Accounts Jobs in Pune

Lead end-to-end testing cycles including SIT (System Integration Testing) UAT (User Acceptance Testing) and regression testing. Coordinate with cross-functional teams (Finance IT Procurement).Track test execution defects and report status to stakeholdersQualifications : BachelorsRemote Work : NoEm...

Its fun to work in a company where people truly BELIEVE in what theyre doing!Job Description Summary:Provides financial administrative and accounting support by ensuring the company receives payments for sales and properly records the transactions by posting receipts and resolving discrepancies acco...

Position Summary Minimum 2 years experience in people management Minimum 8 years experience in AP (P2P) function (non-trade) for various countries including India (both PO and Non PO)An experienced Accounts Payable Assistant Manager to lead end to end Accounts Payable operationsOversee global Vendo...

Job Title: Vendor Reconciliation & Accounts PayableRole PurposeResponsible for ensuring timely and accurate reconciliation of vendor accounts clearing open line items and maintaining vendor relationships by resolving discrepancies and ensuring compliance with company policies and controls.Key Respon...

-Import Support: Assist in preparing export-import documentation (Invoices Packing Lists Bill ofLading etc.). Communicate with shipping companies freight forwarders and customs agents. Maintain records of shipments payments and regulatory compliance. Support in tracking shipments and updating stakeh...

Job TitleAccounts Payable - Spanish ExpertJob DescriptionPrimary Function:This role is in the Accounts Payable Process in a fast-paced high volume WSS environment that supports Vanderlandes global business and operations that use the JD Edwards application for financial accounting and reporting. The...

Job Description:This role requires individual with strong Excel Power Bi Powerpoint VBA skills and a foundational understanding of accounting principles. The candidate will support the Accounts Receivable function focusing on Reporting of various reports/presentations/dashboards to ensure timely and...

To handle set of customers allocated for Accounts Receivables Key Accountabilities: -Responsible for Collection of Open Invoices /debits on customers accounts allocated resolve customer queries promptly work on any short payments unapplied cash Follow up via calls and emails with customers to get p...

JOB DESCRIPTION:German Language Expert- B2 level CertifiedYears of Experience- 1 to 3 yearsUnderstands application of the principles in the defined tasks related to order to cash process.Able to handle tasks allocated (Collections/Cash Application) independently as per the specific client process an...

Job Summary:We are seeking a meticulous and organized Cash Posting Analyst to join our finance team. The Cash Posting Analyst is responsible for ensuring accurate and timely posting of cash receipts resolving payment discrepancies and supporting the overall accounts receivable process. The ideal can...

As a global leader in cybersecurity CrowdStrike protects the people processes and technologies that drive modern organizations. Since 2011 our mission hasnt changed were here to stop breaches and weve redefined modern security with the worlds most advanced AI-native platform. Our customers span all...

As a global leader in cybersecurity CrowdStrike protects the people processes and technologies that drive modern organizations. Since 2011 our mission hasnt changed were here to stop breaches and weve redefined modern security with the worlds most advanced AI-native platform. Our customers span all...

Vendor Master Data - Vendor Master Creation/changes in SAPMass Vendor houseKeeping Internal/External Audit SupportSOX Report preparationVendor Call back for bank details verificationDiscrepancy resolutionAdhoc Report GenerationUK shiftJob Location- Pune (Viman Nagar)Qualifications : BComRemote Work...

Job DescriptionWe are looking for a detail-oriented and experienced Senior Associate Accountant Executive to manage. The ideal candidate should have strong knowledge of accounting principles and hands-on experience in financial processes.What youll be doing...Accounting and auditing skills with sol...

Position: Accounts Executive (Only Male candidate can apply)Education: FinanceExperience: 4-5 Years in service industry Domain Knowledge required: AR/AP General accounting Accounts Finalization Accounts Reconciliation Bank reconciliation.Software Skills: Tally Zoho Books any ERPLocation: Narhe - P...

1. Invoice to Collection Process Management Own and manage the complete Invoice-to-Collection (I2C) lifecycle from invoice generation through to payment realization. Design and implement robust billing processes ensuring accuracy timeliness and compliance with contractual terms. Monitor accounts re...

Our team members are at the heart of everything we do. At Cencora we are united in our responsibility to create healthier futures and every person here is essential to us being able to deliver on that purpose. If you want to make a difference at the center of health come join our innovative company...

Functional knowledgeUnderstands application of the principles in the defined tasks related to order to cash process.Able to handle tasks allocated (Collections/Cash Application) independently as per the specific client process and ensures compliance in terms TAT and accuracy.Collectors: Voice callin...

Brief Job Description: To lead or manage Accounts Payables Global operationsKey Accountabilities/Job Responsibilities:1) Lead or Manage Accounts Payable teams of Team Leads2) Ensure client SLAs and deliverables are met 3) Perform requisite MIS4) Strong domain knowledge and able to support review pro...

Job Purpose: The Accounts Payable Specialist is an important role in the Accounts Payable team to ensure the accurate processing and payment of vendor invoices and the operation of the related financial controls. The team uses the Esker Accounts Payable system to read all vendor invoices and integra...