Handle daily accounting tasks including data entry, invoice processing, and bank transactions. Prepare and maintain financial documents and records such as vouchers,…
Skill required: Procure to Pay Invoice Processing Designation: Procure to Pay Operations Associate Qualifications:BCom Years of Experience:1 to 3 years About Accenture…
Job Summary: We are seeking a dedicated and detail oriented Purchase Executive to manage procurement of raw materials. The ideal candidate should…
Vacancy Code HWD/Vacancy/25 26/CPCMAMIT/01 Job Location Mumbai/Navi Mumbai (*) However, candidate may be posted anywhere across India as per exigencies of the…
JOB OVERVIEW: Manage the accounts payable function with the Global Business Shared Services Team KEY STAKEHOLDERS: INTERNAL Business & Corporate Finance team…
Contact: 8248603617 / talentacquisition@sbshr.com Job Title: Sales Admin/ Back office Only male Location: Nungambakkam, Chennai Salary: Up to ₹25,000 per month Job…
Skill required: Procure to Pay Payment Processing Operations Designation: Procure to Pay Operations Analyst Qualifications:BCom/MCom Years of Experience:3 to 5 years About…
Skill required: Procure to Pay Payment Processing Operations Designation: Procure to Pay Operations Senior Analyst Qualifications:BCom/MCom Years of Experience:5 to 8 years…
Skill required: Procure to Pay Accounts Payable Processing Designation: Procure to Pay Operations Associate Qualifications:BCom Years of Experience:1 to 3 years About…
1. Accounts related work like Invoice processing, Tracker and Oracle entries, following up with vendors for bills, maintenance of accounts register, Voucher…
An Event Specialist is responsible for planning, organizing, and executing events that promote business objectives, build client relationships, and enhance brand awareness.…
Preparing statutory accounts. Ensuring payments, amounts and records are correct. Working with spreadsheets, sales and purchase ledgers and journals. Recording and filing…
Key Responsibilities: Job Description PTP Invoice Processing Po and Non PO Payment processing and Banking Vendor query Resolution Employee expense Processing Statement…
Job Description : Job Title: Accounts Payable P2P Specialist Responsibilities: Work closely with the Finance Operations team to analyze operational data and…
Company Description This role sits within Doctors.net.uk, a subsidiary of M3 Inc. Doctors.net.uk is the UK's largest professional network of doctors; a…
Job Title: Buyer Location: Ernakulam Experience: Must have relevant experience Department: Procurement / Merchandising Job Summary: We are looking for an experienced…
Job Category: Finance Degree Level: Bachelor's Degree Job Description: Key Accountabilities: Perform accounts payable processes, including invoice processing, vendor payments, cash flow…
Job Title: Deputy Manager - Taxation Education: CA Inter Experience: 4 5 yrs Immediate Joiners Division/Department: Finance & Accounts Work Location: Gurgaon…
Kolkata PMO Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you'd like,…
What is Expected: HR Business partner to certain departments in Goa providing guidance HR support and guidance on all matters. Drive employee…