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- ...our internal stakeholders and clients, drives organization-wide process efficiency and transformation, and reflects KKR's global culture... ...to-end AP operations, including Vendor Onboarding, AP Helpdesk, Invoice Processing, and Cash & Payments activities. This role will drive...SuggestedLong term contractWork at officeLocal area
- ...Agents automating patient and revenue workflows, and autonomous RCM processing billions in claims, all on a single AI-native platform... ...Account Executive to support daily finance operations, including invoice processing, payment coordination, reconciliations, expense tracking...SuggestedFull timeWork at officeImmediate start
- ...accounts payables, receivables, bank reconciliations, and compliance support. Key Responsibilities: Accounts Payable: Process vendor invoices and ensure timely payments. Verify bills, purchase orders, and supporting documents. Maintain vendor ledgers and...Suggested
- ...Prepare reconciliations for bank, accounts receivable (AR), and accounts payable (AP), investigating and resolving discrepancies Invoice Processing & Vendor Coordination — Support end-to-end invoice processing, expense tracking, and day-to-day vendor coordination Expense...SuggestedHybrid workWork at officeUS shift
Rs 3 - 5.1 lakhs p.a.
...with customers. 3. Preparation of quotations, sales orders, invoices, and maintenance of customer relationships. 4. Stock maintenance... ...skills. Skill(s) required Client Relationship Invoice Processing Office Management Earn certifications in these skills Who...SuggestedWork at officeImmediate start- ...expert for complex customer issues, particularly in billing and invoicing. Key Responsibilities Operational Management Oversee... ...development and support. Promote best practice use of systems, processes, and tools to enhance performance. Drive team engagement and...SuggestedCasual work
- ...Hybrid) Key Skills & Knowledge Required: # End-to-end Accounts Payable processing # Hands-on experience with SAP HANA # Good working knowledge of TDS and GST # General accounting, invoice processing, vendor reconciliation # Month-end closing support and...SuggestedContract workHybrid work
- ...impact for customers and defining the pace of patient progress. Job Responsibilities Key Responsibilities (subject to process aligned): Invoice Processing: Review, verify, and process vendor invoices for accuracy and compliance with company policies. Match...SuggestedContract work
- ...should be exhaustive.- Follow testing standards.- Test Plan review process to be followed and quality of the deliverables needs to be met.-... ...understanding of billing concepts and processes, including invoice construct, accounts, billing process, and accrual process- Strong...SuggestedFlexible hoursWeekend work
- ...Executive who can manage day-to-day purchase operations, backend data entry, documentation, vendor coordination, PO/PI/GRN/invoicing process, and proper filing of purchase records. The candidate should be organized, accurate with data, and capable of supporting...SuggestedFull time
- ...and Medidata platforms with a strong focus on data accuracy. Process grant payments through Accounts Payable and reconcile funding with... ...terms. Perform Excel-based grant tracking, cost entries, and invoice reviews. Support forecasting, financial analysis, sponsor...SuggestedFull timeContract workWork at office
Rs 2 lakh p.a.
...applicants About the job Key Responsibilities: 1. Maintain and manage all accounting transactions in Tally. 2. Generate all client invoices and track payments. 3. Manage all office admin-related tasks, including relationships with vendors and suppliers. Skill(s)...SuggestedFull timeWork at officeImmediate start$ 1250 per month
Role Description This is a full-time remote role for a Bookkeeper at a US based accounting firm. The bookkeeper will be responsible for managing the company's books, financial planning, financial reporting, record keeping, and more. You will work directly with the executive...SuggestedLong term contractFull timeFor contractorsRemote job- ...report to the Accounts Receivable Manager within the Accounting Department and will focus primarily on accounts receivable process, including invoicing, collections, and cash application. The Senior Associate will also support the accounting department by assisting in answering...SuggestedFull timeWork at officeLocal areaShift work3 days week
- ...multiple stakeholders across the firm to establish standardized processes and guidelines, ensuring data consistency, accuracy, reporting... ...candidate will possess a strong understanding of the L2C application, invoicing processes, with a specific focus on project administration and...SuggestedRemote jobShift work
Rs 5 - 10 lakhs p.a.
