Accounts Receivable Jobs in Navi Mumbai
Accounts Receivable Jobs in Navi Mumbai

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Follow the procedures as documented for Invoice Control.Perform Approvals and Postings in Invoice Control on time with accurate details.Raise Query and monitor for resolutions.Working on SAP/oracle screens fluentlyUnderstands applications that the process uses.Working on PO & More...
Role: AccountantPosition: Junior AccountantLocation: Navi MumbaiExperience:23 YearsSperton Christos Group is seeking for their client a detailoriented and skilled Accountant to join a dynamic team where your expertise in financial reporting ledger management payroll processing and tax More...
REQUIREMENTS: Total experience 7 years.Strong technofunctional experience as an Oracle Fusion Finance Functional Implementation Consultant.Extensive experience with key Oracle Finance Modules Oracle Accounts Receivable Oracle Cash Management Oracle Fixed Assets Oracle Genera More...
Accounts Executivesfemale-for An Offshore Construction Co In Navi Mumbai
Key Responsibilities1. Financial Transactions & AccountingRecord and manage daytoday financial transactions (accounts payable/receivable).Process invoices payments and expenses efficiently.Maintain general ledger accounts and reconcile bank statements.Monitor cash flow and ensure More...
REQUIREMENTS: Total experience 7years.Strong experience in ERP financials with Oracle Finance Oracle Fixed Assets Oracle General Ledger Oracle Payables Oracle Receivables Strong Experience in Oracle ERP Cloud and EBS R12 financial projects ensuring successful delivery and cl More...
Tenders Amp Estimation Officersolar Ground Mount Epc Projects
Job Title: Tenders & Estimation Officer (Solar Ground Mount EPC Projects)Location: Mumbai IndiaSalary: Best in the industry (Based on experience)Job Overview:We are seeking an experienced Tenders & Estimation Officer aged 35 years to join our team for Solar Ground Mount EPC pr More...
Senior Manager - Finance
Key Responsibilities (KRA):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 \"[\\\"sales\\\"]\" More...
As Credit Controller you will work handson and independently reviewing and managing all customer credit applications credit limits review/management and all accounts receivable collections for India. Your key responsibilities are: Manage the Customer Credit Man More...
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