Rs 3 - 5 lakhs p.a.
... Posted 1 week ago Fresher Job 513 applicants About the job Key responsibilities: A. Accounting Operations 1. Post accounting entries and maintain books of accounts. 2. Process vendor invoices and employee reimbursements. 3. Perform Accounts Payable (AP) and Accounts Receivable (AR) reconciliations. 4. Conduct periodic ...
Gurgaon, भारत
View vacancyRs 3 - 5 lakhs p.a.
... Posted 1 week ago Fresher Job 461 applicants About the job Key responsibilities: A. Accounting Operations 1. Post accounting entries and maintain books of accounts. 2. Process vendor invoices and employee reimbursements. 3. Perform Accounts Payable (AP) and Accounts Receivable (AR) reconciliations. 4. Conduct periodic ...
Rs 3 - 5 lakhs p.a.
... Posted 7 days ago Fresher Job 419 applicants About the job Key responsibilities: A. Accounting Operations 1. Post accounting entries and maintain books of accounts. 2. Process vendor invoices and employee reimbursements. 3. Perform Accounts Payable (AP) and Accounts Receivable (AR) reconciliations. 4. Conduct periodic ...
Bangalore, भारत
View vacancyRs 50000 - Rs 55000 per month
*Job Title: Arabic Accounts Payable Process Associate* *Job Code: 431426* *Location: Gurgaon* *Experience: 2-5 Years* *Band: BPO 1* *Salary: Up to 7 LPA* *Employment Type: Full Time Job Description: We are looking for an Arabic Accounts Payable Process Associate for our Gurgaon location. The ideal candidate should have ...
Gurgaon, भारत
View vacancyRs 50000 - Rs 55000 per month
Arabic Speaking Accounts Payable Associate - Gurgaon - Job Code 431426 Job Code: 431426 Location: Gurgaon, India Experience: 2 to 5 Years Band: BPO 1 Salary: Up to 7 LPA Work Setup: Onsite Industry: Finance and Accounting / Accounts Payable Qualifications: - Finance graduate with 2 to 10 years of Finance and Accounting ...
Gurgaon, भारत
View vacancyRs 50000 - Rs 55000 per month
Accounts Payable Associate – Arabic Language Specialist – Gurgaon Job Code: 431426 | Location: Gurgaon | Experience: 2-5 Years | Grade: BPO 1 | Salary: Up to 7 LPA Qualifications: Finance graduate with 2 to 10 years of Finance and Accounting experience Bachelor's degree in Finance or Commerce is mandatory Basic understanding ...
Gurgaon, भारत
View vacancy... FTE, approval received by FTE) Reprint invoice requests Check if perm invoices are paid when field requests updates VMS Reconciliation review for standard VMS accounts Proactively management of “Producer Adjustment Spread” notification Draft root-cause explanation Other duties as assigned Key Skills Required Attention to Detail ...
Hyderabad, भारत
View vacancy... Randstad’s strategic account team is to contribute to company objectives by developing sustainable and profitable customer relationships through acquisition of new accounts, growth of existing accounts, innovation with customers, and standardization in solutions. The Client Delivery Specialist is accountable for providing administrative ...
Hyderabad, भारत
View vacancy... maintain accurate ledger records. Month-End Close and Process Improvement: - Ensure the timely and accurate completion of month-end closing activities for accounts payable. - Actively identify and participate in continuous process improvement initiatives within the accounts payable function, aiming to enhance efficiency, ...
... that inspires our people to achieve common goals. Together, let's build a brighter, healthier future for all. Brief introduction - Role Summary/Purpose: - Associate Analyst with a strong focus on ensuring accurate and efficient accounts payable operations. - He should have a comprehensive understanding of invoice processing, ...