Average salary: Rs800,000 /yearly
More stats .... We encourage a workforce where no idea is too small, and no two days are the same.
About The Role
Reporting to the Accounts Receivable/ Payable Manager, the position will be responsible for processing AP, AR and Cash Transactions and carrying out Credit Control activities...
Rs 7 - 9 lakhs p.a.
...daily basis, so it is imperative he should be able to interact on aprofessionalmanner at alltimes.
Accounts Payable,Payment process,LOB Management,Account Receivable,Reconciliation
Designation: Deputy Manager-Account Payable & Receivable
Vacancies: 1
Experience:...
...Vendor in the software
Payments to Vendors after following SOP and updation in software and excel working
Updation of payments received from customers in software and excel working’
Updation of daily MIS sheets
Working Days :- 6 day working
Monday - Sunday (Saturday...
...Details:
1. Assignment ID: 32b3c4f4A
2. Nature of Assignment: Accounts Payable (Job)
3. Qualification Required: Graduate, Accountant
4.... ...of English.
- Candidate must have experience in Accounts Receivables.
Long Shot is a freelancing platform for finance...
...clients. For more details, please visit our website,
Role: Accounts Payable and Specialist
Experience: 5-12 yrs
Work Days : Monday... ...reports as required.
that all telephone and e-mails queries received from suppliers and internal stakeholders are addressed in a...
...Analytics -Specialization Partner of the Year” and “US Education - Public Sector Partner of the Year” award for 2020
Role – Accounts Receivable Executive
Job Location – Mumbai
YOE - 2-4 years experience in Accounts receivable function
Skills - Experience in...
Industry : Hospitality Organization
Role : Accounts Receivable
Experience : 3- 8 Years
Salary : Upto 45K Net PM
Share cvs on wats app (***) ***-****
Roles & Responsibilities
Verify the SOs in NetSuite (as per the SF/TECTAC report/Signed contracts)
Sending of...
...Responsibilities:
Set objectives for the accounts receivable team that align with the accounting department’s goals
Prepare monthly, quarterly, annual and ad-hoc forecasting reports
Driving automation for increased efficiency/scale up
Implementing order release...
...Upcoming Assignment in Work From Home, Work From Home.
Job Details :
1. Assignment ID : AS57758
2. Nature of Assignment : Accounts Receivable (Job)
3. Qualification Required : Accountant, Graduate
4. Experience Required : 3-4 years
5. No. of Resources...
...Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end... ...past due accounts and vendor invoices until payment in full is received or resolved.
Coordinate tasks and work with other departments...
...Job Opening
Job Description
1. Extracting accounts receivable reports for all subsidiary companies. 2. Posting collection entries and knocking it off against invoices. 3. AR reports to be circulated weekly to sales team - Region wise and Sales team wise. 4. Monthly...
...Position Summary : This is a position of elevated responsibility, which is primarily responsible for managing Accounts Receivable (Billing, Revenue and Automation). He/she will be responsible for driving best practices, innovation, knowledge management and learning across...
.... • Self-driven and team player • Good Interpersonal skills Required Qualifications: • 3 - 5 years of experience • Understanding of accounting effect and manual adjustments in the billing process • Bachelor's degree or higher • Microsoft Excel proficiency, including creating...
...India, with clients from over 60 countries.
We are seeking a dynamic and detail-oriented individual to join our team as an Accounts Payable Executive. The successful candidate will play a crucial role managing the financial obligations of the company by processing, verifying...
...Executive- Accounts Receivable
Special attention - Female candidate, Tele calling exp., Gujrati speaking added advantage, Tally knowledge.
Details -
No. of Positions - 1
Function - Accounting
Payroll Type – Fixed
Reporting to – Head Finance
Work experience...
...Description
Job Number 24069787
Job Category Finance & Accounting
Location Courtyard Mumbai International Airport, CTS 215, Opposite... ...past due accounts and vendor invoices until payment in full is received or resolved.
Coordinate tasks and work with other...
...circumstances – offering our customers a truly superior borrowing experience.
Role:
We are seeking an experienced and strategic Accounts Payable Head to lead our finance team and oversee the accounts payable function. As an Accounts Payable Head, you will play a critical...
Rs 25000 - Rs 30000 per month
...Job Title: Executive – Account Receivable & Billing
CTC: Rs.25,000 to 30,000 Per Month
Reporting Location: Goregaon East - Mumbai
I Job Responsibilities:
1) Receiving and processing Sales Orders from Branch In-charges, HODs, and Technical Sales Managers....
...Excellent written, verbal and interpersonal communication skills;
Prior experience in Order to cash Collections, B2B Collections, Accounts Receivable, Cash application will be advantage;
Ability to balance varied volumes of workloads and to reach targets and deadlines on a...
...and ledger statement of customers. Work collaboratively with accounts receivable and other accounting staff to ensure accuracy in finances. Reconciliation... .... Candidate must have their own vehicle (Two wheeler)
accounts receivable,accounting,account reconciliation,accounts payable...
...refresh Renoir's competitive edge.
WHAT YOU WILL DO
Generate and send accurate and timely invoices to customers.
Monitor accounts receivable aging and follow up on past due invoices.
Collaborate with sales and customer service teams to resolve billing discrepancies...
...report at year end
Qualifications
~ Bachelor's degree in Accounting or related field
~1 - 2 years in accounting or related field
~ Strong understanding of General Ledger system and Accounts Payable processing
~ Strong organizational, analytical and recording skills...
Job Responsibilities Review adjudicated claims for accuracy and final resolution
•Issue adjusted, corrected, and/or rebilled claims to insurance companies
•Review and analyze claims denials to perform the appropriate appeals necessary for reimbursement
• Reviewing aging...
...Job Number 24069787
Job Category Finance & Accounting
Location Courtyard Mumbai International Airport, CTS 215, Opposite Carnival... ...past due accounts and vendor invoices until payment in full is received or resolved.
Coordinate tasks and work with other departments...
Marriott International
Mumbai
4 days ago
...Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end... ...past due accounts and vendor invoices until payment in full is received or resolved.
Coordinate tasks and work with other departments...
Accounts Payable – PTP
Executive finance -Grade 1B (1.5 years to 2yrs experience).
Qualification – B.com
SAP IS MUST
Key Focus Area -
Accounting of Entries in books, through proper checking of Employee claims/Vendor invoices as per company's laid down processes...
...Reporting To: Team Leader/Assistant Manager
Job Description:
Should have Accounts payable knowledge with 2-5+ years' experience and hands-on SAP system experience.
To process all the received invoices are paid on or before the due date
Must have experience in SAP...
Context:
The role supports Procure to Pay team by ensuring compliance with established internal control procedures by verifying the invoices.
Key Responsibilities:
Verify invoices via Brainware (99%)
Identify, process, address invoice defects via Brainware, SAP...
...payments
4. Processing of staff claims as per the expense policy of specific locations.
.
Job Title:
Associate – Accounts Payable
Date:
2024
Department:
Finance Operations Platform - Accounts Payable
Location:
Mumbai\\Chennai
Business Line...
...ACCOUNTS RECEIVABLE CONSULTANT LEVEL
JOB DESCRIPTION
Follow up on outstanding from customers as per agreed credit terms
Perform account reconciliations
Monitor customer account details for nonpayments delayed payments and other irregularities
Research and resolve...