...looking for a detail-oriented and experienced Payroll Administrator to manage end-to-end payroll operations, ensure accurate salary processing, maintain employee records, and support payroll compliance activities. The ideal candidate should have strong knowledge of payroll...Contract work- ...The Senior Payroll Specialist is responsible for administration of the US payroll function by ensuring that all payrolls are processed accurately and timely, and in accordance with government mandates and corporate guidelines. Key Responsibilities: Reviews employee...Full timeHybrid workLocal area
- About Neolytix Neolytix is a boutique consulting and management services organization supporting healthcare providers across the United States. We specialize in niche healthcare segments and deliver practical, high-impact solutions. ⭐ 4.7 rating on Google | ⭐ 4.2 on Glassdoor...Full time
- ...Overview: The prime responsibility for ensuring accurate, timely review and approval of employee time records in preparation for processing of payroll for all employees. This role supports day-to-day payroll operations, monitors employee records, ensures compliance with SOX...Hybrid workWork at officeImmediate start
- ...'s Gurugram office provides best in class services and solutions to our internal stakeholders and clients, drives organization wide process efficiency and transformation, and reflects KKR's global culture and values of teamwork and innovation. The office contains multifunctional...Work at officeLocal area
Rs 2 - 3 lakhs p.a.
...activities accurately and systematically. 2. Prepare bills, invoices, and challans as per business requirements. 3. Manage basic banking... ...and post accounting vouchers in the system. 7. Manage salary processing and employee advances. Skill(s) required Accounting MS-...Immediate startRs 3.4 - 3.71 lakhs p.a.
Associate Accountant Start Date Starts Immediately CTC (ANNUAL) ₹ 3,40,000 - 3,71,000 ₹ 3,40,000 - 3,71,000 /year ...Immediate startRs 2.1 - 3.6 lakhs p.a.
...Prepare MIS reports, schedules, and financial data. 5. Manage invoices, expenses, and supporting documents. 6. Coordinate with clients... ...We specialize in building robust accounting frameworks, driving process automation, and delivering strategic financial leadership...Immediate startRs 3 - 7 lakhs p.a.
Accountant (US/ Canada) Start Date Starts Immediately CTC (ANNUAL) ₹ 3,00,000 - 7,00,000 ₹ 3,00,000 - 7,00,000 /year ...Immediate start- DoubleTree by Hilton Gurgaon-New Delhi NCR is a full service 5 star hotel located on the Golf Course Road in the central business district of Gurgaon and is in close proximity to key business hubs like One & Two Horizon Center, Cyber City, M.G. Road, Golf course Road Extension...Full timeLocal area
Rs 2 lakh p.a.
...19 Jul' 26 Posted 1 day ago Fresher Job 28 applicants About the job Key Responsibilities: 1. Prepare and issue client invoices and monitor payment status. 2. Record receipts and maintain accurate payment and collection records. 3. Manage accounting records...Work at officeImmediate start- ...Responsibilities of Duty Manager Keep track of monthly, quarterly and yearly goals Work with management to assess and improve processes and policies Monitor and report on revenue and cash flow Uphold and enforce company policies Train new hires...Full timeInterim roleShift work
- NK Securities Research is a leading financial firm that leverages cutting edge technology and sophisticated algorithms to trade the financial markets. Founded in 2011, we have gained invaluable experience in the field of High Frequency Trading across different asset classes...
Rs 17000 - Rs 20000 per month
...flow. 5. Maintain accounts payable and receivable records. 6. Generate financial reports, ledgers, and MIS reports. 7. Verify invoices, vouchers, and supporting documents. 8. Coordinate with auditors and tax consultants when required. 9. Ensure proper bookkeeping...Immediate start- .... The ideal candidate is an entrepreneurial and experienced finance professional with a proven track record in optimizing financial processes and building tools to enable faster and more impactful data-driven decisions. The Associate, OCFO Strategic Finance & Analytics, should...Long term contractInterim roleWork at office