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- ...Mega Walk-In at TCS Chennai for Accounts Payable - Information process enabler! Role: Accounts Payable - Information process enabler... ...verifying and reconciling financial data. - Prepare & Posting of Invoice processing Entries that include Accrual, Payments and clearing...SuggestedFull timeFlexible hoursShift workNight shiftKolkatta21 days ago
- ...Responsibilities: Oversee accounts finalization, ensuring accuracy and compliance with financial regulations. Lead the financial reporting process, including preparation of balance sheets, profit & loss statements and cash flow reports. Ensure SAP implementation and...SuggestedFull time
- ...experience and a sound knowledge of end to end accounts payable process. Have you handled a team size of 50 people - then this role is... ...Payable process which involves activities like Document management, Invoice processing, Trade and Non-Trade (EDI & Non-EDI), vendor...SuggestedShift workKolkatta2 days ago
- ...information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls. In financial statement audit at PwC you will focus on obtaining reasonable assurance about whether the...SuggestedFull timeRelocation
- ...information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls. In financial statement audit at PwC you will focus on obtaining reasonable assurance about whether the...SuggestedFull time
- ...information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls. In financial statement audit at PwC you will focus on obtaining reasonable assurance about whether the...SuggestedFull timeRelocation
- ...Subject Matter Guide with relevant experience in the accounts payable process. Responsibilities ~ Process Purchase Order, Non-Purchase... ...~ Charge expenses to accounts and cost centers by analyzing invoice/expense reports and recording entries ~ Production planning...SuggestedKolkatta2 days ago
- ...Subject Matter Expert with rich experience in the accounts payable process. Responsibilities .Deliver service in line with agreed... ...customer service for internal and external customers .Process invoices with PO, buy-sell Process (Post GRs manually) .Reconcile vendor...SuggestedKolkatta2 days ago
- ...Job Description Role based in BSv organisation. Leveraging expert knowledge of Process Invoiceing, The Process Invoicing Process Experts participate of in or lead the achievement of service levels, key measurement targets of the team and delivers a high quality and cost...SuggestedKolkatta20 days ago
- ...this role, you will work as a Finance and Accounting Subject Matter Expert with 4-6 years of rich experience in the accounts payable process. Responsibilities Accounts Payable Operations ~ Responsibility for the weekly, monthly, quarterly, and annual responses to emails...SuggestedKolkatta2 days ago
- ...Manufacturing Plant/ Factory Very good experience in Billing & Invoicing JOB DESCRIPTION : ------------ 1. Cash Flow Statement... ..., 2. New GRN issue, 3. Checking Bills, 4. Invoice Processing , 5. Cash & Bank Vouchers entry, 6. Maintaining day to day...SuggestedImmediate startKolkatta21 days ago
- ...accurate documentation and timely approvals. - Coordinate with vendors to raise payment receipts and follow up on invoice generation and payment processing for seamless financial operations. 5. Vendor Management: - Establish and maintain strong relationships with vendors...SuggestedFull timeContract workNight shift
- ...us onLinkedInXYouTube andFacebook. Inviting applications for the role of Process Associate Accounts Payable We are looking for professionals with deep understanding of Accounts Payable/Invoice Processing /Accounting/ERP to process Vendor Invoices accurately and respond...SuggestedFull time
- ...Subject Matter Guide with relevant experience in accounts payable process. Responsibilities In this role, you will be responsible... ...volume to respective team members .Maintain 100% accuracy of invoice processing and monthly reports .Support team members in processing...SuggestedTraineeshipKolkatta2 days ago
- ...entries of SAP received from Channel Partners. 2. Responsible for bill checking, invoice entry, accounts payable 3. Responsible for bank reconciliation, cheque entry, payment processes, etc. 4. Candidate should be well versed have the idea of TDS/GST 5. Vendor invoice...SuggestedKolkattaa month ago
