Uf0b7 Handle Accounts Payable And Receivable Transactions Uf0b7 Prepare Financial Statementsreportsand Budgets Uf0b7 Maintain General Ledger And Ensure Accurate Record Keeping Uf0b7 Reconcile Bank Statements And Other Financial Records Uf0b7 A Jobs in Pune

Capture details from scanned invoices on time.Process invoice correctly with accurate details post analyzing further for approvals.Working on SAP screens very fluentlyUnderstands applications and key concepts of accounting that the process uses KPI targets are on production (no. of in More...

Accountants – Accounts Payable Job summary Formally check and pre-enter automatically recorded invoices compare with purchase orders goods receipt and invoices Claim incomplete or incorrect processes Forward processes manually and check the automatically forward More...

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 s More...

mail:- Accountant is a financial professional responsible for managing analyzing and reporting a companys financial transactions. Their duties include preparing financial statements ensuring compliance with regulations conducting audits and analyzing financial data to support decision More...

Job SummaryThe PACCAR India is looking for a detail-oriented and motivated Accounts Payable Analyst to join our growing Finance & Accounting team. This position plays a critical role in ensuring accurate and timely processing of supplier invoices managing intercompany transactions More...

More then 8 years of experience in Order to cash with minimum 3 yrs in Cash Apps 3 yrs in collections & claims handlingMinimum 3 years of team handling experience on papersMinimum 6 years of experience with SAPShould have prepared SOPs/DPMsShould have driven minimum one project in More...

Role Purpose:  Prepare collect analyze and provide insightful financial information for the Global G&A Functions (budget LO actuals).Accountabilities Provide timely and insightful financial analysis to support all key business decisions Run the key reporting processes to ensu More...

Domain Expertise in AP of 3-5 yearsGood Understanding of Quality Management SystemGood Communication analytical & listening skillsShould be able to do Client and Stakeholder ManagementExcellent People Management Skills along with Feedback giving Skills and Ability to drive Quality More...

LivePerson (NASDAQ: LPSN) is the global leader in enterprise conversations. Hundreds of the worlds leading brands including HSBC Chipotle and Virgin Media use our award-winning Conversational Cloud platform to connect with millions of consumers. We power nearly a billion conversatio More...

The Low Current Engineer is responsible for the design installation maintenance and troubleshooting of low-current systems such as CCTV access control fire alarms and other low-voltage systems. This role ensures that alllow current systems are properly integrated maintained and operat More...

Required Functional skillsMonitoring team performance with respect to TAT Productivity & Quality.Monitoring the Ageing buckets Query Analysis and Error analysis and execution of action items and ICF control checksDriving Employee engagement within the team.Well equipped with the d More...

Support the accounting team to ensure departmental objectives are achieved. Assist in portfolio level review and completion of monthly financial results and variance analysis for management. Contribute to quarterly quality assurance reviews on financial working papers. Review team ou More...

Process - Procure to PaySub - processes in Scope -1 Vendor Master Data(setup and Modification)2 Invoice processing3 T and E processing4 Payments5 AP helpdesk (Vendor and Employee Services)6 Month End Reporting and ReconciliationsEvaluation Parameters - A Sr. AssociateTotal Work Experi More...

Role: Accounts PayableEducation: Bachelor of CommerceJob Location: PuneJob description: - Must have good experience with Zoho Books Responsible for maintaining accounts on Tally. Make bank statement and generate invoice. Maintain purchase/sales account. Must have knowledge of MS- Offi More...

PTP Functional knowledge section madhe just update this a) Understands application of the principles in the defined tasks related to the T&E processb) Able to handle tasks allocated independently as per the specific client process and ensures compliance in terms of policy TAT and More...

Ensure the completeness of invoices submitted to the Accounts Payable (AP) team including compliance with all regulatory and company requirements. Review and match incoming invoices against corresponding purchase orders and receipts to validate accuracy before processing. Accu More...

Line of ServiceAdvisoryIndustry/SectorNot ApplicableSpecialismOperationsManagement LevelSpecialistJob Description & SummaryAt PwC our people in business application consulting specialise in consulting services for a variety of business applications helping clients optimise operati More...

The Emerging Talent team reviews referrals for intern software engineers data scientists product managers and UX designers to join us in building and improving GoDaddy products. At GoDaddy interns can make a meaningful contribution to the companys revenue customer growth and innovatio More...

The Emerging Talent team reviews referrals for new college graduate software engineers data scientists product managers and UX designers to join us in building and improving GoDaddy products. At GoDaddy new grads can make a meaningful contribution to the companys revenue customer grow More...

Accounts Payable Analyst I - (Global Business Services)Job DescriptionAccounts Payable Analyst I - (Global Business Services)Your Job Youre not the person who will settle for just any role. Neither are we. Because were out to create Better Care for a Better World and that takes a cert More...