Search Results: 6,430 vacancies

 ...Role Description Role Title Senior Manager / Manager – Accounts Payable Role Summary Role Holderwill anchor in managing Accounts payable...  .... Excellent Microsoft office skills including MS excel and SAP. Role Demands (travel) - Travel basis business requirement... 

IndiGrid

Noida
14 days ago
 ...Job Overview Account Assistant role at Om Sai Global HR Service in Gurgaon, suitable for freshers with less than 1 year of experience...  ...Qualifications and Skills Bookkeeping Invoicing Accounts Payable Accounts Receivable Financial Reporting Data Entry... 

Om Sai Global HR Service

Gurgaon
3 days ago
 ...income reports for all areas of operations. Verify soft count deposits. Smoothen the process of the Night Auditor Audit and account for all control documents and prepare exception reports for all errors. Responsible for forwarding the bills and collection of dues... 

IBIS

Gurgaon
25 days ago
 ...essential responsibilities include? The Finance Close team provides accounting support to various AXA XL legal entities based out of the...  ...and technical balance sheet reconciliations such as Receivable/Payable, Losses, Unearned premium, and Deferred acquisition cost. • Booking... 

AXA XL

Gurgaon
10 days ago
 ...Associate - Accounts Payable - ITO080951 Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape...  ...English •    Preferable to have practical knowledge of SAP •    Preferable to have practical knowledge of Reporting and... 

Genpact

Noida
14 days ago
 ...management trainee accounts payable - HMS049213 Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that...  ...concepts •    Good knowledge of MS Excel and Word. •    ERP knowledge like SAP, PeopleSoft will be an added advantage... 

Genpact

Gurgaon
14 days ago

Rs 25000 - Rs 40000 per month

 ...Job Overview: We are urgently seeking an Accountant for a renowned company engaged in the manufacturing of CGD products. The ideal candidate will excel in tasks such as Account Reconciliation, Excel Proficiency, GST Filings, Invoice Processing, Manufacturing Accounting, Tally... 

Admin Looks

Noida
1 day ago
 ...using innovative technology to create new opportunities in the world of finance and high frequency platforms. The role of Global Accounts Payable Manager is to provide oversight over the global accounts payable operations Tower Research Capital Group, including all... 

Tower Research Capital LLC

Gurgaon
13 days ago
 ...We are looking for an Accountant to manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets...  ...monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Compute... 

Get Me Experts

Gurgaon
4 days ago
 ...shared belief in Builder’s HEARTT values: (Heart, Entrepreneurship, Accountability, Respect, Trust and Transparency) and a let’s-get-stuff-done...  ...Role: This role is responsible for overseeing the accounts payable function, managing vendor payments, and ensuring the timely and... 

Builder.ai - What would you Build?

Gurgaon
13 days ago
 ...Process Associate : Accounts Payable - INS024199 Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire... 

Genpact

Noida
21 days ago
 ...shape it. Job Description Job Description : · 6-8+ years design/implementation/consulting/S4H Migration experience with SAP Production planning/Quality Management · Should have worked in at least two end-to-end GreenField Implementation starting from build... 

Sopra Steria

Noida
6 days ago
Job description Accounts Payable Team:  Invoice Processing – Staff: Purpose Assisting the Executive in timely and accurate processing...  ...invoices in the system ● Post entries against the invoice in SAP ● Timely generation and circulation of invoice processing... 

Randstad

New Delhi
more than 2 months ago
 ...report at year end Qualifications ~ Bachelor's degree in Accounting or related field ~3-5 years in accounting or related field ~ Strong understanding of General Ledger system and Accounts Payable processing ~ Strong organizational, analytical and recording skills... 

Genpact

Noida
a month ago
 ...line with Hyatt International's Corporate Strategies and brand standards, whilst meeting employee, guest and owner expectations. Accounts Payable Executive is responsible to ensure the smooth and efficient running of the accounting functions within the Accounting Department... 

Hyatt Hotels

Gurgaon
2 days ago
Key Skills: Account Payable, Account Receivable, Book-kiping, Payment process, Vendor, involves activities ,Cash application, Credit Notes, Debit Notes, Bad Debts, AR reconciliation,memos, Cash collection, Cash reconciliation, Specialization: Accounts Payable / Receivable... 

Cocentrus

Gurgaon
more than 2 months ago
 ...pursuit of better. We are looking for professionals with Accounts Payable/Invoice Processing /Accounting/ERP experience to process Vendor...  ...communication skills (in English) Preferred Qualifications/ Skills SAP, Mainframe and SAP/HANA, Experience in Blue Yonder Good... 

Genpact

Noida
28 days ago
 ...Key accountabilities Core Tasks To process transactions and invoices accurately and efficiently...  ...financial processes ~ Understanding of SAP / AP Processes Person...  ...with 2-3 years of experience in Accounts Payable Desirable : MBA finance What... 

Colt Technology Services

Gurgaon
a month ago
 ...This includes booking-keeping, processing of vendor payments, accounts payable reconciliations, provide details to auditors for timely completion...  ...to ensure timely payment to Europe vendors and accounting in SAP. Essential Functions: Take care of book-keeping in SAP... 

Cognex Corporation

Noida
8 days ago
 ...to approved policies & procedures Ensure that all expenses for the month are posted and necessary accruals made Ensure that Accounts Payable aging tally with General Ledger Update creditors’ reconciliation to ensure our records tally with creditor’s statement... 

IBIS

Gurgaon
10 days ago