We are looking for a skilled Accounting Clerk to perform a variety of accounting, bookkeeping and financial tasks. Accounting Clerk responsibilities include keeping financial records updated, preparing reports and reconcilin...

Job Title: Accounts Payable (Spanish) - Senior Analyst About Us: The Othain group is a global IT and BP Solutions and Services Company The group s main focus is in the business process and technology manageme...

Job Title: Accounts Payable (Spanish) - Senior Analyst About Us: The Othain group is a global IT and BP Solutions and Services Company The group s main focus is in the business process and technology manageme...

As a Manager at DataStub, you will play a vital role in managing foreign accounting operations, demonstrating the ability to develop and lead a high-performing team for multi-country finance & accounting operations, month-end...

HIRING FOR ACCOUNTANT FROM TRAVEL INDUSTRY ONLY JOB LOCATION Moti  Nagar , Delhi ELIGIBILITY CRITERIA TO APPLY Must have Atleats 2 + Experience  as a Account  Executive in Travel Agency Must have a mandat...

Core Responsibilities: Financial Record Keeping: Accountants are responsible for maintaining accurate and up-to-date financial records, including general ledgers, journal entries, and subsidiar...

Accounts Payable :Experience: 1-3 Years in BPOAcademics: B.Com/M.Com/MBACandidate should have exposure to F&A Process (Preferably in Accounts Payable)Responsibilities: Vendor Management - Setup & Update Process suppli...

Hiring: Sr. Associate Accounts Payable Location: GurugramDepartment: Finance / AccountsKey Responsibilities:• Process vendor invoices and ensure timely and accurate payments• Perform GR/IR reconciliation and vendor account r...

Revenue Health is looking for AR/Billing Executive for their office based at Janak Puri, New Delhi. Candidates with good communication, knowldege of US healthcare terminologies are welcome.Required Candidate profileCandidate...

Hiring: Sr. Associate Accounts Payable Location: GurugramDepartment: Finance / AccountsKey Responsibilities:• Process vendor invoices and ensure timely and accurate payments• Perform GR/IR reconciliation and vendor account r...

Accounts Payable :Experience: 1-3 Years in BPOAcademics: B.Com/M.Com/MBACandidate should have exposure to F&A Process (Preferably in Accounts Payable)Responsibilities: Vendor Management - Setup & Update Process suppli...

Your focus will be to target enterprise/govt sector accounts that have a synergy with the wider Orange Business portfolio that includes Connectivity, Cloud, Cyber, IoT, and multi-domains enterprise managed services ...

Your focus will be to target enterprise/govt sector accounts that have a synergy with the wider Orange Business portfolio that includes Connectivity, Cloud, Cyber, IoT, and multi-domains enterprise managed services ...

Revenue Health is looking for AR/Billing Executive for their office based at Janak Puri, New Delhi. Candidates with good communication, knowldege of US healthcare terminologies are welcome.Required Candidate profileCandidate...

Hiring: Sr. Associate Accounts Payable Location: GurugramDepartment: Finance / AccountsKey Responsibilities:• Process vendor invoices and ensure timely and accurate payments• Perform GR/IR reconciliation and vendor account r...

Your focus will be to target enterprise/govt sector accounts that have a synergy with the wider Orange Business portfolio that includes Connectivity, Cloud, Cyber, IoT, and multi-domains enterprise managed services ...

Hiring for AR callers / Payment Posting Job Category : Revenue Cycle Management Job Full time : Full time Designation - Accounts Receivable - Executive Desired Skills: 1+ yrs of experience in US Medical RCM (Revenue Cycle ...

As the Director of Accounting, Control & Compliance at Vanderlande in Pune, India, you will have the opportunity to step into a leadership role that drives innovation in logistics. Vanderlande, a global market leader in logis...

About Orica At Orica, it's the power of our people that leads change and shapes our futures. Every day, all around the world, our people help mobilise vital resources essential to progress. Established in 1874, we have grown...

Reconcile vendor statements, process ACH/Credit Card/PayPal payments, manage payment terms, resolve vendor queries via email/calls, monitor inboxes, handle tax escalations, prepare cash flow & ageing reports, and support ...

Role Summary:The Senior Authorization/Pre-Estimate Collection Agent is responsible for securing required authorizations and pre-estimates for healthcare services prior to service delivery and ensuring the collection of patien...

Role Summary:The Senior Authorization/Pre-Estimate Collection Agent is responsible for securing required authorizations and pre-estimates for healthcare services prior to service delivery and ensuring the collection of patien...

About Boomi and What Makes Us Special Are you ready to work at a fast-growing company where you can make a differenceBoomi aims to make the world a better place by connecting everyone to everything, anywhere. Our awar...

About Boomi and What Makes Us Special Are you ready to work at a fast-growing company where you can make a differenceBoomi aims to make the world a better place by connecting everyone to everything, anywhere. Our awar...

Role: Sr Accountant (Fixed Asset Accountant)Location: NoidaShift: 11:30 AM to 8:30 PMSkills: Fixed Asset Accounting, Lease AccountingQualification: B.COM/MBA/BBA (Regular)Responsibilities:Fixed Asset Accounting  &nb...

Role: Sr Accountant (Fixed Asset Accountant)Location: NoidaShift: 11:30 AM to 8:30 PMSkills: Fixed Asset Accounting, Lease AccountingQualification: B.COM/MBA/BBA (Regular)Responsibilities:Fixed Asset Accounting  &nb...

Role: Sr Accountant (Fixed Asset Accountant)Location: NoidaShift: 11:30 AM to 8:30 PMSkills: Fixed Asset Accounting, Lease AccountingQualification: B.COM/MBA/BBA (Regular)Responsibilities:Fixed Asset Accounting  &nb...

Accounts Payable :Experience: 1-3 Years in BPOAcademics: B.Com/M.Com/MBACandidate should have exposure to F&A Process (Preferably in Accounts Payable)Responsibilities: Vendor Management - Setup & Update Process suppli...

Responsible for development and Implementation of Reservation system configurations into Sky Ledger and Navitaire Interface and Revenue accounting based on Passenger Revenue. Creation and maintenance of Sky Ledger mappings/c...

Manage daily accounts Handle TDS and GST filingsUse Tally for financial tasksPrepare reports and statementsOversee vendor payments and invoicesTrack budgets with the production teamSupport planning and cost controlStay update...