Job Description Working within Global AP Platform1) External Supplier invoice processing 2) Payment of external vendor invoices 3) Helpdesk for vendor queries…
Vacancy No VN15258 Employment Type Permanent Location Country India Work Location Delhi Who are V? As a global leader in ship management…
Job Title: Accounts cum Operations Executive Location: Backend Office, Calicut Department: Middle East Accounts & Operations Job Type: Full Time (Shift based)…
Job Category: Analyst Job Description: ASSET MANAGEMENT Bringing together traditional and alternative investments, we provide clients around the world with a dedicated…
Key Responsibilities Handle day to day accounting and bookkeeping activities Prepare and file GST returns, TDS returns, and related compliances Manage debtors…
Role Summary: The Procure to Pay (PTP) Analyst will be responsible for supporting end to end PTP operations, including invoice processing, reporting…
Job Description: Assistant Finance AssociateJob Summary Radiantwork Technology service's is looking for a detail oriented and motivated Assistant Finance Associate to support…
About the Department : The Operations Department manages DNDi's corporate infrastructure globally across eight locations through its Business Development, Finance, Human Resources,…
Ensuring payments, amounts and records are correct. Working with spreadsheets, sales and purchase ledgers and journals. Recording and filing cash transactions. Invoice…
JOB DESCRIPTION Designation: Accountant Experience Required: Minimum 5 year Number of Vacancies - 1 Location - Gurgaon About us Skills Root is…
An Accounts Assistant provides crucial administrative and accounting support to a company's finance or accounting department. They handle tasks like processing invoices,…
Our expectations Bachelor's degree in information technology, Finance, Accounting, or related field. 5+ years of experience with SAP FI (GL, AP, AR,…
Job Title: Senior Accountant Client Name: M B Jajodia Experience Required: 2-4 Years Salary Range: 40,000 - 50,000 per month Location: 901,…
Job Summary: We are seeking a proactive and organized Office Administrator with at least 1 year of experience to support our daily…
Skill required: Procure to Pay Invoice Processing Designation: Procure to Pay Operations Associate Qualifications:BBA/BCom Years of Experience:1 to 3 years About Accenture…
Skill required: Procure to Pay Payment Processing Operations Designation: Procure to Pay Operations Associate Qualifications:BCom/MCom/Master of Business Administration Years of Experience:1 to…
Skill required: Finance & Accounting Accounting & Financial Reporting Standards Designation: Measurement and Reporting New Associate Qualifications:BCom/MCom/Master of Business Administration Years of…
Skill required: Finance & Accounting Accounting & Financial Reporting Standards Designation: Measurement and Reporting Associate Qualifications:BCom/MCom/Master of Business Administration Years of Experience:1…
Skill required: Procure to Pay Accounts Payable Processing Designation: Procure to Pay Operations Associate Qualifications:BCom/MCom/Master of Business Administration Years of Experience:1 to…
Skill required: Procure to Pay Accounts Payable Processing Designation: Procure to Pay Operations Associate Qualifications:BCom/MCom/Master of Business Administration Years of Experience:1 to…