Average salary: Rs418,250 /yearly

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Search Results: 24,737 vacancies

 ...Job Overview: We are seeking a detail-oriented and experienced Accounts Payable Specialist with proficiency in SAP to join our finance team....  ...Responsibilities: -Invoice Processing: style="list-style-type:disc"- -Receive, review, and process vendor invoices accurately and timely in... 
Bangalore
5 days ago
 ...Supervise the Accounts Payable (A/P) and Accounts Receivables (A/R) activities, providing guidance to team members as needed to ensure timely and accurate processing of A/P and A/R. Direct the A/P and A/R functions; establishing objectives, policies, methods and standards... 

GCC SERVICES

Hyderabad
more than 2 months ago
 ...Job Summary: We are seeking a highly skilled and experienced Accounts Receivable & Payable Specialist to oversee all aspects of our AR and AP functions. The ideal candidate will be responsible for managing inquiries and resolving issues related to both customers and vendors... 

HikeOn Technologies Private Limited

Bangalore
a month ago
Key Skills: Account Payable, Account Receivable, Book-kiping, Payment process, Vendor, involves activities ,Cash application, Credit Notes, Debit Notes, Bad Debts, AR reconciliation,memos, Cash collection, Cash reconciliation, Specialization: Accounts Payable / Receivable... 

Cocentrus

Gurgaon
more than 2 months ago
Exciting opportunity for Accounts Payables/ Receivable Specialist (USA/Quickbooks) - India office for our Staff Augmentation /Staffing Solutions Division, to join one of the fastest growing companies in our space. Let’s make it happen ! Title: Accounts Payables/ Receivable... 

Redolent, Inc

India
more than 2 months ago
 ...We are hiring for Accounts Receivable Associate!! Key Responsibilities 1)Invoicing and Billing: Prepare and send accurate invoices to clients in a timely manner. 2) Payment Reconciliation: Reconcile incoming payments with outstanding invoices and investigate... 

Smart Work Consultants

Chennai
15 days ago
 ...Job Description Description Position at ISP India ISP Accounts Payable Specialist Role Profile Purpose of Role The purpose of...  ...and policies. Ensuring accurate data is captured of invoices received and verified with the PO / Contract and Goods / service... 

International Schools Partnership

India
4 days ago
 ...challenge the status quo! #BELIMITLESS" Job Description Prime Function: Supervise and coordinate the activities of the Accounts Receivable section. To ensure efficient and timely collection of receivables. Ensure cash receipts, claims, or unpaid invoices are... 

Accor

Nashik
2 days ago
 ...Job Description As the Receivables Application Manager, you will lead a small team of business systems and financial analysts...  ...(pivots, lookups, etc.) experience - 6+ years of Accounts Receivable or Account Payable experience - 6+ years of applying key financial... 

ADCI HYD 13 SEZ

India
2 days ago
 ...Operational ~ To discharge the duties in an effective and efficient manner. City Ledger To verify that any sale recorded as accounts receivable are supported with sales vouchers, credit card sales vouchers, coupon & vouchers and any other supporting documents. To... 

AccorHotel

New Delhi
4 days ago

Rs 2 - 3 lakhs p.a.

 ...in its Mysuru office and 200+ in its newly opened office in Coimbatore. Our India office employees provide varied services in Accounts Receivables, Medical Billing, Medical Coding, Denials Management, Credentialing and Contracting, Charge Entry, and Payment Posting. The company... 

Equalizer

Mysore
4 days ago
 ...Description Job Number 24102879 Job Category Finance & Accounting Location The Westin Gurgaon New Delhi, Number 1, MG Road, Gurgaon...  ...past due accounts and vendor invoices until payment in full is received or resolved. Coordinate tasks and work with other... 
Gurgaon
1 day ago
 ...supplier in professional manner. Financial:  Ensure legitimacy of Accounts Payable ledger and General Ledger Assist Accounts Manager for...  ...Provision account on monthly basis and ensure all bills are received in time from all departments and vendors. Monitoring Advances... 

IBIS

Hyderabad
2 days ago
 ...business needs. Job Description · Receiving and verifying invoices from vendors and...  ...per company policies.   · Reconciling payable reports each month to confirm that all amounts...  ...with 2 or more Years of Experience in Accounts Payable. Additional Information... 

Altisource

Bangalore
4 days ago
 ...Management Consultancy Firm. Our Client has been one of the leading accounting firms in Dubai for more than 35 years. The firm consistently...  .... Roles & Responsibilities: Position: Accountant Payable Experience: 2 + years accounting in any company or Experience... 

Synergy Resource Solutions

Ahmedabad
1 day ago
 ...better outcomes for our clients around the world! What are the Accounts Payable Specialist in Accounts Payable & Expense Management group...  ...you are applying for. It may take up to three business days to receive a response to your request. Please note that only accommodation... 

Franklin Templeton

India
2 days ago
 ...Manager : Accounts Payable - HMS049517 Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape...  ...(Record to report), Refunds & Surplus (Accounts payable/receivable) activities. •    Experienced and top-tier Leader with good... 

Genpact

Jodhpur
4 days ago
Job Number 24096456 Job Category Finance & Accounting Location Sheraton Grand Pune Bund Garden Hotel, Raja Bahadur Mill Road, Pune, Maharashtra...  ...past due accounts and vendor invoices until payment in full is received or resolved. Coordinate tasks and work with other... 
Pune
10 days ago
Job Description Company Description Strategically located in the heart of the IT corridor- Novotel Bengaluru Outer Ring Road brings to you different categories of beautiful rooms that are sleek and contemporary designed, full of modern day amenities suitable for...

Accor

India
2 days ago
Job Number 24101790 Job Category Finance & Accounting Location JW Marriott Goa, Vagator Beach Road, Goa, India, India VIEW ON MAP Schedule...  ...past due accounts and vendor invoices until payment in full is received or resolved. Coordinate tasks and work with other... 
Goa
3 days ago