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3.0 - 7.0 years
0 Lacs
karnataka
On-site
As an Accounts Receivable (AR) Specialist at our company, your role will involve managing the financial transactions for our production retail operations. Your attention to detail and experience in AR/AP roles will contribute to ensuring accurate, efficient, and timely processing of financial data, thereby enhancing the company's financial health and operational efficiency. Key Responsibilities: - Manage customer invoices, credit memos, and receipts accurately and on time. - Prepare and manage e-way bills and other necessary documentation. - Handle customer inquiries and resolve billing discrepancies. - Collaborate with the sales and customer service teams to maintain strong customer relatio...
Posted 2 days ago
3.0 - 7.0 years
0 Lacs
dharwad, karnataka
On-site
You will be joining Ciphon Industries Pvt. Ltd., a renowned producer of high-density polyethylene (HDPE) pipes serving various industries such as Telecom, Electrical, Solar, and Water. Previously known as Crescent India Polymers, our company, established in 2017, has earned a solid reputation for its commitment to reliability and innovation. At Ciphon Industries, we place a strong emphasis on quality and technological progress, striving to provide tailored solutions to our valued clients. In this full-time on-site position as an Account Executive based in Dharwad, your primary responsibilities will include fostering and managing client relationships, identifying new business prospects, creat...
Posted 4 weeks ago
3.0 - 7.0 years
0 Lacs
haryana
On-site
You will be responsible for supplier master creation/amendment and quality check. You will review suppliers" hold invoices and collaborate with relevant stakeholders for their approval/resolution. Attending daily MDI meetings with the internal team to assign routine work and discuss discrepancies for resolution will be part of your duties. Ensuring that all necessary supporting documents/approvals are in place for invoice accounting will be crucial. You will provide support to all departmental team members and assist in resolving their daily operational issues. Proper maintenance, filing, and storage of records in case of audits will also fall under your responsibilities. Additionally, you w...
Posted 1 month ago
1.0 - 3.0 years
1 - 2 Lacs
Bengaluru
Work from Office
Job Description Job Summary To manage AP-Accounting & Payment Process Activities. The Individual should be passionate about learning new things in the process and able to adopt the changes. Years of experience needed We expect minimum of 1-3 years of experience in F&A especially in Accounts Payable Process. Technical Skills: Accounts Payable - Invoice Accounting and Payment Process GST / TDS compliance related to AP MIS & Reconciliation MS-Excel, PPT Other Details: Location - Bangalore
Posted 2 months ago
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