Accounts Manager Jobs in Pune

Job Title: Head Accounts Job Summary: The Head Accounts is responsible for overseeing all accounting operations within the organization. This role involves managing financial reporting budgeting tax compliance and internal controls. The Head Accounts will work closely with senior m 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...

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...

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...

A flexible approach and the ability to work on own initiative is essential.A good team player Impact and Scope:Ability to work in a Shared Service Centre environment for multiple companies from various countriesAbility to cope with month end reporting tight deadlinesAbility to proacti More...

A flexible approach and the ability to work on own initiative is essential.A good team player Impact and Scope:Ability to work in a Shared Service Centre environment for multiple companies from various countriesAbility to cope with month end reporting tight deadlinesAbility to proacti 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...

CRF REF51932T Lead Associate Transactional Quality Pune Phursungi (F&A)Vertical: TravelRole: ICShift: UK Shift (1:30pm10:30pm)Mode of work: 5 days WFO (Sat & Sun fixed week offs)Experience range: 2 years total work ex with min. 1 year exp into Accounts Payable (AP) &#x More...

Department: Finance Solution Accounts ReceivableLocation: PuneShift: European shift (flexible basis process requirement)Key Responsibilities:Perform Bank receipt allocation in ERP/SAP or other AR processes (customer account reconciliation customer queries / helpdesk bad debts provisi More...

The individual will be a key member of the Smiths Detection Global finance team and will be a part of the finance shared services centre (SSC) in India. The role will join us at an exciting dynamic moment in the functions maturity and Individual will be responsible for providing vario More...