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- ...Years (Immediate Joiner) Role Summary: Responsible for processing and managing international vendor payments, ensuring accuracy,... ...Key Responsibilities: Process and verify international vendor invoices Perform invoice matching and payment processing (wire/SWIFT/...SuggestedImmediate start
Narang Staffing Solutions
Sahibzada Ajit Singh Nagar22 days ago - ...time, on-site role for an Accounts Payable Associate located in Mohali . The Accounts Payable Associate will be responsible for processing invoices, managing vendor payments, reconciling accounts, and maintaining records of financial transactions. Additional duties include...SuggestedFull timeShift workNight shift
Thrivehive Solutions Private Limited
Chandigarh1 day ago - ...time, on-site role for an Accounts Payable Associate located in Mohali . The Accounts Payable Associate will be responsible for processing invoices, managing vendor payments, reconciling accounts, and maintaining records of financial transactions. Additional duties include...SuggestedFull timeImmediate startShift workNight shift
- ...on a global scale. Position Summary Perform the day to day processing of Accounts Payable transactions to ensure that supplier... ...accounts are maintained in compliance with company policies. Handles invoice scanning, processing, and query resolution. Supports accrual reporting...SuggestedLong term contractFull timeApprenticeshipFlexible hoursShift work
Oceaneering
Chandigarh2 hours agonew - ...confidentiality 4. Coordinate and schedule meetings, appointments, and company events 5. Assist in basic accounting tasks like invoice processing, expense reports, and petty cash management 6. Manage document handling including preparation and notarization 7. Handle...SuggestedFull timeWork at office
RegisterKaro
Chandigarh27 days ago Rs 3 - 5.5 lakhs p.a.
...international trade, gauge complete understanding to be SME of the process. Supervision and close coordination with team on daily... ...queries. Follow-up and coordination with Vendors for revised invoices. Monitor the status of the activities and report upward to Manager...SuggestedFlexible hoursBunge
Sahibzada Ajit Singh Nagara month ago- ...Assignment Setup of Direct Debit Payments Strong Understanding of Dunning Process Collection Installment Plan Setup of Main & Sub transaction Experience in analyzing issue in Billing & Invoicing process Good Experience in Invoice Layout & Bill Print Integration...Suggested
Allime Tech Solutions
Chandigarh8 days ago - ...managing accounting functions related to Pre-Close, Receivables, Invoicing, and Payables for a portfolio of properties. The role focuses... ...End (AME) close, accurate receivables posting, efficient invoice processing, and eviction documentation. Resources play a critical part in...SuggestedWork at officeImmediate start
Greystar
Sahibzada Ajit Singh Nagar29 days ago - ...Mohali Position type: Full-Time Shift: General Shift Required Experience: 1Years-3Years Key Responsibilities: Invoice Processing and Verification: Receive, review, and accurately process vendor invoices, ensuring compliance with purchase orders,...SuggestedFull timeLocal areaShift work
AVASO Technology Solutions
Sahibzada Ajit Singh Nagara month ago - ...transactions, maintain general ledger and assign accounting identification accurately. b) Accounts Receivable/Payable : Generate Invoices, process vendor payments, manage employee reimbursements and handle client billing. c) Purchase Bookings: Record purchase bookings...SuggestedFull time
- ...Size of team reporting in and type NA Role Purpose Statement This position requires experience as Subject Matter expertise in invoice processing/T&E claim processing/Payment Processing/PO Creation or modification/Risk and Compliance etc. Responsible to Support Team Lead/AM...SuggestedWork at officeLocal area
Bunge
Sahibzada Ajit Singh Nagar26 days ago - ...hands-on experience with GST, TDS, ITR, and company compliance processes. Key Responsibilities GST Management Prepare and file... ...ups & documentation Coordinate with internal departments for invoice & payment processing Required Skills & Qualifications Bachelor...SuggestedFull timeImmediate start
ProLegion
Sahibzada Ajit Singh Nagar26 days ago - ...Requisition Number: 44341 Job Description Business Title Process Executive - PTP Global Department Finance- Procure to Pay... ...This position requires experience as Subject Matter expertise in invoice processing/T&E claim processing/Payment Processing/PO Creation or...SuggestedWork at officeLocal area
Bunge
Sahibzada Ajit Singh Nagar4 days ago - ...manage regional budgets (Capex & Opex). Monitor expenses, control costs, and identify savings opportunities. Ensure timely invoice processing and budget forecasting. 6. Communication & Stakeholder Management Coordinate with cross-functional teams for seamless...SuggestedContract work
Jeena Sikho Lifecare Limited
Chandigarh8 days ago - .... This is not a call center role—it is an operations command environment with high performance expectations, strict accuracy, and process discipline. We are seeking a Payroll Specialist – U.S. Trucking Accounts to manage end-to-end payroll operations for U.S. field...SuggestedWeekly payFull timeWork at officeShift workNight shift
- ...QuickBooks . Training will be provided for Canadian accounting processes. Key Responsibilities Manage bookkeeping and accounting... ...maintain accurate ledgers. Coordinate with clients for billing, invoices, and payment follow-ups. Support accounting operations and...
