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0.0 years
0 Lacs
gurugram, haryana, india
On-site
Join our Team as anAccounts Payable Clerk Location: Gurgaon About the role: You will be working with the purchase ledger team, responsible for ensuring payments to suppliers are made in line with agreed payment terms. Ensuring uninterrupted continuity of supply and services for the company. What makes you a great fit: Previous experience in Accounts Payable / Purchase ledger role where purchase orders are goods receipted. High speed of processing invoices. Outstanding attention to detail and accuracy. Excellent communication skills (Both written and verbal). Ability to work as part of a team. Problem solving skills. Adaptability and work to own initiative. Key responsibilities: Downloading o...
Posted 3 days ago
8.0 - 13.0 years
10 - 15 Lacs
pune
Work from Office
Role purpose To take overall responsibility and to ensure the efficient and effective running of the finance function for one or more of Core Service locations e.g., Australia, Singapore, New Zealand or other including Line management for 2 or more direct reports. Oversee the timely and accurate financial and regulatory reporting in accordance with group and Local reporting standards and other industry regulations. Oversee group reporting requirements and present monthly business review financials providing insight and clarity on revenue, cost base, headcount, utilisation, and client structures & profitability. Work on group initiatives and close collaboration with group finance team and the...
Posted 1 month ago
1.0 - 5.0 years
0 Lacs
tiruppur, tamil nadu
On-site
As an Accounts Assistant, you will be responsible for monitoring daily communications, answering queries, preparing statutory accounts, and working with spreadsheets, sales and purchase ledgers, and journals. Your role will involve recording and filing cash transactions, controlling credit, chasing debt, processing invoices, and filing expenses. You will also be required to process expense requests for the accountant to approve, conduct bank reconciliations, and maintain procedural documentation. Additionally, you will be liaising with third-party providers, clients, and suppliers to ensure smooth operations. Accounts assistants can receive training on the job or through an apprenticeship pr...
Posted 2 months ago
0.0 - 4.0 years
0 - 0 Lacs
bangalore, chennai, hyderabad
Remote
Dear Candidates, We have a opening for SAP FICO FRESHER Consultants to our client company. 0 to 3 year exp with good knowledge of accounting and sap All pan India Locations with Remote Access. Any acc degree is ok Interested one send your updated CV. Thank You, HRM V TECH Bangalore
Posted 2 months ago
1.0 - 4.0 years
1 - 4 Lacs
Thane, Maharashtra, India
Remote
Business Overview: Lucy Electric is an international leader in intelligent secondary power distribution products and solutions, with features such as remote operation and monitoring. Linking energy generation to consumption, the business specialises in high-performance medium and low-voltage switchgear for utility, industrial and commercial applications. Job Dimensions: To undertake duties and responsibilities as required/ instructed, in a timely manner, ensuring all deadlines are met. Key Accountabilities: These will include: 1. Month-end process Perform month-end processing tasks and reconciliations. Process staff claims Perform company credit card reconciliations. Allocate operating costs...
Posted 3 months ago
1.0 - 11.0 years
33 - 50 Lacs
, Canada
On-site
URGENT HIRING !!! location's : Canada , Australia , New Zealand , UK, Germany , Singapore ( Not In India ) Benefits : Medical Insurances , Travel allowances , Flight Tickets , Meals , etc For more information call or whatsapp +91 8800897895 Key Responsibilities: Develop, lead and execute purchasing strategies Track and report key functional metrics to reduce expenses and improve effectiveness Craft negotiation strategies and close deals with optimal terms Partner with stakeholders to ensure clear requirements documentation Forecast price and market trends to identify changes of balance in buyer-supplier power Perform cost and scenario analysis, and benchmarking Assess, manage and mitigate ri...
Posted 4 months ago
8 - 13 years
10 - 15 Lacs
Pune
Work from Office
Role purpose To take overall responsibility and to ensure the efficient and effective running of the finance function for one or more of Core Service locations e.g., Australia, Singapore, New Zealand or other including Line management for 2 or more direct reports. Oversee the timely and accurate financial and regulatory reporting in accordance with group and Local reporting standards and other industry regulations. Oversee group reporting requirements and present monthly business review financials providing insight and clarity on revenue, cost base, headcount, utilisation, and client structures & profitability. Work on group initiatives and close collaboration with group finance team and the...
Posted 4 months ago
1 - 3 years
3 - 5 Lacs
Gurugram
Work from Office
- Download and save supplier invoices from portals. - Ensure invoice approvals follow the supplier matrix. - Coordinate with departments for non-PO invoice authorization. - Post PO invoices against goods received notes. - Hours: UK Shift Required Candidate profile - Experience in purchase ledger with goods receipted POs - Fast and efficient invoice processing - Excellent attention to detail and accuracy - Strong written and verbal communication skills
Posted 4 months ago
8.0 - 13.0 years
10 - 15 Lacs
pune
Work from Office
Role purpose To take overall responsibility and to ensure the efficient and effective running of the finance function for one or more of Core Service locations e.g., Australia, Singapore, New Zealand or other including Line management for 2 or more direct reports. Oversee the timely and accurate financial and regulatory reporting in accordance with group and Local reporting standards and other industry regulations. Oversee group reporting requirements and present monthly business review financials providing insight and clarity on revenue, cost base, headcount, utilisation, and client structures & profitability. Work on group initiatives and close collaboration with group finance team and the...
Posted Date not available
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