Processing PO/NON-PO Invoices, Exceptions handling Create and Maintain Vendor Master Data Enter time-sensitive Utility invoices and research any past due amounts to ensure for current accounts Ensure SLA target are achieved Month-end responsibilities include ensuring that all invoices are processed
Brief Job Description: • Retrieve the invoice or related documents from Imaging • Complete the processing of the invoice or route to exception if required • Consult the Team Lead to resolve any exception or to handle any issues
JLL empowers you to shape a brighter way. Our people at JLL are shaping the future of real estate for a better world by combining world class services, advisory and technology for our clients. We are
ROLE PURPOSE To lead and manage all administrative operations across South and West regions, covering branches, plants, warehouses, offices, and other company sites. The role ensures smooth on-ground execution of centrally governed processes (security, compliance, waste
Position: Senior AP Accountant Location: Cochin Qualification:Bachelor’s degree in Accounting, Finance, or a related field Experience: 5 + years of experience in accounts payable or general accounting Salary : Upto 10 Lacs Key Responsibilities * Strong
This is not a standard data-entry Accounts Receivable role. Were hiring an AR Manager who thinks like an operator: someone who owns order processing, billing, and collections while spotting process gaps and helping us automate the way
Company Description We suggest you enter details here. Role Description This is a remote contract role for a US Accounting and Accounts Payable Processor/Senior. The primary responsibility of this role is to handle accounts payable processes,
ABOUT THE ROLE A full-set transactional accounting role within a fast-growing education group of 120+ people. You will own the day-to-day bookkeeping across the groups entities - processing, reconciling, and closing with accuracy and consistency. Whilst you
Job Description – AccountantRole Overview We are looking for an Accountant to manage the companys financial records, ensure statutory compliance, monitor cash flow, and support day-to-day accounting operations. The ideal candidate should have strong knowledge of
ABOUT RHYTHM HEALTHCARE: Rhythm Healthcare is a leading provider of DME, HME and Respiratory products in the medical equipment manufacturing and distribution industry. We exist to bring comfort, safety, independence and hope to people that connect
Scope of the role: We are looking for a detail-oriented and proactive Finance & Backoffice Operations Specialist to join our global Finance team, based in India. This role is a key operational partner to the Finance
Company Description We suggest you enter details here. Role Description This is a contract remote role for a US Accounting and Accounts Payable Processor/Senior. The primary responsibilities include managing day-to-day accounting operations with a focus on
Career Opportunity: Accounts Manager at Sonco Sonco, a leader in industry innovation and a hub for top-tier talent, is looking for a hands-on and detail-oriented Accounts Manager to join our Finance team. This is an excellent
ZEISS in India ZEISS in India is headquartered in Bengaluru and present in the fields of Industrial Quality Solutions, Research Microscopy Solutions, Medical Technology, Vision Care and Sports & Cine Optics. ZEISS India has 3 production
At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your
We’re Hiring: Accounts Payable Specialist! Looking for a role that fosters collaboration, creativity and career growth in a vibrant office environment? We got you covered! We are currently on the lookout for an Accounts Payable Specialist
Working Hours : 7 am to 3 pm EST US Time Job Summary The Accounts Payable Specialist is responsible for the organizations accounts payable process, ensuring timely and accurate processing of invoices, vendor payments, expense reports, and financial
At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your
· Review/preparation and completion of VAT filings, ensuring payment of final VAT liability is made on a timely basis · Ensuring tax office audit queries are properly addressed and resolved with the authorities · Extracting AP/AR