Accounts Payable And Receivable Clerk Jobs in Pune

What we want:We are looking for a seasoned HR and Administrative professional with extensive expertise in both IT and NonIT recruitment. The ideal candidate should demonstrate a deep understanding of diverse sourcing strategies with a strong focus on leveraging LinkedIn as a primary r More...

TransUnions Job Applicant Privacy NoticeWhat Well Bring:Team Leader Accounts Payable / Invoice ProcessingWhat Youll Bring:This role will act as a key Lead of the Accounts Payables (AP) team and is responsible for the endtoend AP processing for TransUnion. This role will partner and c More...

Our team members are at the heart of everything we do. At Cencora we are united in our responsibility to create healthier futures and every person here is essential to us being able to deliver on that purpose. If you want to make a difference at the center of health come join our inno More...

Our team members are at the heart of everything we do. At Cencora we are united in our responsibility to create healthier futures and every person here is essential to us being able to deliver on that purpose. If you want to make a difference at the center of health come join our inno More...

What will you be doingSupervised by hotel accountant and supported by the Finance Officers your daily duties will include:Bank ReconciliationCash ReconciliationRevenue PostingOversight of AR for a cluster of hotelsCredit reference checksGuest refundsAssist in month end processQualific More...

1. University (Bachelors) degree in accounting/commerce2. Sound Accounting Knowledge3. Good communication skills (verbal and written)4. Good Analytical skills5. 35 years work experience in Account Payable processes.6. To handle Account Payable activities7. Ability to work and perform More...

We are looking forAn enthusiastic individual who is passionate dedicated always inclined toprove him/herself and drive things by taking full accountability of whathe/she responsible for.A team player who is also capable of handling things on their own.A person who is willing to explor More...

Domain knowledge of F&A processes. Manage the general accounting processes including journal entry preparation and approval account reconciliations monthend close procedures consolidations etc. Provide timely and accurate financial information and analysis to support both interna More...

We are seeking a highly skilled and experienced General Accountant to join our finance team. The ideal candidate should have a strong background in accounting with handson experience in TDS review GST review bank reconciliation vendor payments and familiarity with accounting software More...

Duties will include but are not restricted to:Maintenance of Esker for automation of invoice processingReceipt and processing of vendor invoicesObtaining of approval of NonPurchase Order invoices in accordance with the Delegated AuthoritiesMatching of invoice details to Purchase Order More...

Financial Oversight:1. Maintain precise and uptodate financial records ensuring accuracy in daytodaytransactions and reports.2. Prepare detailed financial statements including P&L cash flow and balance sheetsfor internal and ex \"auditing\" More...

Ensure all invoices are completed on time and accuracyReview of urgent and high value invoicesProcessing of urgent paymentReview supplier invoices for accuracyCoordinate with Accounts Payable department to ensure timely payment to suppliersReview vendor details from the SAPT&E aud More...

Job Description : Handson SAP knowledge Preparation of BOQ/PR/PO/SES etc. Service vendor Billing & bill processing Preparing the periodical Billing MIS & presentation thereof. Coordination & follow up with all vendors for apt Service invoices. Coordination & reporting w 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...

Qualification Post Graduate (Commerce)Experience 5 yearsFunctional knowledge a) First point of contact for client engagement / escalation managementb) Identify and work towards improvements projects resulting in process efficienciesc) Focus on SLA/KPIs and governanced) experience lea More...

Contact number:Mail id : accountant is responsible for managing a companys financial information. They collect track and analyze financial data to help the business make financial decisions. Responsibilities Financial audits: Ensure that financial records are accurateBank statement re More...

To manage the daytoday Accounts Payable activities in Pune SSC for designated internal customers.Responsibilities:Duties will include but are not restricted to:Held responsible to track all goods inward / MIGO transaction in Esker & SAP and ensure all relevant documents are receiv More...

Job Responsibilities List the main functions of the role being clear and concise (avoid using abbreviations use short sentences stress what is unique emphasize what makes your job and organization special). If this is a reevaluation of an existing role highlight the job respo More...

Overview A SAP Solution Manager Expert is a specialized IT professional responsible for managing and optimizing the SAP Solution Manager environment. This role involves ensuring the effective use of SAP Solution Manager to streamline operations manage IT services and support proj More...

AccountabilitiesProvide timely and insightful financial analysis to support all key business decisions.Run the key reporting processes to ensure timely completion of budget forecast and actual. information requirements coordinating across the regions/countries meet agreed group deadli More...