Payment Status Jobs in India
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Program Manager Non Tech 3
Trigent Software Private Limited
Job Description: Overview We are looking for a Partner Operations Manager to join our team! The Partner Operations Manager is responsible for Partner-facing licensing solutions and must be a subject matter expert within our Volume Licensing concepts and processes. The Partner Operations M...
Tax Data & Operations Analyst
Stockx
Help empower our global customers to connect to culture through their passions.Why youll love this roleYoull join StockXs collaborative Tax team working closely with Accounting Product DataEngineering Customer Support and external advisors to support StockXs growing global this role youll take on ne...
Business Development Clients Portal Specialist
Lloyd's Register Trusted Advice In The Maritime Industry
Job ID:41734Business Development Clients Portal Specialist Lloyds RegisterLocation: Mumbai /IndiaWhat were looking forThe Portal specialist is responsible for managing and maintaining the companys tenders across clients and vendor portals throughout the Middle East & Africa regions.The role supports...
Executive- Purchase
Randstad India
Job Description: Purchase Executive Department: Purchase / Procurement / Operations Location: JMD Megapolis Sohna road Gurgaon Experience: 2 4 years preferred Employment Type: Full-time Role Overview Swiss Military is looking for a responsible and detail-oriented Purchase Executive who can man...
Junior Accounts Payable Officer
Sgs
Provide support in ensuring proper timely and accurate financial reporting to local management as well as for statutory requirements on a regular basis.Review and process invoices ensuring all supporting documents are complete and accurate.Process and coordinate payments related to government author...
Accounts Payable Consultant
Arminus
Job description: Good Exposure of Accounts payable: Process and verify vendor invoices Manage end-to-end accounts payable cycle including invoice receipt validation and posting. Exp- 1-4 years Budget- 40 to 60k per month (depending on the capability and experience) Location- Base location wil...
P2p Global Reconciliation Lead
Nielseniq
Job Summary: The AP Reconciliation Team Lead is responsible for overseeing the reconciliation of accounts payable transactions ensuring accuracy completeness and timely resolution of discrepancies. This role involves leading a team improving reconciliation processes maintaining strong internal contr...
Ap & T&e Manager — Bangalore Finance Operations
Stripe
About StripeStripe is a financial infrastructure platform for businesses. Millions of companies from the worlds largest enterprises to the most ambitious startups use Stripe to accept payments grow their revenue and accelerate new business opportunities. Our mission is to increase the GDP of the i...
Pa-foreign Invoice Processing
Metals
Job Purpose:To perform routine foreign vendor invoice processing activities including checking invoices against purchase orders timely entry into ERP system verification of TDS requirements coordination with banks and treasury for payment follow-up and maintaining FEMA compliance awareness. This ent...
Payment Operations
Lj Recruitment
Senior Associate - Payments OperationsSalary: Up to 29000Location: Hygeia HouseContract Type: PermanentStart Date: ImmediateWe are seeking a highly motivated Senior Associate - Payments Operations to join a busy Global Payments team within a well-established banking environment. This is an excellent...
Tm Euc
Metals
Job PurposeLook into End user Compute for Pune Force and Customer satisfaction. To support and execute IT Infrastructure operations governance of Pune Force by ensuring effective Central service desk performance process compliance and P2P tracking in alignment with defined SLAs organizational polici...
Hiring Junior Accountant For A Unit In Jaipur, Raj...
Educohire
Hiring accountant for a metals unitShould have good knowledge of MS Dynamics NAV or SAPShould have minimum 1-3years of experience in manufacturing unit of handling accountsLooking for Local Candidates IN or Around ChitrakootJaipurShould have relevant qualificationsIntrested one can connect at Requir...
Customer Support Specialist
Alfa Laval Spiral
Customer Support SpecialistResponsible for managing customer orders throughout the Order-to-Cash (O2C) cycle ensuring accurate order processing timely execution compliance with contractual requirements and smooth coordination between stakeholders to secure on-time invoicing and payment collection.Ab...
Finance Executive
Right Advisors
Job Title: Finance ExecutiveWe are looking for a detail-oriented and analytical Finance Executive to manage end-to-end finance operations including commission invoicing receivable tracking MIS reporting accounting review and sub-agent payment processing. The ideal candidate should possess strong acc...
Executive Logistics- Vendor Billing (3rd Party Pay...
Sika Ag
Position Title - Executive- Logistics- Vendor Billing (3rd Party Payroll)Reporting To - Logistics Manager/Factory ManagerLocation- Nellore FactoryDepartment - Operations Job Description:Key ResponsibilitiesReceive review and verify logistics Courier and last-mile delivery partners Custom Brokers and...
Hiring Immediately Accounts Executive For A Repute...
Educohire
Hiring Immediately Accounts Executive For a Reputed Company located in Prabhadevi MumbaiKey Responsibilities: Process vendor invoices in SAP accurately and timely ensuring compliance with internal policies. Ensure correct application and compliance related to GST RCM (Reverse Charge Mechanism) and T...
Invoice Follow-up Caller
Pranam Recruiters
We are looking for a Caller / Accounts Follow-Up Executive to handle invoice chasing and payment follow-ups with clients.Job RoleCalling clients for pending invoice follow-upsCoordinating for payment status updatesMaintaining follow-up recordsProfessional communication with clientsBasic coordination...
Require An Accounts Payable Executive In Ahmedabad
Testhiring
Key Responsibilities: Process vendor invoices accurately and in a timely manner Verify invoices approvals and supporting documents Manage vendor payments and ensure timely disbursements Reconcile vendor statements and resolve discrepancies Maintain accurate records of all payable transactions Commun...
Accounts Payable Specialist, Management Company Ac...
Blackrock
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...
Contract & Financial Specialist
Iqvia
Contract & Financial Sp. Accountabilities Supports country SSU strategy in close collaboration with SSO Study Start-Up Team Lead and SSO Study Start-Up Managers to ensure SSU timelines and deliverables are met according to country commitments Responsible for accounting and execution of investigator...