Accounts Jobs in Pune

Demonstrates a clear understanding of the application of principles related to the Order-to-Cash (O2C) process and effectively applies them to assigned tasks.Capable of independently managing allocated responsibilities in Collections and Cash Application in accordance with specific client processes...

Job Description:Creation and Management of POs on behalf of the Head of PTP.Process Improvement: Analyzing all vendors on the Vendor Exception List along with the SAP S4 HANA and VMM setup to ensure the correct spend category is assigned and that all related business unit extensions are properly in...

DescriptionThis position would be Customer focal for certain key PV & CV OEMs with end to end ownership. Driving Top line growth while ensuring healthy bottom line Supporting for flawless launches Driving customer experience would certain key responsibilities.Responsibilities :Business Growth: New B...

Job Description:Creation and Management of POs on behalf of the Head of PTP.Process Improvement: Analyzing all vendors on the Vendor Exception List along with the SAP S4 HANA and VMM setup to ensure the correct spend category is assigned and that all related business unit extensions are properly in...

Summary:The Team Leader Accounts Receivable (Insurance domain) is a critical leadership role responsible for overseeing the end-to-end Accounts Receivable operations within a BPO environment specifically serving US-based insurance clients. This position demands a blend of deep functional expertise...

The Accounts Payable Specialist is responsible for the end-to-end accounts payable process including invoice processing vendor master data management payments processing and Travel & Expense (T&E) claim management. The role ensures timely and accurate recording and settlement of company obligations...

o Validate Purchase Orders (PO) and related documentation.o Prepare process and manage customer and intercompany orders.o Ensure timely and accurate billing for Accounts Receivable.o Monitor and manage inventory levels to support order fulfillment.o Maintain daily weekly and monthly reports for clie...

Credit Controller- Accounts ReceivableAbout the Company:In Alfa Laval we are every single day contributing to a more sustainable future for our planet through engineering innovation. Our global team designs and implements the refining recycling and purifying process that allows our customers to be b...

Key ResponsibilitiesClient Engagement & Escalation ManagementServe as the first point of contact for client engagement and issue escalation.Build and maintain strong professional relationships with client stakeholders.Establish effective communication channels to report recurring issues and highligh...

Job descriptionDescription: Billing and invoicing Timely application of all client payments received Acquire client remittances to ensure accurate and timely application Answering and resolving sales billing inquires. Identify clients with consistent payment issues and work with both client and mana...

Job descriptionDescription: Billing and invoicing Timely application of all client payments received Acquire client remittances to ensure accurate and timely application Answering and resolving sales billing inquires. Identify clients with consistent payment issues and work with both client and mana...

Ready to shape the future of workAt Genpact we dont just adapt to changewe drive it. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory our industry-first accelerator is an example of how were scaling advanced technology solutions to help global...

Job Title: Senior Executive Accounts Receivable (Recovery)Department: Finance & AccountsLocation: PuneCompany: Leapswitch Networks Pvt. Ltd.Industry: Cloud Computing & Hosting ServicesAbout Leapswitch Networks Pvt. Ltd.Leapswitch Networks Pvt. Ltd. is a fast-growing Cloud Infrastructure and Hosting...

WNS (PUNE) is hiring for OTC (Cash App) domain at Lead Associate level.Candidate should be okay with Night Shifts.We require candidates with 3-5 Years of experience in AR - Cash Application domain.Local Pune candidates preferred. Understands application of the principles in the defined tasks related...

The Accounts Payable Senior 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 integrate wit...

About AppDirectBecome a digital global citizen and enable the new generation of digital entrepreneurs around the world. AppDirect offers a subscription commerce platform to sell any product through any channel on any device - as a service. We power millions of subscriptions worldwide for organizatio...

Ensure that all payments by Cash/Cheque/GIRO/TT are posted and reconciled in a timely and accurate mannerEnsure credit card postings and payments are reconciledReview all charge-backs from credit card companies and alert Credit DepartmentEnsure all deposits and prepayments received are posted timely...

To handle Accounts Payables Global Accountabilities:Responsible for end to end PTP (Vendor Maintenance Invoicing Payments)Ability to work and perform in pressureNeed to ensure that daily productivity are metShould perform all activities with the SLATeam playerInternal and External  Stake Holders Ma...

The Accounts Manager reporting to the Director and Owners is responsible for overseeing the daily financial and accounting operations of the organization. Key responsibilities include managing financial transactions maintaining accurate financial records and ensuring timely reconciliation and report...

To handle Accounts Payables Global Accountabilities:Responsible for end to end PTP (Vendor Maintenance Invoicing Payments)Ability to work and perform in pressureNeed to ensure that daily productivity are metShould perform all activities with the SLATeam playerInternal and External  Stake Holders Ma...