Accounts Receivable Accounts Payable Jobs in India

DescriptionPOSITION SUMMARYCheck figures postings and documents for accuracy. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial information. Classify code and summarize numeri...

Company Name: VARITE India Private LimitedAbout The Client:An American multinational computer software company incorporated in Delaware and headquartered in San Jose California. They specialize in software for creating and publishing a wide range of content including graphics photography illustratio...

Zscaler (NASDAQ: ZS) accelerates digital transformation so customers can be more agile efficient resilient and secure. The Zscaler Zero Trust Exchange platform protects thousands of customers from cyberattacks and data loss by securely connecting users devices and applications in any location. Distr...

The successful candidate will ensure that accounting processes are run in a controlled environment meeting and exceeding our customers expectations. The candidate will report into Global functional lead. This role requires working with Central Accounting Finance Operations and Global Finance teams t...

DescriptionThe Finance Applications team is part of the Core Applications unit within DNVs Global Shared Services IT. The team focuses on establishing maintaining and supporting a full overview of finance applications to ensure stable end-to-end operations across the globe.With Oracle eBusiness Suit...

Elastic the Search AI Company enables everyone to find the answers they need in real time using all their data at scale unleashing the potential of businesses and people. The Elastic Search AI Platform used by more than 50% of the Fortune 500 brings together the precision of search and the intellige...

We are seeking a proactive customer-focused and results-driven Accounts Receivable Specialist responsible for managing end-to-end accounts receivable operations including customer billing collections cash application dispute resolution customer master data management and month-end AR closing & repor...

Invoice Processing- Receive review and process vendor invoices accurately and in a timely manner. Verify supporting documentation approvals and account coding for completeness and compliance. Perform 2-way and 3-way matching of invoices with purchase orders and goods receipts. Investigate and resolv...

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GAQ327R183We are seeking a transformational International Accounts Payable Manager to modernise our International AP operations evolving from a transactional function into an automated data-driven capability that partners closely with Domestic AP leadership to deliver a seamless global experience. T...

Job Summary: Responsible for end-to-end processing of vendor invoices and payments ensuring accuracy compliance and timely settlement of payables. Key Responsibilities: Process vendor invoices with PO/GRN verification (3-way matching). Schedule and process vendor payments (NEFT/RTGS/Online). Reconci...

Job Title: Junior Finance Accountant Job Location: Kolkata Roles and Responsibilities: Assist with all accounting functions including revenue recognition cost accounting inventory accounting general ledger accounts receivable accounts payable and invoicing. Assist in the preparation of financial for...

Job Posting Title Job Posting Title Analyst I Audit & Compliance Job Description Summary Job Description Summary The Recovery Audit Services team is supporting the Finance strategic priorities and processes by identifying lost profits emanating out of transactional errors and contractual non complia...

DescriptionAt Allucent we are dedicated to helping small-medium biopharmaceutical companies efficiently navigate the complex world of clinical trials to bring life-changing therapies to patients in need across the globe.TheAccounts Receivable Senior Specialistis responsible for endtoend AR and proje...

Key responsibilities:Generate and dispatch invoices using approved contracts billing schedules rate cards delivery milestones acceptance evidence and validated usage data.Process subscription software licence maintenance professional services milestone and consumption-based invoices credit notes.Mai...

Role purpose:Own the accurate and timely accounting of revenue for SaaS software implementation professional services and usage-based arrangements within established ASC 606/IFRS 15 policies across the group. The role performs revenue close activities maintains unbilled and deferred revenue schedule...

Key responsibilities:Receive and validate PO and non-PO invoices credit notes and expense-related documents for assigned legal entities and countries.Perform two-way or three-way matching against purchase orders goods/service receipts and approved tolerances; investigate quantity price tax and recei...

Amazon FinOps is seeking an experienced Quality Control Manager to lead the Accounts Payable Quality Control (APQC) this role you will own end-to-end quality assurance for AP operations designing and executing sampling strategies leading auditor teams building risk-based prioritization frameworks an...

Mail:- Export Accountant manages the financial records trade finance and regulatory compliance for a companys international shipping and global sales ResponsibilitiesFinancial Management: Handle accounts receivable and accounts payable for international clients agents and overseas Finance: Process a...

Job Description:Role: Associate OperationsKey Accountability:Responsible for meeting daily targets and SLAsGood knowledge in accounting and accounts payable.Should be okay with night shifts.Accuracy should be met as defined by the ClientBe a valuable contributor to the operations function.Inject a s...