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2.0 - 6.0 years
0 Lacs
punjab
On-site
The role requires you to process invoices accurately and in a timely manner, verify and reconcile vendor statements, and resolve any discrepancies. You will be responsible for maintaining organized and up-to-date financial records, as well as assisting with month-end close and reporting activities. To be successful in this position, you should have familiarity with accounting software such as QuickBooks, NetSuite, or similar platforms. A strong understanding of AP processes, GAAP, and U.S. accounting standards is essential. Attention to detail and strong organizational skills are crucial, along with excellent written and verbal communication skills. Previous experience working remotely with ...
Posted 2 weeks ago
8.0 - 12.0 years
0 Lacs
hyderabad, telangana
On-site
As a member of our team, you will be responsible for maintaining banks, purchase, and expense entries, as well as reconciling bank and supplier statements to ensure accuracy and precision in the AP and Bank ledger data. Your role will involve managing day-to-day activities such as invoice processing, vendor mailbox management, and reporting. You will review vendor reconciliations, perform AP quality checks, and monitor workflow to ensure timely delivery of agreed SLAs. Additionally, you will conduct quality checks on deliverables before they are sent to clients and respond to process-related queries and escalations. In your capacity as a team leader, you will develop AP processes to enhance ...
Posted 1 month ago
7.0 - 11.0 years
0 Lacs
karnataka
On-site
We are seeking individuals who possess a genuine desire and commitment to providing cutting-edge technology solutions to current markets. The role offers the opportunity to serve as a Specialist Product Delivery Lead for Procurement and A/P, with a focus on supporting operational teams and contributing to Finance Transformation efforts. Your responsibilities will include leading the execution of the product roadmap, enhancing capabilities to streamline Procurement and A/P processes, and promoting a culture of openness and transparency. Collaboration is key in this role, as you will work closely with a global team to oversee execution, development, and delivery for Procurement & A/P. Your tas...
Posted 1 month ago
8.0 - 12.0 years
0 Lacs
rajasthan
On-site
You will be responsible for handling Coupa Projects, RPMA, Enhancements, and support. As an Admin of Coupa (eProcurement software), you will be in charge of managing all enhancements, changes, and issue resolution within the system. It is crucial for you to possess the ability to comprehend requirements related to requisitions, POs, invoices, and overall procurement and AP processes. Your role will involve deploying and understanding Coupa best practices. Coordination with the AP team, Procurement team, and development teams for enhancements and projects will be a key aspect of your responsibilities. You will identify and document areas where existing business processes need improvement or w...
Posted 1 month ago
6.0 - 10.0 years
0 Lacs
hyderabad, telangana
On-site
Qualcomm India Private Limited is looking for a skilled and experienced professional to join their Finance & Accounting Group, specifically in the Global Accounting Ops Center. As a member of the team, you will be responsible for various financial activities to ensure smooth operations and compliance with company policies. Your key responsibilities will include performing monthly and quarterly account reconciliations as per Qualcomm Policies, preparing Quarterly Reporting Schedules to support 10-Q/10-K filings, analyzing trends and variances to provide actionable insights to leadership, generating ad hoc reports for different stakeholders, suggesting process improvements for enhanced efficie...
Posted 2 months ago
3.0 - 6.0 years
6 - 13 Lacs
Kolkata
Work from Office
Configure AP modules, payments, and tax settings. Reconcile vendor accounts and automate AP processes. Align AP operations with financial reporting.
Posted 3 months ago
3.0 - 6.0 years
6 - 13 Lacs
Pune
Work from Office
Configure AP modules, payments, and tax settings. Reconcile vendor accounts and automate AP processes. Align AP operations with financial reporting.
Posted 3 months ago
3.0 - 6.0 years
6 - 13 Lacs
Bengaluru
Work from Office
Configure AP modules, payments, and tax settings. Reconcile vendor accounts and automate AP processes. Align AP operations with financial reporting.
Posted 3 months ago
3.0 - 6.0 years
6 - 13 Lacs
Kolkata, Pune, Bengaluru
Work from Office
Configure AP modules, payments, and tax settings. Reconcile vendor accounts and automate AP processes. Align AP operations with financial reporting.
Posted 3 months ago
3.0 - 6.0 years
5 - 8 Lacs
Pune
Work from Office
Key Responsibilities Process customer payments and ensure accurate application to accounts. Prepare and distribute customer account statements. Respond to basic customer inquiries regarding billing and payments. Analyze customer accounts to identify discrepancies or overdue balances. Conduct root cause analysis of late payments and recommend process improvements. Assist in month-end closing activities and reporting. Participate in projects aimed at improving Accounts Receivable processes. Handle large and complex data sets for reporting and analysis. Perform other duties as assigned by the supervisor. External Qualifications and Competencies Qualifications High school diploma or equivalent; ...
Posted 3 months ago
3.0 - 6.0 years
5 - 8 Lacs
pune
Work from Office
Key Responsibilities Process customer payments and ensure accurate application to accounts. Prepare and distribute customer account statements. Respond to basic customer inquiries regarding billing and payments. Analyze customer accounts to identify discrepancies or overdue balances. Conduct root cause analysis of late payments and recommend process improvements. Assist in month-end closing activities and reporting. Participate in projects aimed at improving Accounts Receivable processes. Handle large and complex data sets for reporting and analysis. Perform other duties as assigned by the supervisor. External Qualifications and Competencies Qualifications High school diploma or equivalent; ...
Posted Date not available
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