Posted:1 week ago| Platform:
On-site
Full Time
Job Description Coordinate with HR, Procurement, and Operations teams for invoice processing and approval workflows Monitor accounts receivable and follow up for timely collections from clients Provide necessary financial inputs for payroll processing Hands-on experience with accounting software (e.g., Tally, Focus) Proficient in MS Office tools, especially Excel and PowerPoint; working knowledge of Power BI is a plus Bachelor’s degree in commerce, Accounting, or Finance About Company Our client has been a pioneer in large-scale recruitment of frontline employees, medium to senior-level talent, and Next Gen Flexi-staffing solutions across various industries, including manufacturing, BFSI, consumer goods, retail, and IT, since 1991. Drawing from its rich experience of over 30+ years, our client offers People Performance Management Solutions. Performance variation among Front Line Executives and Managers, who form the largest teams in sectors such as Banking, Insurance, and Manufacturing, is a key area of concern. Using analytics and data science, our client delivers People Performance Solutions to optimize outputs and minimize performance variation. Show more Show less
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Hyderabad, Telangana, India
0.0 - 0.0 Lacs P.A.