Timely payments Jobs in India

Financial Analyst I- AP (Accounts Payable)Location: Hyderabad IndiaTeam: Finance Operations (FinOps)Role OverviewAmazon is looking for a self-driven FinOps Specialist AP to join our Global Accounts Payable team. This is a high-impact role where you will own critical reporting activities manage key...

Financial Analyst III Accounts Payable (individual contributor)Role OverviewAt Amazon our mission is to be Earths most customer-centric company and innovation on behalf of our customers drives everything we do. This role provides an exciting opportunity to join one of Amazons most strategic high-im...

*Urgent Hiring!!!!!**Job Title: Accounts Receivable (AR) Executive**Department: Finance & Accounts**Reporting To: Accounts Manager / Finance Head**Experience Required: 2–3 years (Purely in Accounts Receivable)**Qualification: Degree / Post-Graduation (Diploma candidates not considered)**Salary: 5 LP...

Company OverviewTwixor is a leading IT services and consulting firm enabling business transactions and digital process automation across messaging platforms. With headquarters in Singapore and offices across India Twixor serves a global client base including several Fortune 500 companies. The compan...

Job Summary We are looking for a detail-oriented and process-driven Accounts Payable professional with CA qualification and approximately 3 years of relevant experience. The role will be responsible for managing the end-to-end AP process ensuring timely vendor payments statutory compliance and accur...

Company OverviewTwixor is an innovative IT Services and Consulting company specializing in customer engagement and digital process automation across multiple industries. Headquartered in Singapore with offices in India Twixor pioneers business transactions over messaging channels and serves a global...

Job Description : Manage Month-end closing bookings, ensure compliance with deadlines and accuracy of financial data. Acts as the focal point for tax authorities, internal and external auditors. Prepares and coordinates internal/external audit requirements and reconciliations. Take responsibility fo...

Preparation of Expense Ledger and Purchase Ledger.Proposing timely payments for vendors in the system based on payment terms and urgencies.Updating cash books and performing bank receipts and payments postings in the system.Assist with month end closing and reporting. Updating balance sheet schedule...

Job Description:A manufacturing company is seeking a Domestic Sales Coordinator to handle dealer orders production coordination logistics and billing. The role involves ensuring smooth order processing coordinating with production teams for timely deliveries managing logistics to meet customer requi...

Contact Mr Manoj Thenua About the OpportunityHealthcare Multispeciality hospital and diagnostic imaging services operating in Paldi Ahmedabad Gujarat. We are hiring an onsite Consultant Radiologist to support focused daily reporting shifts (12:0014:00 and 17:0018:00; total 3 hours) for inpatient O...

Profile:Accountant-Diamond-Surat-30kFirm Name: R.D. Patel & co ( Diamond Industries) Responsibilities: Financial Reporting: Prepare and review monthly quarterly and annual financial statements including balance sheets and profit & loss statements. Month-End and Year-End Close: Manage and oversee t...

Were the global leader in providing energy solutions that help businesses grow and communities thrive. We work as a team and were proud of the difference we make to customers to local communities and towards a sustainable future for the world.Were looking for Service Team Leader; who ensures custome...

Job DescriptionWe are seeking a detail-oriented and highly motivated Staff Accountant to join our growing Professional Services accounting team. This role plays a key part in supporting day-to-day accounting operations vendor invoicing and financial close activities within a government contracting e...

Job DescriptionWe are seeking a detail-oriented and highly motivated Staff Accountant to join our growing Professional Services accounting team. This role plays a key part in supporting day-to-day accounting operations vendor invoicing and financial close activities within a government contracting e...

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...

About the OpportunityOpportunity in the global language services and remote interpretation sector serving corporate legal medical and government clients worldwide. We deliver high-quality on-demand interpreting and localization services across video phone and conference platforms. Primary Title: Bur...

Job Summary:The Associate Billing Operations & FP&A (US) is responsible for ensuring accurate and timely processing of employee timesheets vendor invoices and billing inputs while supporting key financial planning and analysis activities. This role also supports management decision-making through M...

Description Unlock your potential by joining our Payments Operations team where you will play a pivotal role in transforming payment processing operations. This is your opportunity to drive innovation enhance operational efficiency and contribute to a dynamic and inclusive team culture. Be at the he...

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

Job Description – IT Procurement ExecutiveLocation: MumbaiCTC: Up to 7 LPAExperience: Minimum 2–4 YearsDepartment: IT Procurement & Vendor ManagementRole Overview:We are looking for an IT Procurement professional to manage sourcing vendor coordination contract negotiations and procurement of IT hard...