Accounts Payable Assistant Jobs in Bengaluru

DescriptionThe Asset Management Specialist is required for excellent daily operations for Sales Loaner business and Factory Installation Service (FIS) at NI India. Partner with customer operation and sales team asset management specialist responds to loaner orders on time delivering and receiving to...

DescriptionRole SummaryThe AP Operations Manager AERO based in India is responsible for leading a team whom oversees the endtoend Accounts Payable operations across the EMEA and APAC regions. This leader ensures high-quality invoice processing vendor support payment accuracy and compliance for a mu...

DescriptionPOSITION SUMMARYEnsure staff is working together as a team to ensure optimum service and that guest needs are met. Inspect grooming and attire of staff and rectify any deficiencies. Complete opening and closing duties including setting up necessary supplies and tools cleaning all equipmen...

Job Role: Senior Analyst AR Location: Bengaluru Work Mode:Work from office Shift: Day Shift Job Summary The Senior Accounts Receivable (AR) Analyst is responsible for managing and optimizing the accounts receivable function to ensure timely and accurate billing collections and cash applica...

Company OverviewOm Logistics is a leading logistics and supply chain solutions provider operating across various sectors. We pride ourselves on our innovative approach and commitment to excellence. Our team is dedicated to delivering superior service and solutions tailored to meet our clients needs....

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...

Position Summary:The Sample Manager Assistant (SMA) position is an administrative role working with senior sample management team.Essential Duties and Responsibilities:  Sample Auditing- including the formal review of all protocols specifications methods and other documents that are submitted or use...

Accounts Payable -Procure to Pay process and financial control Exp: 1.5Yrs Location: Bengalore Shift Timings : 2- 11 PM Commerce Graduate Telecom Industry experience preferred Understand Procure to Pay process and financial control Job Description: Responsible for resolution of PO is...

JD: Experience in Accounts Payable and P2P Hands-on knowledge of SAP Good communication and query-handling skills Handle invoice discrepancies and vendor queries Coordinate with internal teams to ensure timely payments Ensure compliance with AP policies and SLAs

Alexa find me a job where I can create and innovate. Yes Alexa can make your wishes come true!On the Devices & Services Enterprise Billing (DEB) team part of Alexa Enterprise youll build software and transformative solutions for billing automation consuming usage data computing complex tax accountin...