3 Payment Cycles Jobs

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2.0 - 4.0 years

0 Lacs

bengaluru, karnataka, india

On-site

Job Title: Senior Accounts Executive -Accounts Receivable. Budget: 6 to 8 Lakh Key Responsibilities: Accounts Receivable Management: Monitor and track outstanding receivables using accounting systems. Payment Processing: Process incoming payments and allocate them accurately to customer accounts and invoices. Collections: Follow up on overdue accounts via phone, email, or mail to ensure timely collections. Distributor Reconciliation: Reconcile receivables from distributors by matching invoices, debit/credit notes, and payments. Website & Marketplace Reconciliation: Reconcile sales, returns, commissions, and payments from brand websites and e-commerce platforms (e.g., Amazon, Flipkart, Myntra...

Posted 1 day ago

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0.0 - 1.0 years

2 - 4 Lacs

Bengaluru / Bangalore, Karnataka, India

On-site

The Accounts Payable Specialist will manage vendor invoices, ensure timely payments, and maintain accurate financial records. This role requires excellent communication skills, attention to detail, and familiarity with international payment processes, particularly for the US. Key Responsibilities: Invoice Processing & Payment: Review, verify, and process vendor invoices for accuracy and compliance. Match invoices with purchase orders and delivery receipts. Coordinate with vendors and internal teams to resolve discrepancies. Ensure timely processing of payments as per agreed terms. Vendor & Supplier Management: Maintain accurate vendor records and ensure compliance with company policies. Comm...

Posted 4 months ago

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0.0 - 2.0 years

2 - 4 Lacs

Bengaluru / Bangalore, Karnataka, India

On-site

The Accounts Payable Specialist will manage vendor invoices, ensure timely payments, and maintain accurate financial records. This role requires excellent communication skills, attention to detail, and familiarity with international payment processes, particularly for the US. Key Responsibilities: Invoice Processing & Payment: Review, verify, and process vendor invoices for accuracy and compliance. Match invoices with purchase orders and delivery receipts. Coordinate with vendors and internal teams to resolve discrepancies. Ensure timely processing of payments as per agreed terms. Vendor & Supplier Management: Maintain accurate vendor records and ensure compliance with company policies. Comm...

Posted 4 months ago

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