Skill required: Procure to Pay Invoice Processing Designation: Procure to Pay Operations New Associate Qualifications:BCom Years of Experience:0 to 1 years About…
Job description: We're Hiring: Administrative Executive (Networking & Systems) Location: Gurugram Experience: 3-4 years Role Type: Full time Job Overview We are…
Date: Dec 2, 2025 Location: Gurgaon, HR, IN, 122002 Company: Corning Requisition Number: 72217 The company built on breakthroughs. Join us. Corning…
Date: Dec 2, 2025 Location: Gurgaon, HR, IN, 122002 Company: Corning Requisition Number: 72215 The company built on breakthroughs. Join us. Corning…
Skill required: Procure to Pay Invoice Processing Designation: Procure to Pay Operations Associate Qualifications:BCom Years of Experience:1 to 3 years About Accenture…
5 7 years of experience in an administrative or back office role Office Timing : 7am to 3 pm(Mon to Sat) We…
Skill required: Procure to Pay Invoice Processing Designation: Procure to Pay Operations New Associate Qualifications:BCom Years of Experience:0 to 1 years About…
Accounts Executive (Manufacturing Unit) Handle daily accounting (sales, purchase, expenses, cash & bank). Maintain books in Tally/ERP and prepare BRS. Support GST,…
Job Role : Routine bill passing and accounting job Accounting knowledge of Payable and Invoice processing is a must Knowledge of TDS…
Looking For AR Specialist for MNC in Gurugram with excellent English Profile: AR/AP Specialist Salary : upto 10.0 Lac Experience 5 yrs…
Job Summary We are seeking a detail oriented Accounts Payable Executive to manage vendor payments, expense verification, and cost accounting activities in…
Job Description Handle daily accounting tasks including data entry, invoice processing, and bank reconciliation. Assist in preparing financial statements, MIS reports, and…
Stantec is a global leader in sustainable engineering, architecture, and environmental consulting. The diverse perspectives of our partners and interested parties drive…
Location: Mumbai, MH, IN Areas of Work: Corporate Finance Job Id: 14064 External Job Description Operational Efficiency: Timely Invoice processing and payment…
Position Title: Accounts Officer Department: Accounts Location: Vyttila, Ernakulam Employment Type: Onsite, Full Time Job Overview: The Accounts Incharge is responsible for…
Role: Specialised AP Role Skill: Accounts Payable Experience: 3 years to 5 years Job Location: Bangalore Shift: 11 am to 9 pm…
TechBiz Global is a leading recruitment and software development company. Our diverse, globally distributed team provides IT recruitment, outstaffing, outsourcing, software development,…
Key Responsibilities: Job Description PTP Invoice Processing Po and Non PO Payment processing and Banking Vendor query Resolution Employee expense Processing Statement…
Senior Supply Chain Operations Reconciliation Specialist C10 Ops Accounting Analyst 2 Job Summary: The Senior Supply Chain Operations (SCO) Reconciliation Specialist plays…
This position will be responsible to resolve all vendor queries and requests coming via e mails/Tickets/calls within the agreed SLA. Ensure queries…