People, Jobs, and News
Sahibzada Ajit Singh Nagar16 days ago - WegileTech is hiring accounting professionals with 1 - 3 years of experience with cloud accounting for overseas clients to join their team. If you are an excel wiz and a problem solver with excellent self-leadership skills, please get in touch with us! (Candidates with...Long term contractFull timeRemote jobRelocationOverseas
WegileTech
Sahibzada Ajit Singh Nagar28 days ago - ...We are looking for a meticulous and proactive Payroll Specialist to join our finance team. This role will involve managing payroll processes, ensuring compliance with applicable laws and regulations, and providing excellent service to our employees. Your role will be vital...Local area
Lytegen
Sahibzada Ajit Singh Nagar26 days ago - AR Specialist will work with the RCM team to ensure the Client's AR stays within 30 days and the revenue collections are maximized Track and follow up with insurance payers on the unpaid claims Identify denial trends and highlight claim related issues in timely manner...Working Monday to FridayShift workNight shift
TriumpHealth-India
Sahibzada Ajit Singh Nagar8 days ago - Job description: Job Title: USA Tax & Accounting Specialist (Night Shift | Onsite) Location: Quark Atrium, Mohali, Punjab Shift: 7:00 PM – 4:00 AM (Monday to Friday) Job Type: Full-time | Onsite Only Key Responsibilities: Prepare and review U.S. tax returns...Permanent employmentFull timeWorking Monday to FridayShift workNight shift
Aspire Globus
Sahibzada Ajit Singh Nagar27 days ago - ...Job Title: HR Generalist (Night Shift) Experience: 3–9 Years Shift: Night Shift (US Process) – 8 PM to 5 AM Working Days: 5 Days a Week (Alternate Saturdays Off) Job Summary We are looking for an experienced...Shift workNight shift
- ...and engineering solutions on a global scale. Position Summary The Payroll Processor is responsible for the accurate and timely processing of payroll across multiple countries, ensuring compliance with local labor laws, tax regulations, and organizational policies. This...Long term contractFull timeApprenticeshipLocal areaFlexible hours
Oceaneering
Chandigarh1 day ago - ...accuracy, compliance, and smooth coordination between HR, accounting, and operations. Key Responsibilities Payroll Management Process monthly payroll for 100+ employees with complete accuracy and timeliness Collect, verify, and reconcile attendance, leaves, and...Full timeShift workNight shift
Lytegen
Sahibzada Ajit Singh Nagar26 days ago Rs 4 - 6 lakhs p.a.
...Communication. Role Dimensions: - · Operate, support and review the day-to-day accounting operations, month-end activities and processes for designated UK clients. · Collaborate with the supervisor and designated clients on their respective daily functions. · Interact...Valenta Kpo Private Limited
Sahibzada Ajit Singh Nagara month ago- Bantech Water Pvt Ltd Address- E-21 Industrial Area, Phase-7 SAS Nagar, Mohali Accountant Exp. 1 to 2 Year Salary- Under 20K Role Description This is a full-time on-site role for an Accountant, located in Ludhiana. The Accountant will be responsible...Full time
Bantech water Pvt Ltd
Sahibzada Ajit Singh Nagar29 days ago - ...Manage and maintain accurate financial records - Prepare and review financial statements and reports - Ensure timely payment of invoices and manage accounts receivable - Assist with Salary & Payroll - Bookkeeping Interested candidates are requested to share their...Immediate start
Admin Looks
Sahibzada Ajit Singh Nagara month ago - ...bookkeeping for Canadian clients Conduct bank and credit card reconciliations on a regular basis Manage Accounts Payable (AP) – process vendor invoices,reconcile accounts, and schedule payments Handle Accounts Receivable (AR) – generate invoices, apply receipts, and follow...Full time
People, Jobs, and News
Sahibzada Ajit Singh Nagar27 days ago - ...multiple clients, including bookkeeping, client coordination, payroll processing, and support in routine statutory compliances. Key... ...accounting software • Coordinate with clients for collection of invoices, bills, bank statements, and supporting documents • Handle...Full time
LegalAcco
Chandigarha month ago - ...for at least 10+ entities.10. Ecommerce - Amazon, Shopify, A2X, inventory, COGS, multi-channel - (Strongly Preferred) The Interview Process: 20-minute phone screening with HR. Virtual round of interview with Bilal (Director of Accounting). 30-minute onsite...Long term contractFull timeShift work
Transcounts Services Mohali
Sahibzada Ajit Singh Nagar20 days ago - ...& customer ledgers with proper ageing reports. Payments & Vendor Management Process vendor payments after verification. Track outstanding payments & follow up for pending invoices. Maintain petty cash with complete documentation. Internal Controls & Process...Long term contract
Sant Ram's
Chandigarh2 hours agonew
