Accounts Receivable Admin Jobs in Pune

\"Time Management: Effectively prioritizing tasks and managing time to meet deadlines. Record Keeping: Maintaining accurate employee records,contracts,benefits\"

Job Title: Splunk Administrator Required Technical Skill Set: Splunk Admin Desired Experience Range: 46 years Location of Requirement: Pune/Hyderabad Job Description Summary: We are seeking a skilled Splunk Administrator to manage and optimize our Splunk environment. The role involve More...

Maintain senior leaders calendars arrange meetings and appointments.Manage travel arrangements for senior leaders including flight and hotel bookings visa applications transportation vaccination requirements expense claims.Support senior leaders and team members in administrative task More...

Experience: 5 to 7 yearsLocation: PuneWe need a Jira expertWho has experience in a technical leadershipHas clear communication skills has analytical clear thinking and pragmaticResult oriented approach has strong prioritization and problem solving skillsHas deep knowledge in Jira arch More...

Company Description On My Own Technology is an integrated Robotics Institute in Delhi India offering STEAM education to children of all ages. The institute aims to stimulate scientific and creative thinking through handson learning experiences in science technology engineering More...

Currently we are looking for system AdminResponsibilitiesRole : System AdminExp: 5YrsNotice: Immediate to 20 DaysLocation: BangaloreNoidagurgaonDelhiJDWork timing: Standard 9 am to 5 pm IST (There might be a transition call for 30 mins to 1 hour with onsite team in US around 8PM IST) 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...

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 create More...

KEY RESPONSIBILITIES: Financial Management and Reporting: Prepare and analyze financial statements ensuring compliance with accounting standards. Oversee budgeting forecasting and financial planning processes. Conduct financial audits and ensure accurate and timely financial rep 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...

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...

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...

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...

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...

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...

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...

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...

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...

Please take note of the following information:Job ID: 748082Title: SQL Server AdministratorClient: State of North Carolina DHHSLocation: Raleigh NC (Onsite) Job Description:NC DHHS is seeking an experienced SQL Server Administrator to provide support for 300 SQL databases across 3 Da More...