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Skill required: Record To Report Account Reconciliations Designation: Record to Report Ops Associate Qualifications:BCom Years of Experience:1 to 3 years About Accenture…
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Skill required: Record To Report Account Reconciliations Designation: Record to Report Ops Associate Qualifications:BCom Years of Experience:1 to 3 years About Accenture…
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Job Title: Admission Executive - Commerce Pro Location: Palarivattom Reporting to: Centre Manager / Admissions Lead Experience: 1-3 years in admissions, counseling,…
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Location: VOYE HOMES, KAKKANAD Are you a detail oriented finance professional with 03 05 years of experience Join VOYE HOMES(R) as a…
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We are seeking a detail oriented and proactive Accounts Ledger Clerk to maintain accurate and up to date accounts ledgers and assist…
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Company Description Visa is a world leader in payments and technology, with over 259 billion payments transactions flowing safely between consumers, merchants,…
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Dover is a diversified global manufacturer with annual revenue of over $8 billion. We deliver innovative equipment and components, specialty systems, consumable…
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About PhonePe Limited: Headquartered in India, its flagship product, the PhonePe digital payments app, was launched in Aug 2016. As of April…
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About this role: Wells Fargo is seeking a Financial Crimes Associate In this role, you will:Participate in and provide support for low…
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About the Role: We're looking for a highly organized and proactive Office Operations Associate to manage the daily admin functions and ensure…
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Job Title: Junior Accountant Location: Ajmer, Rajasthan Company: Varsha Solar Electric Job Type: Full Time Experience Required: 1-3 Years Salary: As per…
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Key Responsibilities: Prepare and maintain accurate financial records, reports, and general ledgers Reconcile bank statements and ensure timely posting of transactions Assist…
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Job Title : Accounts Executive (Male) Location : Butibori (Nagpur) Qualification : BCom, MCom, MBA (Finance) Experience : 0 1 year Male…
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Female Candidates Only Payment reminder for next day Payments, receipts and expense entry Payment follow up - (from 9.30 GST), mail follow…
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Roles and Responsibilities: Process Adjudication claims and resolve for payment and Denials Knowledge in handling authorization, COB, duplicate, pricing and corrected claims…
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Roles and Responsibilities: Process Adjudication claims and resolve for payment and Denials Knowledge in handling authorization, COB, duplicate, pricing and corrected claims…
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Skill required: Order to Cash Collections Processing Designation: Order to Cash Operations Associate Qualifications:BCom/MCom/Master of Business Administration Years of Experience:1 to 3…
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Roles: Oversee the accounts receivable process. Achieving the agreed productivity, accuracy and turnaround time as per SLA. Ensuring the accuracy of financial…
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Responsible for all activities on Front Desk in any area of the hospital. Provide a link between Hospital, Patients, Consultant or other…
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