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- ...Job Description: The Accounts Payable candidate would be responsible for processing invoices daily. A typical day includes, but is not limited to, the following: Perform compliance on invoices based on policies and procedures to includes commodity compliance, process...Suggested
- ...bookkeeping and financial operations. Role & Responsibilities Process day-to-day accounting tasks including vouchers journal entries... ...Support accounts payable and accounts receivable workflows: invoice processing vendor reconciliations and collection follow-ups....SuggestedFull time
- ...Work Youll Do: Manage Invoice Verification Processing Reporting on a Regular Basis. Supervise and manage the accounts payable department and staff in the organization. Resolve Invoice Discrepancies by coordinating with purchase team and suppliers. Prepare and submit...SuggestedFull timeWorldwide
- ...Working Days: 5 days Shift: Rotational (5am-2pm / 9am-6pm / 12pm-9pm) The Accounts Payable (P2P) Executive will handle end-to-end invoice processing using SAP. The role includes invoice validation, posting, vendor coordination, and ensuring timely payments as per company...SuggestedImmediate startShift work
- ...opportunities by analyzing incident trends and user feedback. Incident Management: Respond to and resolve incidents related to invoice processing vendor management and user access. Investigate and troubleshoot issues such as line total changes missing invoices and...SuggestedFull timeRemote jobWorldwideWorking Monday to Friday
- In these roles, you will be responsible for: Coding and abstracting information from provider patient medical records and hospital ancillary records per facility and/or state requirements. Assigning appropriate billing codes based on medical documentation using CPT-4 ...SuggestedWorking Monday to FridayShift workWeekend work
- Account Officer Start Date Starts Immediately CTC (ANNUAL) Competitive salary Competitive salary Experience ...SuggestedFull timeImmediate start
- ...The key role is to support the business division by submitting invoices in various customer portals and also needs to handle customer queries... ...in the ERP system as per the customers billing needs. Process auto/electronic billing Work closely with Accounts Receivable...SuggestedFull timeFor contractorsLocal areaNight shift
- ...2 to 3 years of related experience Mandatory/requires Skills : Corporate Credit Card Knowledge: Understanding of corporate lo processes, including transaction approval flows, cardholder limits, and how transactions are categorized Preferred Skills : Basic Financial...SuggestedFull time
- Roles and Responsibilities · Handle cash, UPI, and card payments and ensure correct billing. · Maintain cleanliness and hygiene of the counter and service area. · Follow food safety, hygiene, and company SOPs at all times. · Address basic customer queries and...SuggestedFull timeShift workWeekend work
- ...Role Description Overview: The Process Associate is accountable to manage day to day activities of Payment Posting or Demo & Charge or Correspondence or Charge Entry etc Responsibility Areas: # To review emails for any updates # Processing of Medical Data # Entering...SuggestedFull time
- Handling tasks like data entry, data analysis, quality checks, troubleshooting issues, reporting, and ensuring compliance with SOPs.Suggested
- ...to arrange logistics for staff including bookings and local transportation management. Experience or knowledge in purchase order processing for procurement of office supplies tracking orders and managing vendor communications. Ability to handle guests manage calls and...SuggestedFull timeWork at officeLocal area
- Process Associate Start Date Starts Immediately CTC (ANNUAL) Competitive salary Competitive salary Experience...SuggestedImmediate startUS shift
- Process Associate Start Date Starts Immediately CTC (ANNUAL) Competitive salary Competitive salary Experience...SuggestedImmediate startShift workNight shift
- Medical Associate - AI & Clinical Product Start Date Starts Immediately CTC (ANNUAL) Competitive salary Competitive salary ...InternshipWork at officeImmediate start
- ...documents. Calculate price and discounts utilizing approved process and price lists. Coordinate with the appropriate costing/pricing... ...closely with respective locations, billing team to process the invoicing efficiently. Provide monthly status of backlog delivery notes...Full time
Schlumberger
Coimbatore5 days ago - Job Title: Front Office Executive Company: Confidential Location: Coimbatore, Tamil Nadu Experience: 0 – 5 years (Freshers welcome) Salary: ₹10,000 – ₹35,000 About the Role: We are looking for a smart, presentable, and enthusiastic Front Office Executive...Full timeWeekend work
- ...start date Commercials: rent deposit taxes add-ons discounts (with approvals) Inclusions/exclusions list Payment terms and invoice schedule Primary POC escalation contact Any special requirements (branding meeting room usage internet needs) KPIs (Sales Executive...Full timeContract workWork at office
- ...A Statutory Audit Manager is a senior-level professional responsible for overseeing the end-to-end statutory audit process to ensure a companys financial statements are accurate and comply with legal and regulatory frameworks (like IFRS GAAP or Companies Act). Job...Full timeLocal area
- ...Support daily payment operations and reconciliations Execute daily payment processing, including initiation, validation, and tracking of transactions Perform detailed reconciliations of payment records across multiple systems and bank accounts Identify, investigate...Full time
- ...Coordinate with the Manager for showroom strategy reporting and daily updates. Oversee billing accuracy and ensure smooth checkout processes. Essential Qualifications Bachelors degree or equivalent qualification preferred. Minimum 5 years of experience in...Full time
- ...Ensure successful delivery of customer projects Oversee customer relationships and expectations Deliver projects in alignment with EPAM processes and methodologies Resolve customer issues during engagements in collaboration with the Account Manager Confirm that customer...
- ...showroom cleanliness. Handle customer queries and provide personalised service to enhance customer satisfaction. Support billing processes and ensure accuracy in sales documentation. Assist in inventory checking stock counting and coordinating replenishment. Build...Full time
- ...The Executive/Sr. Executive/Assistant Manager will be responsible for achieving collection targets, maintaining DSO & monitoring of invoice submission and new accounts ● The incumbent will have to work as part of the team and this involves collaboration with the internal...
- ...performance, design, and cost criteria Conduct needs analysis and recommend innovative business models or workflows to improve client processes 12–21 years of overall experience in the software industry 3+ years of demonstrated project management experience with a strong...
- ...experience in SAP FICO implementation and support . ~ Strong understanding of financial accounting cost accounting and reporting processes . ~ Good knowledge of business process integration with other SAP modules. ~ Excellent analytical problem-solving and...Full timeWork at office
- ...industry knowledge to streamline the implementation of SAP PRA or SAP JVA.- Writes functional and technical designs to document business processes in SAP And support- Analyses report errors and determine code resolutions.- Can understand SAPs ABAP code and work with developers...Full timeContract work
- Analysing and reviewing financial data. Ensuring that financial reports comply with the relevant accounting standards Overseeing the audit procedure. Obtaining supporting evidence and ensure proper documentation Supervising and mentoring junior audit staff....
- ...will have a foundational understanding of accounting and inventory processes, along with practical experience in configuring, customizing,... ...customize financial modules including chart of accounts, taxes, invoices, bills, purchase orders, sales orders, inventory items and pricing...Full timeImmediate startRelocation
