Get new jobs by email
Rs 2.1 - 3.1 lakhs p.a.
...applicant About the job Key Responsibilities: 1. Manage and maintain accurate financial records using Tally and MS Excel. 2. Process invoices and ensure timely payments to vendors. 3. Handle GST compliance and filing requirements. 4. Provide sales support by...SuggestedImmediate start- ...Required: minimum 1+ years in AP Shift: US Night Shifts (Shift start anytime between 5:30 PM – 9:00 PM) Core Responsibilities: Invoice Processing, Verification, 3-Way Matching, Payments, Reconciliation, Vendor Management, Query Resolution, Compliance, Reporting, Record-...SuggestedPermanent employmentTemporary workRelocation packageWork at officeWorking Monday to FridayUS shiftShift workNight shift
- ...the Mohali district, with some flexibility for remote work. The Accounts Payable Administrator will manage accounts payable processes, including invoice management, payment processing, and vendor communications. Daily tasks will include account reconciliation, supporting...SuggestedFull timeHybrid workImmediate startRemote job
- ...'s network infrastructure, ensuring high availability, performance, and security. What to expect in your journey Invoice processing, review and validation Closely monitor Invoice to pay cycle period and work closely with stakeholders to optimize AP cycle time...SuggestedFull timeWork at office
- ...AP and GL team in day-to-day operations while learning the core processes that keep accounts payable running smoothly. What to expect in... ...due dates. Learn to use AP tools and ERP systems for invoice entry and approvals Ensure proper documentation and compliance...SuggestedTraineeshipInternshipWork at office
- Administrative Coordinator Start Date Starts Immediately CTC (ANNUAL) Competitive salary Competitive salary Experience...SuggestedImmediate startWorking Monday to FridayShift workNight shift
- .... 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
Rs 4.5 - 5.7 lakhs p.a.
..., ensuring proper documentation for all entries, and verifying invoices, vouchers, receipts, and other finance-related records. The candidate... ...schedules, monitoring payment due dates, supporting timely processing of vendor payments and employee reimbursements, and...SuggestedFull timeImmediate startRs 2.4 lakh p.a.
SR. SALES EXECUTIVE (JEWELLRY LUXURY RETAIL-BOUTIQUES): Location/s & Requirement/s: CHANDIGARH (02) / GURGAON (01) / JAMMU (08) / SRINAGAR (01) Job Type: Full-time ~ Experience and Proven Track Record in Sales, Operations and Customer Service with a reputed “Luxury...SuggestedFull timeLocal areaRs 2.4 - 3.6 lakhs p.a.
Sr. Sales Executive Start Date Starts Immediately CTC (ANNUAL) ₹ 2,40,000 - 3,60,000 ₹ 2,40,000 - 3,60,000 /year Experience...SuggestedFull timeLocal areaImmediate start- ...frameworks with precision. Collaborate with finance for billing, invoicing, and resource utilization. Support cloud transformation... ...and hybrid environments ☁️. Continuously improve delivery processes and service frameworks to drive operational efficiency. What...SuggestedHybrid work
- ...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...SuggestedFull timeLocal area
- ...trust when projects face delays • Reduce negative reviews and customer • Ensure high-risk customers are stabilized Reporting & Process Improvement • Maintain escalation tracker • Report weekly on resolution timelines • Identify recurring operational bottlenecks...SuggestedFull timeUS shift
Rs 5.5 - 9 lakhs p.a.
Actively hiring Financial Analyst - Forecasting And Modelling Start Date Starts Immediately CTC (ANNUAL) ₹ 5,50,000 - 9,00,000 ₹ 5,50,000 - 9,00...SuggestedContract workImmediate startShift work- ...and peripheral equipment. Provide technical guidance and recommendations to resolve business problems. Analyze recommend and implement process improvements. Consult with users management vendors and technicians to assess computing needs and system requirements. Analyze and...SuggestedFull timeShift work
- ...departmental objectives. Documentation & Collaboration: Maintain comprehensive documentation of all analytics and reporting processes. Collaborate with cross-functional teams to ensure alignment of data-driven strategies and actions. Contribute to the continuous...Contract workTemporary workPart timeImmediate start
- ...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
- ...Responsibilities Lead and manage the Funding Team (QC, M2, and M3 Coordinators) supporting U.S. operations. Oversee end-to-end funding processes — including QC, documentation, packet creation, and lender portal submissions. Ensure all required project milestones (M1–M3) are...Full timeShift workNight shift
- ...payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow all company policies and procedures; ensure uniform and personal...Full time
- ...: Punjab (IN-PB) Job Description Business Title Senior Process Associate-OTC Global Job Title Admin Finance OTC Global Function... ...of subledger of all payments received apply payments against invoices as per remittance details booking adjustments for discounts...Full timeWork at office
- ...Ensure books, records, and financial reports are accurate, complete, and timely • Maintain strong internal controls and financial processes • Review and validate accounting entries, reconciliations, and close activities • Coordinate closely with accounting team members...
- ...Role, Your Responsibilities Will Be: Provide functional and technical expertise in related to business systems, business processes and implementation projects, especially in the area of Project Accounting, and the integration with other ERP modules like General...Full timeFor contractorsNo agencyFlexible hours
- Mail:- accountant manages analyzes and reports an organizations financial transactions to ensure accuracy compliance and financial health. Key duties include reconciling bank statements preparing tax returns auditing documents and managing accounts payable/receivable. They...Full timeLocal area
- We are looking for an enthusiastic Associate Medical Writer to join our team (Clan-AP) . The successful candidate will support the team in preparing clear, accurate, and well-structured medical documents, including medical safety documents. This is an excellent entry...Full timeInternship
Rs 2.5 - 4 lakhs p.a.
...recommend suitable options o Build strong customer relationships to encourage repeat business Administrative & Sales Support Generate invoices and maintain accurate billing records Track and report monthly sales performance Maintain showroom cleanliness and product...Immediate start- ...specializing in People Management and Record to Report process. You will be aligned with our F&A Operations that provides accounting... .... Review budget, revenue, expense, payroll entries, invoices, and other accounting documents and research and resolve discrepancies...Full timeFor contractorsFor subcontractorLocal area
- ...• Renegotiate contracts based on performance data and volume commitments 5. Payments and Commercial Management Manage vendor invoicing, payment reconciliation, and dispute resolution • Ensure accuracy of lead delivery reports and billing metrics • Coordinate with...Contract workShift work
- ...the document delivery and collection. Accuracy in the related process Job Description: Trade Settlement Specialist Ensure all... ...mechanisms. Creation and up-dation of Billing String. Issuance of invoices, credits, and debits notes, verifying alignment with trade...Contract workImmediate startUS shiftFlexible hours
- ...complete assigned modules in the Learning Management System (LMS). Ensure timely and accurate completion of Timesheets. ICSR processing Monitoring of incoming reports from various sources such as mailboxes EudraVigilance literature searches etc. Perform...Full timeContract workWork at officeLocal areaImmediate startWorldwide
- ...daily data governance and driving various ad hoc MDM projects to ensure data quality and robust governance around the Bunge master data processes. Validate data and reinforce Region compliance to business rules and standards Enrich data provided by Data Initiator or...Full timeWork at office

