Job Requirements About the Role The Relationship Manager – Current Account is responsible for managing a portfolio... (Current Account Savings Account) balances, acquiring new clients, and enhancing product penetration per customer. It...
accounting operations. Senior Accountant responsibilities include reconciling account balances and bank statements, maintaining... all our accounting transactions Reconcile accounts payable and receivable Ensure timely bank payments Handle monthly, quarterly...
and update the 1099 forms in OneSource and also have a overview over US unclaimed property account. Reconciliation: Reconcile... and update the 1099 forms in OneSource and also have a overview over US unclaimed property account. Reconciliation: Reconcile...
Responsibilities: Strategic: Plan cash flow, fund management accounts receivable and payable, taxation for the... project/ region Operational: Executing Finance & Account strategy, Conceptualizing frameworks for F&A process excellence...
Payable If you are an accounting graduates with relevant accounting experience and a sound knowledge of end to end accounts... payable process. Have you handled a team size of ~50 people - then this role is for you. In this role...
and demonstrate basic Accounts payable process concepts – 3 way match, PO, NON PO, GRN etc., Able to understand the nuances of AP... essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc. Maintain a tracker of the...
and demonstrate basic Accounts payable process concepts – 3 way match, PO, NON PO, GRN etc., Able to understand the nuances of AP... essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc. Maintain a tracker of the...
account reconciliation, assisting with audits, managing accounts payable/receivable, and maintaining inventory records... items, and their movement within the system. Account Reconciliation: Reconcile accounts and balance sheets to ensure...
Invoicing, accounts receivable management & collections Accounts payable entries and issue resolution Account reconciliation.... Responsibilities Assist monthly financial close and related activities for clients Account analysis and reconciliation Invoice...
in the account payable process. Responsibilities: NA Qualifications: NA About Us: EXL (NASDAQ: EXLS) is a leading...&A - Accounts payable Language requirement - English Candidate should have worked the domains of AP - Indexing ,Vendor management...
completeness, accuracy, and proper coding within accounts payable and receivable workflows. Data management and reporting: Collect.... Journal entries and account reconciliation: Prepare and post journal entries related to payments; reconcile accounts to ensure...
completeness, accuracy, and proper coding within accounts payable and receivable workflows. Data management and reporting: Collect.... Journal entries and account reconciliation: Prepare and post journal entries related to payments; reconcile accounts to ensure...
, and banking industries. Qualifications: Should have Experience in Account Payable(US Banking /Investment Bank) US banking...
Ensure timely and accurate processing of all account payable invoices. Maintain all financial information and records... in accounts payable software (SAP S4 Hana/MAPICS/Payment Factory/ SAP BI reports/Power BI) and Microsoft Excel If interested...
of best in class Finance processes Candidate Profile: 6 to 10 years of professional work experience in account payable (P2P... and executing the end-to-end accounts payable process. Leveraging your expertise in accounts payable, you will contribute to the...
Purchase Entry Sales Entry Factory Accounts Account Payable Account Receivable Tally GST... and external audits to ensure accuracy and compliance with accounting standards. 6. Manage accounts payable and accounts...
, you will be responsible for Account Payables operations team You are accountable for Accounts Payable process which involves activities..., YouTube, and Facebook. Inviting applications for the role of Manager, Accounts Payable If you are an accounting graduates...
from customer Overdue MIS Account Payable Management Correct accounting of vendor bills Timely payment to vendors Transfer...Job Description: Job Description Account Receivable Management Billing to customer as per contractual terms...
from customer Overdue MIS Account Payable Management Correct accounting of vendor bills Timely payment to vendors Ensure...Job Description: Account Receivable Management Ensuring timely billing to customer as per contractual terms...
of employees. Position Summary Perform accounts payable and/or accounts receivable activities which includes entering invoices... to suppliers and creditors. May prepare monthly reports. Account receivable activities includes reporting and posting client...