1. Recording Financial Transactions Maintain day to day financial records. Enter data into accounting software (like Tally, Excel, or ERP). Ensure all…
Monitoring daily communications and answering any queries. Preparing statutory accounts. Ensuring payments, amounts and records are correct. Working with spreadsheets, sales and…
Company Description At Konecranes, we believe that great customer experience is built on the people behind the Konecranes name. Everything we do,…
Skill required: Procure to Pay Invoice Processing Designation: Procure to Pay Operations New Associate Qualifications:Any Graduation Years of Experience:0 to 1 years…
Skill required: Procure to Pay Invoice Processing Designation: Procure to Pay Operations New Associate Qualifications:Any Graduation Years of Experience:0 to 1 years…
DESCRIPTIONDuties include, but are not limited to: Invoice processing in the Accounting Platform Maintain Accuracy levels of above 98 %. Able to…
Location: Chennai, Tamil Nadu, IndiaJob ID: R0084596Date Posted: 2025 03 25Company Name: HITACHI ENERGY TECHNOLOGY SERVICES PRIVATE LIMITEDProfession (Job Category): Customer Service…
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+…
Oversee daily office operations and manage administrative tasks such as scheduling appointments, coordinating meetings including travel plans for department head/ functional head.…
CompanyRNTBCI PLJob DescriptionROLE AND RESPONSIBILITIES:AP Invoice Processing Processing of Supplier invoices & Credit notes Both PO and Non PO Invoices (Purchase Order…
back office executive typically handles administrative and support tasks that keep a company running smoothly. Here are some common responsibilities: 1. Data…
Monitoring daily communications and answering any queries. Preparing statutory accounts. Ensuring payments, amounts and records are correct. Working with spreadsheets, sales and…
Job Description:This position is with EAII Advisors, Evidence Action\'s technical partner in India.About EAIIEAII Advisors, Evidence Action\'s technical partner in India, supports…
CompanyRNTBCI PLJob DescriptionROLE AND RESPONSIBILITIES:AP Invoice Processing Processing of Supplier invoices & Credit notes Both PO and Non PO Invoices (Purchase Order…
Skill required: Finance & Accounting Accounting & Financial Reporting Standards Designation: Delivery Lead Manager Qualifications:Any Graduation Years of Experience:13 to 18 years…
Skill required: Procure to Pay Invoice Processing Designation: Procure to Pay Operations New Associate Qualifications:Any Graduation Years of Experience:0 to 1 years…
Skill required: Procure to Pay Invoice Processing Designation: Procure to Pay Operations Analyst Qualifications:Any Graduation Years of Experience:3 to 5 years About…
Function: Bharti Institute of Public Policy Location: Mohali / Hyderabad Reports to Position: Associate Director Reportees to Position: None Band: A4 Job…
We are looking for a detail oriented and organized Accounts Executive to manage daily financial and accounting tasks. The ideal candidate will…
Join our "Finance - Procure to Pay Team" at DHL Global Forwarding, Freight (DGFF) GSC - Global Service Centre! Job Title: Associate…