Accounts Payable Jobs in Nagar

Job Description: Accounts Receivables Executive/Sr ExecutiveCompany: Blue Dart Express LtdLocation: HAL Old Airport Road Konnenagrahara BangaloreCTC: Rs 55.50 LPAExperience: 25 YearsIndustry: Courier Express Cargo Logistics (Experienced candidates from other sectors are welcome as wel More...

S No Validation Input from WMG/Business 1 Contract JC 2109252 2 Mandatory Skills Refer JD 3 Good to have skills Refer JD 4 Min CM required 290K 5 Detailed JD Shared(Y/N) Y 6 Total Experience Required 7 7 Relevant Experie More...

POSITION: Functional LeadLOCATION: EXPERIENCE: 815 YearsMAIL ID: ABOUT VICTRIX SYSTEMS & LABS (VSL) We are a young organization who is on a mission to enable businesses with human led & technology enabled decision systems. Our technology team enables innovative startups and m More...

Job Description: Bachelors degree in accounting and finance Inter CA (CA Dropout) Experience Minimum of 45 years of experience in accounting or finance Key Responsibilities: Assist in preparation of financials and MIS at every month end. Assist with monthe More...

Overview:The Accounts Executive Employee Reimbursement Part Time plays a crucial role in managing employee reimbursement processes and ensuring compliance with company policies. This position is essential in maintaining accurate financial records and supporting the finance team in pr More...

Overview:Our client is seeking a skilled Accountant to manage financial operations for two German companies. The role involves handling general accounting tasks including accounts receivable and payable monthend closing and tax compliance. Knowledge of German GAAP and VAT regulations More...

Technical skills Candidate should have around 12 years overall and around 9 to 10 years of SAP FICO experience. Out of FICO experience 5 to 6 years should be in Controlling. Good knowledge and hands on experience in product costing (MTO MTS scenarios etc.) and COPA is mandatory. Shou More...

Overview:The Accounts Receivable (AR) Collections role is a crucial position within the organization responsible for ensuring the timely collection of outstanding customer balances. The AR Collections Associate plays a vital role in maintaining positive cash flow and minimizing bad de More...

Roles and Responsibilities : Selling Products and Services to the Customer Maintaining a Daily Sales Report Ensure quality new acquisition on Saving accounts and Current Accounts for Resident/NonResident Utilizing the sales resources for optimal sales support o Penetration of FD More...

MAIN RESPONSIBILITIES A) Operational Responsible for daily financial operations Maintain books of accounts in accordance with IFRS & IAS Prepare accounts consolidation Prepare Management Reports monthly & periodically as required. Compilation interpretation & review More...

Overview:The AR Caller plays a crucial role in the healthcare organization responsible for managing accounts receivables and ensuring timely payment collection from insurance companies and patients. They are essential in maintaining the financial health of the organization by effectiv More...

*Job Title:* Zonal Sales Manager*Experience Required:* 2 Years*Responsibilities:* *Market Development:* Find and develop new markets to drive sales growth. *Customer Value:* Increase the value of current customers while attracting new ones. *Key Accounts:* Develop and manage key accou More...

Roles and Responsibilities 1. Drive achievement of revenue and client acquisition targets for a branch 2. Ensure efficient and reliable trade execution at the branch 3. Manage administrative activities enable smooth functioning of branch operations and ensure audit compliance 4. Le More...

Key Responsibilities: Build and manage a strong portfolio of key accounts within the assigned territory (Mumbai or Chennai). Develop strategic account plans to achieve or exceed sales quotas. Negotiate and close contracts to maximize profitability. Deliver exceptional customer More...

Receivable Management and AR Control / Digitalization Coordinate develop and manage cash flow and credit/collections activities. Support team on High adoption of Konepay and focus on Online collections by customers Drive VA AR days reduction and submission of on time credit note More...

Roles and Responsibilities: Revenue Recognition: Ensure accurate and timely revenue recognition in compliance with ASC 606 and other relevant standards. Billing and Invoicing: Oversee the billing process ensuring invoices are generated and sent to customers accurately and More...

Overview:The AR (Accounts Receivable) Caller plays a crucial role in the healthcare revenue cycle by ensuring the timely collection of outstanding patient and insurance balances. This position is essential in maintaining the financial health of the organization and requires a detailor More...

Job Role: CSM Adtech Required Experience: Minimum of 5 years Job Description: 1.Very good communication skills 2.AdTech background Programmatic Advertising Agency background 3.Campaign Operations candidates should not be considered 4.Candidate must be managing ac More...

Summary: The incumbent will: Deliver the projects within FSCM PS GL AR AP AA BL COPC modules of finance and controlling. Have expert knowledge in Commercial business processes and working knowledge in Manufacturing processes that serves the specific business lines and function More...

Position : Store Executive Location : Manesar Haryana Experience : Min 1 yearQualification : Any Graduate Job description Material Receiving from gate (Leather Plywood Metal accessories etc.) Qualitative & Quantitative Check Issue receive Slips & Register Stock mai More...