Accounts And Office Assistant Jobs in Pune

Overview:The Finance & Accounts Manager plays a crucial role in overseeing the financial health and accounting functions of the organization. This role is essential in providing strategic financial guidance to senior management ensuring financial compliance and maximizing the comp More...

Location: Indiranagar Bangalore (Inoffice) Salary: INR 12 15 LPA (cash) ESOPs About UsAt Weekday we are revolutionizing hiring by leveraging advanced sourcing technologies. Our mission is to transform how companies recruit by solving some of the most challenging proble More...

Office LeasingLocation: MumbaiExperience: 4 to 12 YearsJob DescriptionEligibility CriteriaEducation Degree holder (Graduate) Post Graduate (MBA Full Time)Relevant Real Estate Experience 4 to 8 years (office transactions in Mumbai) Should have real estate broking experi More...

Responsibilities: Assist in monitoring Accounts Payable (AP) transactions including overdue and pending invoices in the GBS (Global Business Services) bucket. Support the processing of invoices ensuring accuracy and timeliness in line with company policies and procedures. Aid in recon More...

The Accounts Payable Specialist is an important role in the Accounts Payable team to ensure the accurate processing and payment of vendor invoices and the operation of the related financial controls. The team uses the Esker Accounts Payable system to read all vendor invoices and integ More...

Clodura.AI is looking for a strong Accounts Receivable Employee who can meet/exceed individual cash targets and call volume as assigned. Managing/Monitoring debt recovery of Collections Department will be of utmost importance.Responsibilities for Accounts Receivable & Collec More...

We have excellent openings for ACCOUNTS VOICE PROCESS EXECUTIVE Required Skills: Qualification: Accounts & Finance Graduation Experience: Freshers Salary Details: During Training period: 10500/ PM (Stipend). Training Duration 30 days Date of Floor Hit to 6th Mo More...

Good comprehension of spoken & written EnglishGood grasping ability and logical reasoningAnalytical and reporting skills on excel word and PowerPointDecision making ability & Attention to detailTeam player with a ready disposition to learn Professional mannerisms customer cen More...

Good comprehension of spoken & written EnglishGood grasping ability and logical reasoningAnalytical and reporting skills on excel word and PowerPointDecision making ability & Attention to detailTeam player with a ready disposition to learn Professional mannerisms customer cen More...

Good comprehension of spoken & written EnglishGood grasping ability and logical reasoningAnalytical and reporting skills on excel word and PowerPointDecision making ability & Attention to detailTeam player with a ready disposition to learn Professional mannerisms customer cen More...

Training and Quality Assistant ManagerLocation BangaloreSalary upto 5.5LPA to 6.5LPA( Depends on candidates last drawn)Malayalam & Kannada Speaking MandatoryRequirements BPO Experience Mandatory Handling Inbound & Outbound Processes On paper Assistant Manager Quality&Tr More...

Capture details from scanned invoices on time.Process invoice correctly with accurate details post analyzing further for approvals.Working on SAP screens very fluentlyUnderstands applications and key concepts of accounting that the process uses KPI targets are on production (no. of in More...

Monitor and respond promptly to critical Accounts Payable (AP) transactions including overdue invoices and pending invoices in the GBS (Global Business Services) bucket for more than 30 days.Work on complex invoices and support critical activities of the AP process such as reconciliat More...

Department: Finance Solution Accounts ReceivableLocation: PuneShift: European shift (flexible basis process requirement)Key Responsibilities:Perform Bank receipt allocation in ERP/SAP and other process as per the SOPs. (customer account reconciliation customer queries / helpdesk bad More...

Monitor and respond promptly to critical Accounts Payable (AP) transactions including overdue invoices and pending invoices in the GBS (Global Business Services) bucket for more than 30 days.Work on complex invoices and support critical activities of the AP process such as reconciliat More...

Schedule: Monday Friday 9:30am 6:00pmMandatory overtime for month end close. This position is full time and offers a hybrid work schedule requiring you to be in the office Tuesday and Wednesday and an option to work from home the remainder of the week (unless a specific business nee More...

Department: Finance Solution Accounts ReceivableLocation: PuneShift: European shift (flexible basis process requirement)Key Responsibilities:Perform Bank receipt allocation in ERP/SAP and other process as per the SOPs. (customer account reconciliation customer queries / helpdesk bad More...

The Accounts Payable Senior Specialist is an important role in the Accounts Payable team to ensure the accurate processing and payment of vendor invoices and the operation of the related financial controls. The team uses the Esker Accounts Payable system to read all vendor invoices an More...

Overview: The Accounts Payable Coordinator I plays a critical role in maintaining the financial health of our organization by ensuring accurate and timely processing of invoices payments and related financial activities. This position is essential for the smooth operation of the accou More...

Should be expert in handling EPABX system. Should have telephone etiquette 2 Good English Marathi & Hindi Communication skills and 3 Well worse with courier management (Domestic and International) 4 Good communication skills to deal with internal as well as external customers 5 Well w More...