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- ...key KPIs, challenges, and improvement areas. Provide Subject Matter Expertise (SME) in Procure-to-Pay (PTP) subprocesses: Invoice processing using VIM/SAP PO creation/modification Claim processing Vendor payment processing Ensure controls and compliance...Suggested
- ...shipping documentation: Bills of Lading, Packing List, Commercial Invoice, etc. Timely execute and settle contracts in SAP . Guide... ...for internal and external submission. Coordinate invoice processing with Finance Team by forwarding freight/purchase invoices....SuggestedContract work
- ...This position requires experience as Subject Matter expertise in invoice processing/T&E claim processing/Payment Processing/PO Creation or modification etc. Main Accountabilities Daily/Weeky/Monthly Management reporting - KPI s, Challenges, focus areas, etc. Subject...SuggestedLocal area
- ...stay within budget while maintaining quality. Regularly review invoices to ensure accurate billing for goods received. Sanitation & Safety... ..., and updating inventory records. Ensure all invoices are processed in a timely manner and in compliance with the company's accounting...Suggested
- ...Manage teams handling of customer requests, ensuring efficient processing, timely communication, and prompt resolution of issues ~ Oversee... ...quote accuracy and acceptance rates ~ Ensure accurate invoicing, including all charges and expenses ~ Enforce pricing policies...Suggested
- ...adjustments Creation and up-dation of Billing String. Issuance of invoices, credits, debits notes. Manage Customer queries and complains... ..., communication skills/soft skills. Attention to details, process oriented and analytical skills. Flexible and adaptive to...SuggestedContract workUS shiftFlexible hours
- ...adjustments Creation and up-dation of Billing String. Issuance of invoices, credits, debits notes. Manage Customer queries and complains... ..., communication skills/soft skills. Attention to details, process oriented and analytical skills. Flexible and adaptive to...SuggestedContract workUS shiftFlexible hours
- ...Collections Dispute Management Period-End Closing & Reporting Drive transformation , standardization , and automation of OTC processes. Ensure SOX, IGAAP, and Local GAAP audit readiness and 100% compliance. Collaborate with internal stakeholders to resolve...SuggestedFull timeLocal area
- POSITION SUMMARY Respond and attend to guest repair requests. Communicate with guests/customers to resolve maintenance issues. Perform preventive maintenance on tools and kitchen and mechanical room equipment, including cleaning and lubrication. Visually inspect tools...SuggestedFull timeShift work
- ...signature and keep a good record of each client. ~ Oversee all aspects of the Visa and Immigration Service, ensuring that the process runs smoothly. ~ Interview all clients and deal with all applications and by post to ensure that the client is suitable....SuggestedFull timeWork from homeWorldwide
- ...within defined timelines. Documentation : ~ Prepare Purchase order as per Instruction. Preparation of IRN Generation for E-Invoicing & E-Way Prepare Export Invoice & Packing list as per instruction & Provide to CHA & Other Concernd Person Co-ordinate with...SuggestedFull timeWork at office
- ...submitted within defined timelines. Documentation : Prepare Purchase order as per Instruction Preparation of IRN Generation for E-Invoicing & E-Way Prepare Export Invoice & Packing list as per instruction & Provide to CHA & Other Concernd Person Co-ordinate with...SuggestedWork at office
- .... Main Accountabilities: Perform month end close activities within a defined timeline. Perform monthly revenue de-recognition process and record the appropriate transactions. Manage lease accounting and month end subledger (Nakisa) reconciliation with General ledger....SuggestedLocal area
- Job Overview: Mits Solution is seeking a detail-oriented Accountant to manage daily accounting activities and support the finance function. The ideal candidate should have practical accounting knowledge and hands-on experience with Busy and Tally software. Key Responsibilities...SuggestedPermanent employmentFull time
- ...trends, and make strategic recommendations to senior management. Your strong organizational development skills will help streamline processes and improve efficiency within the finance department. Your ability to conduct technical analysis and thorough auditing will ensure accuracy...SuggestedImmediate start
- Summary You will be responsible forthe efficient running ofthe department in line with Hyatt International's Corporate Strategies andbrand standards, whilst meetingemployee, guest and owner expectations. The F & B Controller is responsible to ensure the smooth and efficient...
- ...challenge or change. Technical Technical knowledge of SAP master data tables, fields, SAP MDG Knowledge of Data Management processes across all the key data types, business rules and how Master Data affects transactional processing Knowledge of Business process...Remote job
- ...settlements and reporting. Maintain end to end Fixed Asset (FA) register including CIP tracking and foot notes reporting at month end. Process Fixed Assets additions, transfers & disposal requests and monitoring the accounting accuracy. Reconciliations of Bank / Balance...
- ...excellent customer service. Main Accountabilities: Receive and process customer requests to schedule shipments and process them by... ...and expenses have been correctly added to the tickets and create invoices in SAP GTM on a daily basis Process and verify that all shipments...Contract workFlexible hours
- ...Knowledge of Asia languages added advantage ~ Strong problem solving & organization skills ~ Experience in managing people and processes through a sustained period of change ~ Excellent computer skills and competency in Microsoft Office (Word, PowerPoint, Excel, Outlook...
- ...accountants to post. Identify & resolve mismatches in IC balances with counterparties. SOP Preparing and updating as per current process time to time. Liaising with auditors (Internal and external) and responding to their queries. Testing for upcoming projects if...Work at office
- Roles and Responsibilities :- Allocation of portfolio to vendor basis the past performance trend and FOS availability, creating adequate manpower capacity for the portfolio. Review cases with FOS / TL and work assignment basis the disposition code. Coordinating with...
- ...control and end-to-end contract entry and order management activities. Responsible for people management encompassing the end-to-end processes of talent acquisition, talent optimization, and talent retention while providing continued support for the business and guidance for...Full timeContract work
- ...Ensures compliance with standard and local operating procedures (SOPs and LSOPs). Oversees internal external and regulatory audit processes. Ensures compliance with Standard Operating Procedures (SOPs). Ensures that the P&L is accurate (e.g. costs are properly...Full timeLocal area
- Experience: 5.00 + years Salary : Confidential (based on experience) Expected Notice Period : 15 Days Shift : (GMT+05:30) Asia/Kolkata (IST) Opportunity Type : Remote Placement Type : Full Time Permanent position(Payroll and Compliance to be managed by: A ...Permanent employmentFull timeContract workRemote jobShift work
- ...motivate the finance team. Clearly communicate strategic goals and owner priorities. Oversee internal, external, and regulatory audit processes, ensuring accountability and adherence to standards. Stakeholder Management: Anticipate and deliver on the needs of key...Local area
- ...To lead and manage the Order to Cash (OTC) operations for a global service delivery function, ensuring smooth execution of order processing, billing, cash application, credit, collections, and dispute management. This role includes overseeing process compliance, driving performance...
- Fundamental Research: Analyze income statements, balance sheets, and cash flow statements to assess a company's financial health. Industry Analysis: Monitor sector trends, competitive landscapes, and regulatory changes that could impact stock performance. Modeling Support...Internship
- ~ Should have process knowledge and technical knowledge on any of the SIEM tools ( like Qradar, LogRhythm, AlienVault, Splunketc). L2/L3 level is added advantage. ~ Should have process knowledge and technical knowledge in AV tools like Symantec, McAfee, Trend Microetc. L2...
- ...timely and accurately posting of incoming customer payments, billing process and other CTC tasks ~ Ensuring processing quality is... ...blocked orders, refund of advances, Billing and Deliveries to be invoiced) ~ End to end knowledge of Credit to cash process in SAP environment...
