Search Results: 6,007 vacancies
...procedures.
2. Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables journal entries.
3. Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly...
...Job Description
Supervise and coordinate the activities of the Accounts Receivable section.
Ensure that all payments by Cash/Cheque/GIRO/TT are posted and reconciled in a timely and accurate manner
Ensure credit card postings and payments are reconciled
Review...
...platform and access to credit.
The Role :
To ensure correct accounting of revenue and collections. Manage end to end order to cash... ...Balance sheet reconciliation of control accounts, bank accounts and receivables/debtor accounts.Drive balance confirmation activity as per SOP...
...S/4 HANA
Essential Product Experience & Expertise:
Subject Matter expert on multiple of the following SAP areas:
Accounts Receivable
Cash & Banking (including IHC and BCM)
Cash Management
Knowledge of Sales & Distribution and integration with...
...The Senior Accounts Receivable Specialist will join Avalaras Finance department as a contractor member of the Cash Application Team. The Specialist is responsible for posting and applying all service related payment. This position has a high degree of daily contact with...
We are hiring for Accounts Receivable Executive
Job responsibilities:
Responsible for updating client invoicing portals where applicable
Send client statements if requested and follow up if required.
Assist with audit queries and other ad hoc requests from the...
...Looking to hire a B.com / M.com with one of the listed MNC headquarters in Pune Profile : Account Receivable
Exp - 3 - 5 years
Location - Kothrud / Pune
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Good Communication
Customer interaction
Experience in ORACLE ERP will be an added advantage.
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We are hiring for Manager-Accounts Receivable
Job Responsibilities:
Should have experience of reporting and accounting of the Online Market Place model.
Should have experience of reporting of Revenue related MIS.
Should have knowledge of Calculations of CN/DN...
...~ Perform accounts receivable process including billings, cash applications, collections, and customer account reconciliations.
~ Work up on the analysis and reconciliation of receivable transactions to ensure there are no discrepancies or errors in accounting records...
Rs 4 - 5 lakhs p.a.
...Qualification: Bcom, Mcom, MBA in Finance
Experience: 3 to 6 Yrs Experience in Account receivable and Export documentation & accounting.
Age 25 to 30 Yrs
Work location: Bhosari in Pune
Job description:
Handling Debtors, Receivable accounting, Customer coordination...
...Avalara is building a Procure-to-Pay shared services center in Pune, India
We are seeking an experienced Accounts Payable Analyst to join the team and support full cycle accounts payable and expense management including coding invoices, obtaining approvals, issuing payments...
...a hybrid of office/remote working
The Solution chapter is accountable for owning designing governing and continuously improving the global... ...will draw on your deep knowledge of business SAP FSCM Accounts receivable and Cash & Banking (In House Cash Cash Management BCM...)...
...Build the future of data. Join the Snowflake team.
Snowflake is seeking a highly motivated Lead Analyst Accounting Transformation to join us at our India, Pune-based office. The Lead Analyst must have specialized skills in process improvements for finance-related systems...
...treasury role
Payments -
Apply proper checks and controls on the invoice.
Timely payment to the vendors and recording of same in books.
Accounting of Corporate credit card transactions.
Owner of foreign vendor remittances.
Process Form A1 / A2 for foreign remittances.
Liaison...
...JOB DESCRIPTION
Business Analyst - Oracle Project Accounting
The Oracle Business Systems Analyst will take direction from the Oracle Business Systems Manager/Lead in support of Oracle Projects related production issues and participate in rollout/implementation of selected...
...The ideal candidate will have a strong accounting background, be able to roll up their sleeves, prioritize multiple projects while meeting goals
The ideal candidate is detail-oriented, self-motivated and a team player with a very strong working knowledge of US GAAP
In...
...authorization, nursing notes, medical documentation on client's systems, interpret explanation of benefits received, etc prior to making the call
Perform analysis of accounts receivable data and understand the reasons for underpayment, days in A/R, top denial reasons, use...
Secondary Skill : NAPosition Specific duties : As a Global Accounting Automation Test Analyst for Financial you will leverage global best practices to:
Engage accounting professionals to research, analyze, and document process improvement opportunities in system validation...
...Job Description
Job title:
System Engineer Receive Coils
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You are responsible for
Elicit user and business requirements and through product requirements and design translate into receive coils sub-system requirements and design.
Manage complexity in...
...Job Title
System Engineer Receive Coils
Job Description
Job title: One sentence description of role Your role: . The greater impact of this role. . Detail elements of the team and stakeholders for this role. . What are the professional and personal opportunities...