Assistant Accounts Payable Manager Acme Services

3.0 - 5.0 years

5 - 7 Lacs

mumbai, maharashtra, india

On-site

Key Responsibilities: Team Supervision & Workflow Management: Oversee daily operations of the AP team to ensure timely invoice processing and payments. Allocate and monitor workload, ensure adherence to SLAs, and resolve escalations. Invoice & Payment Processing: Review and approve large or complex invoices, ensuring proper documentation and authorization. Supervise batch payment runs and ensure timely vendor payments via NEFT, RTGS, or cheques. Vendor Management: Maintain vendor relationships and resolve disputes or discrepancies. Oversee vendor reconciliations and ensure accurate maintenance of the vendor master. Controls & Compliance: Ensure compliance with internal financial controls, ac...

Posted 1 week ago

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Consultant - Telecom Sector Uniqus Consultech Inc.

15.0 - 19.0 years

0 Lacs

haryana

On-site

You are a highly motivated and detail-oriented Consultant with 15 years of post-qualification experience, focusing on the telecommunications industry. Your expertise lies in IFRS/Ind AS, revenue recognition, and financial reporting. As a key member of the Accounting and Reporting team in India, you will be instrumental in guiding clients through accounting changes, transaction support, and finance transformation initiatives. Your responsibilities will include assisting clients in applying complex accounting standards like Ind AS 115 (Revenue), Ind AS 116 (Leases), and Ind AS 109 (Financial Instruments). You will support telecom sector clients in resolving technical accounting issues, prepari...

Posted 3 months ago

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O2C (Order-to-Cash) Specialist Hiring Squad

4 - 6 years

5 - 6 Lacs

Thane

Work from Office

Role & responsibilities Oversee billing, invoicing, and cash application processes. Handle customer queries related to invoices and payments. Support credit management and monitor aging reports for overdue receivables. Assist with month-end reconciliations and reporting. Ensure compliance with revenue recognition policies. Experience Required: 5 years of experience in O2C, with exposure to ERP transitions. Notice Period: up to 30 days

Posted 5 months ago

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