- ...Inviting applications for the role of M anagement Trainee - Accounts Payable-Invoice Processing We are looking for a candidate with good understanding and ability to perform day-to-day Accounts Payable Operations focused on Invoice Processing activities while meeting...Full timeTraineeshipFlexible hoursKolkatta2 days ago
- ...as maintaining employee records, preparing HR documents, and coordinating recruitment processes Collaborate with finance and accounting teams for basic bookkeeping tasks, such as invoice processing and expense tracking Assist in coordinating and organizing company...Work at officeKolkattaa month ago
- ...Accounting Subject Matter Guide with relevant experience in the accounts payable (specifically experience into Payments Processing, Vendor Master Data, Invoice Processing) process. Responsibilities In this role, you will be responsible for all the activities related to...TraineeshipLocal areaKolkatta2 days ago
- ...Responsibilities: ~Handle all purchase and sales entries in Tally, ensuring accuracy and timely processing. ~Prepare and maintain records of all financial transactions, including invoicing and payment processing. ~Ensure GST compliance by handling GST-related entries,...Full time
- ...government, and civil society through advisory and consultative processes. The client is industry-led and industry-managed, with a large membership... ...Person should be responsible for: 1. Accounts Payable: Vendor Invoice booking and payment process. Ensure all Checks and control...Full time
- ...Manage security guard operations: shift scheduling, training, attendance, payroll, and performance. Oversee vendor management, invoice processing, SAP entries, MIS reporting, and AMC renewals. Respond promptly to emergencies and support employees/customers. Allocate...Local areaShift workKolkatta4 days ago
- ...regulatory support for accounting change and special matters; accounting processes and controls support. Within EY FAAS practice, the Finance... ...Provide subject matter expertise & lead delivery teams in invoice to pay areas like invoice processing automation, payables optimization...Full timeFlexible hoursKolkatta20 days ago
- ...Inviting applications for the role of a Management Trainee, Accounts Payable Invoice Processing We are looking for someone who can coordinate the Accounts Payable function. Also, assist associates to identify & implement AP improvements. You must be a Finance and Accounting...TraineeshipKolkatta2 days ago
- ...Experience: 6 months to 2 years CTC: 5 to 6 LPA Skills: Advanced Excel Basic Accounting PO Creation Vendor Management Invoice Processing Mode: Work from Office Disability Types Encouraged to Apply: Locomotor (able to walk) Low vision Hard of hearing Blood...Full timeWork at officeRemote job
- ...technology and AItocreate tomorrow to know us onLinkedInXYouTube andFacebook. Inviting applications for the role of Process Developer - Accounts Payable-Invoice Processing We are looking for a candidate with good understanding and ability to perform day-to-day Accounts...Full timeFlexible hours
- ...We are inviting applications for the role of Record to Report - Process Developer We require someone with extensive comprehension and... ...and documenting and tracking approvals ~ Intercompany (invoice processing/cross charge, netting, balance confirmation, analysis...Kolkatta2 days ago
- ...highly skilled SAP DRC Specialist with extensive experience in E-invoicing & E-Reporting. The ideal candidate will be responsible for... ...closely with cross-functional teams to streamline invoicing processes and enhance overall efficiency. Key Responsibilities:...Full timeLocal areaKolkatta3 days ago
- ...experience and a sound knowledge of end to end accounts payable process. Have you handled a team size of 50 people - then this role is for... ...process which involves activities like Document management Invoice processing Trade and Non-Trade (EDI & Non-EDI) vendor maintenance...Full timeShift work
- ...chain landscapes. The role demands leadership in both functional process design and technical development ideally within an SAP S/4HANA... ...Procure-to-Pay (P2P) inventory management vendor management and invoice verification processes. Proficient in SAP configuration ABAP...Full timeHybrid work
- ...cost-saving measures and efficiency improvements across financial processes. ~Record Keeping: Maintain and update accurate financial... ...documentation and explanations. ~Accounts Payable/Receivable: Oversee invoicing, payments, and collections processes. ~Client Liaison:...Full timeAfternoon shift
