Finance - Financial Planning & Analysis Representative Artech

0.0 - 1.0 years

0 - 2 Lacs

bengaluru

Work from Office

In this role, you will be responsible for accurately processing and managing invoices, ensuring compliance with company policies. Invoice Verification: Review and validate incoming invoices for accuracy, ensuring they match purchase orders and contracts. Data Entry: Accurately enter invoice details into the accounting system, maintaining up-to-date records. Discrepancy Resolution: Collaborate with vendors and internal departments to resolve any invoice discrepancies. Reporting: Assist in generating reports related to invoice processing and accounts payable. Qualifications: Education: Associate or bachelors degree in accounting, Finance, or a related field. Shift time - Rotational shift Work ...

Posted 1 month ago

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Accounts Payable Analyst Atmus Filtration Technologies

5.0 - 9.0 years

0 Lacs

pune, maharashtra

On-site

The ideal candidate for this position should have 5-7 years or more of experience. In this role, you will play a crucial part in various aspects such as responding to vendor inquiries, reconciling complex vendor statements, analyzing accounts, resolving intricate invoice discrepancies, and providing support for month-end closing tasks. Additionally, you will be responsible for other assigned duties. A college, university, or equivalent degree in Accounting, Finance, or a related field is required. Qualifications such as M.Com, MBA Finance, or CA Inter would be beneficial for this role. To excel in this position, you must possess skills in planning tasks, reviewing work, evaluating performanc...

Posted 3 months ago

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Procurement Operations (Purchaser) - Aviation Mubea India

5.0 - 9.0 years

0 Lacs

pune, maharashtra

On-site

As an experienced Procurement Specialist with Aviation industry experience, you will be responsible for managing and processing RFQs (Request for Quotation) and evaluating supplier offers. Your role will involve demand planning to forecast demands in alignment with production needs. You will execute purchasing activities and order processing in SAP, overseeing purchase order confirmations and updates to ensure on-time delivery through continuous supplier follow-up. In this position, you will be required to clarify and resolve invoice discrepancies in coordination with Finance, support in non-conformance (NC) reduction and reordering processes, and share and review supplier performance scorec...

Posted 3 months ago

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