Average salary: Rs795,595 /yearly
More statsSearch Results: 3,150 vacancies
...Desired Skills and Expertise
Minimum of 1 year of experience in Tally/Accounting practices
Excellent language skills in English, both written and verbal;
Computer skills with the knowledge to use Excel/MS Word etc;
Smart worker, organized and tech-savvy;
Ability...
We are looking for Accounts payable experience candidates with excellent communication skills.
For more info contact HR Swathi (***) ***-****.
Work Location : Ambattur, Chennai
Shift : Night shift (US Shift)
Week off : Sat & Sun fixed off
Cab : Two way cab (Only...
...precision and efficiency.
Job Overview
We are seeking a highly motivated and detail-oriented individual to join our team as an Accounts Receivable (AR). The ideal candidate should have 1 to 3 years of experience in AR, preferably in the US Healthcare industry. This is a...
...Job Message : Ability to understand businesses & processes
Good Knowledge on Accounts Receivables
Demonstrate reasonable understanding and interpretation of Financial Statements & churning out various MIS reports
Ability to analyze data; Acumen to present the same...
We are looking for candidates with min 1yr exp in Accounts Payable.
For more details contact HR Kavya-(***) ***-****
Process: Accounts Payable (P2P)
Location: Ambattur, Chennai.
Skills: Accounts Payable (P2P)
Shift: Rotational shift( 5 days working & 2 days rotational...
...providing outstanding care to their patients and communities. Job Summary
The Accounts Receivable ('AR') Specialists are primarily responsible for analyzing collections, resolving non-payables, and handling bill inquiries for more complex issues. AR Specialists are...
We are looking for candidate with min 1yr exp in Accounts Receivable.
For more details contact HR Swathi (***) ***-****.
Process: Accounts Receivable(voice)
Location: Ambatur, Chennai.
Shift: Rotational shift
5 days working & 2 days rotational week off.
Desired...
...Main Purpose of the Role - Objective, purpose, scope of the role
To support the F & A through effective management of Accounts Receivables function and provide financial & management information.
Collection follow-up, liquidation of over-dues, closure of short payment...
...JOB DESCRIPTION
JOB TITLE: Accounts Payable Associate
PURPOSE OF THE JOB:
• Responsible for ensuring timely and accurate processing, payment and reconciliation of creditor invoices, investigator payment requests and employee expense claims.
JOB FUNCTIONS/RESPONSIBILITIES...
We are looking for Accounts Receivable(Collection/ billing) experience candidate with excellent Communication skill.
For more details contact HR Swathi- (***) ***-****.
Note: Work From Office.
Location: Velachery, Chennai.
Shift: Rotational day shift( 5 days working...
...Club, Rathna Nagar, Nandanam, Chennai, Tamil Nadu 600035
Job Description
Supervise and coordinate the activities of the Accounts Receivable section.
To assist the Credit Manager, in efficient and timely collection of receivables.
Ensure cash receipts, claims, or...
...Role & responsibilities
Good knowledge in Accounts Payable concepts
Good exposure in Invoice processing
Analyzing the invoice and finding out the Error queues.
Basic knowledge in excel
Should have experience in maintaining reports
Good communication
Willing...
Hiring for Accounts Receivable -OTC/Cash Applications & Collections for International Process
Reach HR Haritha @ (***) ***-**** or mail to [HIDDEN TEXT]
~ Accounts Receivable- OTC/Cash application
Prior Order to cash application experience is must
Must have B.Com degree...
...Accounts Payable Consultant Experience: 2+ years
Location: Chennai
Notice Period: Immediate to 15 days
Job Description:
Complete P2P knowledge with (SAP AP Module – Invoice processing)
Handling Internal - Quality Audit- AP
Vendor Statement reconciliation...
...the world, dare to challenge the status quo! #BELIMITLESS"
Job Description
Supervise and coordinate the activities of the Accounts Receivable section.
Ensure that all payments by Cash/Cheque/GIRO/TT are posted and reconciled in a timely and accurate manner
Ensure...
Accor Hotels
Chennai
4 days ago
...Use, protect and disclose patients' protected health information (PHI) only in accordance with Health Insurance Portability and Accountability Act (HIPAA) standards.
Requirements
Qualifications
Bachelor's degree or equivalent combination of education and experience...
...numbers and order more if there is a shortage.
Analyse all the accounts to produce monthly reports.
Identify opportunities to... ...Information System (MIS) reports.
~ Familiarity with accounts payable processes, vendor management, and ageing management.
~ Working...
...expectations for team relationships and milestones.
Duties And Responsibilities
Organizes, directs, and monitors daily activities of Account Receivable Team Leads Onshore/Offshore as it relates to Insurance Follow-up/Revenue Cycle Management
Distributes workload to team,...
...brings together engineers, artists, analysts, product experts, account managers, sales executives, and marketers to build a future where... ...Continuing to improve the process
Must have
Knowledge of Accounts Payable, Reconciliation including vendor and ageing management
Touch...
...Mandatory)
Min 1 Year to Max 3 years (Relevant Experience in AP P2P).
Should be comfortable working in night shifts.
Should have strong knowledge in Accounts Payables - P2P (AP Indexing, T&E , Invoice processing - PO & Non PO, 2-way match & 3- way Match, Credit Memo)...
