC operations.The candidate should be a strong team player with good communication skills and flexibility to work in the US time zone.Key Resp...

This is a high-ownership operations role at the core of a fast-growing export business.You will work directly with the founder across accounts export documentation compliance clientcoordination and operational execution. The role is ideal for someone organised detail-oriented and capableof independe...

At Alcon were passionate about enhancing sight and helping people see brilliantly. With more than 25000 associates we innovate fearlessly champion progress and act swiftly to impact global eye health. We foster an inclusive culture recognizing your contributions and offering opportunities to grow yo...

DescriptionInvoice Processing PO & Non-PO Employee Expenses BookingsMaintain accurate records of accounts payable transactions invoices and payments.Ensure all transaction processing is completed within SLA with accuracy.Manage the AP month close and prepare monthly AP account reconciliations.Profi...

ROLE OBJECTIVE/PURPOSE1) Implement and use the designed sampling process.2) To perform transactional quality in the given TAT.3) Monitor process quality check audits4) Ensure that the QA process meets the ISO Compliance5) Assist the Operations team in the customer compliant & resolution process for...

UK Payments Specialist will be responsible for managing vendor invoices ensuring timely and accurate payments and maintaining compliance with UK financial regulations.This role requires strong knowledge of UK banking systems payment methods and accounts payable processes.Qualifications : BcomRemote...

Sr. Associate Accounts Receivable CollectionsQualification:Graduate/Masters in Accounting/CA/CWA Inter preferredExperience: 2yrsShift: 6 PM - 3 AM (Monday-Friday)Work Mode: Work from OfficePackage: Up to 5 LPAImmediate Joiners PreferredResponsibilitiesManage and oversee collections activities and d...

Company OverviewInteractive Brokers Group Inc. (Nasdaq: IBKR) is a global financial services company headquartered in Greenwich CT USA with offices in over 15 countries. We have been at the forefront of financial innovation for over four decades known for our cutting-edge technology and client commi...

Perform end-to-end billing activities in SAP (SD module) including invoice creation validation and processing.Ensure accuracy and completeness of billing data including pricing taxes and contractual terms.Monitor billing queues and resolve errors discrepancies and failed invoices promptly.Analyze an...

This is a remote position. SPARK is looking for an HR & Accounts Associate to manage recruitment coordination onboarding employee records bookkeeping invoicing and daily operational tasks. The role is ideal for someone who is organized detail-oriented and interested in growing in both HR and acc...

About this rolePFS Investment Partners a part of BlackRock is a leading global credit-focused alternative investment manager thatseeksto provide creative capital solutions and generate attractive risk-adjusted returns for our clients. We manage various strategies across the capital structure includi...

About this rolePFS Investment Partners a part of BlackRock is a leading global credit-focused alternative investment manager thatseeksto provide creative capital solutions and generate attractive risk-adjusted returns for our clients. We manage various strategies across the capital structure includi...