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  • Search Results: 2,687 vacancies

  • Accounts Payable Administrator

     ...Accounts Payable Administrator to join our finance team in Hyderabad. This role is vital for maintaining efficient and accurate processing of invoices and payments, ensuring strong relationships with our vendors, and contributing to the overall financial health of the... 
    Suggested
    Bangalore
    8 days ago

  • Sales Head - Key Accounts

     ...Ensuring daily food services /Banqueting sales, contracts are signed after proper due diligence and adhering to approval matrix/ set processes. Being SPOC for clients for pre & post sales issues/escalations. Responsible for building and updating existing and... 
    Suggested
    Bangalore
    a month ago

  • Asset & Wealth Management - Billing - Invoicing, Fees & Commissions - Associate

     ...schedules and IMA agreements for clients to optimize efficient client invoicing solutions. Implementation and generation of client management...  ...automation, scalability, and outsourcing of tasks to billing process with appropriate controls and cost efficiencies.  Co-... 
    Suggested
    Bangalore
    23 days ago

  • Assistant Manager, Accounts Payable

     ...Responsibilities Thorough knowledgeable on Procure to Pay end to end process. Timely review and approval of transactions related to...  ...external banks (domestic and international). Reviewing the Invoice process, Vendor Master creation, payment process with a good knowledge... 
    Suggested
    Worldwide
    Bangalore
    a month ago

  • Assistant Manager - Accounts Payable

     ...Supports the day-to-day execution of general ledger impacted processes, including support to clients as they work with and understand these processes. Performs accounting functions specifically in the areas of account balancing, ledger reconciliation, reporting and discrepancy... 
    Suggested
    Bangalore
    a month ago

  • Process Executive / Associate

     ...Proven ability to work on transactional processes related to F&A. Support AP invoice processing and ensure all transactions are completed on time with high accuracy. Ability to work on multiple transactional processes. Create process documents and monitor SLA's for... 
    Suggested
    Bangalore
    a month ago

  • Head/Lead - Finance and Accounts

     ...cash flow, liquidity, and working capital management to optimize the organization's financial position ● Lead the annual audit process, liaising with external auditors and ensuring timely completion of audit requirements ● Manage and develop a high-performing finance... 
    Suggested
    Local area
    Bangalore
    a month ago

  • Process Executive / Associate

     ...Key Responsibilities Perform and manage transactional processes related to Fixed Assets (FA). Support Accounts Payable (AP) invoice processing to ensure timely and accurate transactions. Handle multiple transactional finance processes efficiently. Create and maintain... 
    Suggested
    Bangalore
    a month ago

  • Junior Account Associate

     ...strong attention to detail, organizational skills, and a basic understanding of accounting principles. Key Responsibilities: Process invoices, purchase orders, and payments in a timely manner. Maintain accurate financial records and reports. Reconcile accounts payable... 
    Suggested
    Bangalore
    a month ago

  • Microsoft Dynamics Consultant - Finance

     ...budget, Create maintain project purchase orders and sales orders, Create & maintain - item, expense, hour and fee. sales - Project invoice proposal, Project invoice process, Project subscriptions, expenses management, Revenue reorganization.Project beginning balance... 
    Suggested
    Immediate start
    Bangalore
    a month ago

  • SAP BRIM OTC Professional

     ...and hands-on SAP experience in the SAP Order Management, Billing/Invoicing, Managing Billable items from Upstream, CI Integration methodologies and best practices, Configuring Billing and Invoicing processes for Invoice Aggregation, Scheduling the billing, Invoicing run using... 
    Suggested
    Bangalore
    a month ago

  • Lead CVMU || Collection Vendor Management Unit || DVP

     ...external stakeholders, regulatory compliance, timely execution of key processes, and support during internal and external audits. Key...  ...process for all retail and credit card collection vendors, including invoice processing through BAZ and maintaining accurate cost... 
    Suggested
    Bangalore
    a month ago

  • Accounts Associate

     ...The Accounts Payable Specialist will manage vendor invoices, ensure timely payments, and maintain accurate financial records. This role...  ...attention to detail, and familiarity with international payment processes, particularly for the US. Key Responsibilities: Invoice Processing... 
    Suggested
    Bangalore
    a month ago

  • Team Leaders For R2R Process & P2P

    1, Team Lead :R2R team and oversee financial close processes, general ledger accounting, &reporting Ensure accurate and timely reconciliation...  ...and efficient operations Manage end-to-end P2P processes, invoice processing, vendor payments, & reconciliation. Ensure... 
    Suggested
    Permanent employment
    Full time
    Bangalore
    a month ago

  • Accounts Payable Specialist

    Rs 10 lakh p.a.

     ...functional groups. Job Responsibilities: •Maintain full cycle accounts payable functions, expense allocations, and wire processing •Complete invoice wire payments and control expenses by receiving, processing, verifying, and reconciling invoices •Oversee allocation of... 
    Suggested
    Full time

    Arena Investors I Quaestor Advisors

    Bangalore
    more than 2 months ago

  • Accountant - General Ledger & Intercompany

     ...following: Ensure all intercompany accounting transactions and processes are performed in compliance with applicable IR Policies. AP...  ...Intercompany AP reporting. Intercompany GRNI management. AR Invoice Process Management including review of automated processing and... 
    Local area
    Bangalore
    28 days ago

  • Accounts Payable Specialist

     ...Specialist to join our growing finance team. In this role, you will be responsible for managing the accounts payable process, including verifying invoices, processing payments, and maintaining accurate financial records. You will work closely with vendors, ensuring that all... 

    Talent Worx

    Bangalore
    a month ago

  • Billing Executive

     ...As a Billing Executive , you will be responsible for preparing, processing, and dispatching invoices accurately and in a timely manner. Your primary duties will include verifying billing data, ensuring compliance with billing procedures and client contracts, resolving billing... 
    Bangalore
    14 days ago

  • Finance Program Specialist

     ...We are seeking a detail-oriented and proactive Invoice Processing Specialist to join our Accounts Payable (AP) Invoice Processing team. The ideal candidate will have a solid understanding of Procure-to-Pay (P2P) processes and a strong grasp of Accounts Payable workflows, supporting... 
    Local area
    Bangalore
    23 days ago

  • Sr. Process Associate - Purchase To Pay

     ...Youll make a difference by: Perform daily activities associated with the Siemens P2P - Accounts Payable In voice Processing for 3rd party and ICC vendor invoice activities, Payment Services and Customer Relations. The responsibilities include, but not limited to,... 
    US shift
    Bangalore
    5 days ago