Accountant (Invoicing Process Specialist)

What you'll do:Manage the end-to-end Order to Cash (O2C) process, encompassing:'Creating and issuing invoices accurately and promptly.Monitoring collections and reconciling accounts.Meticulously verifying Purchase Orders (PO) and Sales Orders (SO) for accuracy in rates and product details.Efficiently tracking bank transactions related to collections.Review...

What you'll do: Manage the end-to-end Order to Cash (O2C) process, encompassing:' Creating and issuing invoices accurately and promptly. Monitoring collections and reconciling accounts. Meticulously verifying Purchase Orders (PO) and Sales Orders (SO) for accuracy in rates and product details. Efficiently tracking bank transactions related to collections. ...

Job Title: Accounts Receivable SpecialistJob SummaryThe Accounts Receivable Specialist is responsible for managing and overseeing all aspects of the company's accounts receivable processes. This includes maintaining accurate records and managing relationships with clients and customers. The specialist will work closely with the finance team to ensure...

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we...

Senior Finance Specialist, Accounts Payable What this job involves: Responsibilities: Process various types of Payment requests Verify financial data for use in maintaining accounts payable records Assist accountants and property/finance teams with inputs issues or problems as they arise Answer property inquiries via Query Management tool ...

Senior Finance Specialist, Accounts Payable What this job involves: Responsibilities: Process various types of Payment requests Verify financial data for use in maintaining accounts payable records Assist accountants and property/finance teams with inputs issues or problems as they arise Answer property inquiries via Query Management tool...

Are you the one we are looking for? We are inviting applications for the role of Process Developer, Accounts Payable In this role, you will be part of the Finance Operations pillar which is responsible for executing day-to-day operations (Vendor Master Management, Invoice Management, Helpdesk Service, T&E, Payment run,) for our clients. We protect and...

Job Description: WE ARE HIRING!Location-Gurgaon, HaryanaPosition-:Accounts Payable SpecialistKey Responsibility Areas-: Managing the entire accounts payable cycle, including processing invoices, verifying expenses, and ensuring timely payments to vendors and suppliers.Reconciling payable accounts and resolving discrepancies.Communicating and...

Roles & Responsibilities:To process foreign vendor Invoices related to purchase/Repair/Warranty/BFE and ensure submission of related freight bill to finance within 7 days from the date of receipt to IGOTo monitor payment status and follow up with finance for timely payment to all the foreign vendorsWorking on non-invoice report every quarter related to...

Roles & Responsibilities: To process foreign vendor Invoices related to purchase/Repair/Warranty/BFE and ensure submission of related freight bill to finance within 7 days from the date of receipt to IGO To monitor payment status and follow up with finance for timely payment to all the foreign vendors Working on non-invoice report every quarter related to...

Job DescriptionCustomer Invoicing ● Having complete knowledge of customer invoicing and related tax knowledge of GST and TDS. Accounts Receivable ●  Collection follow-ups and meetings with the sales teams for managing the collections. ●  MIS and dashboard related to customers ●  Audit tasks related to Accounts Receivable ●  Automation and...

Educational Qualification (Electrical/Electronics/mechanical/ aeronautical)   Others   Work Experience -Relevant/ Total Years 5-7 years in aviation; if the last employer is an unscheduled airline- 7-8 years of experience. 1.To process foreign vendor Invoices related to Purchase/Repair/Warranty and ensure submission of related freight bill to...

JOB DESCRIPTION Job Description Alimentation Couche-Tard Inc., (ACT) is a global Fortune 200 company. A leader in the convenience store and fuel space, it has footprint across 26 countries and territories. ACT's India Global Capability Centre (GCC) is an integrated centre, supporting the delivery of ACT's global business operations. The Finance & Tax...

JOB DESCRIPTION Job Description Alimentation Couche-Tard Inc., (ACT) is a global Fortune 200 company. A leader in the convenience store and fuel space, it has footprint across 26 countries and territories. ACT's India Global Capability Centre (GCC) is an integrated centre, supporting the delivery of ACT's global business operations. The Finance & Tax...

JOB DESCRIPTION Job Description Alimentation Couche-Tard Inc., (ACT) is a global Fortune 200 company. A leader in the convenience store and fuel space, it has footprint across 26 countries and territories. ACT's India Global Capability Centre (GCC) is an integrated centre, supporting the delivery of ACT's global business operations. The Finance & Tax...

JOB DESCRIPTION Job Description Alimentation Couche-Tard Inc., (ACT) is a global Fortune 200 company. A leader in the convenience store and fuel space, it has footprint across 26 countries and territories. ACT's India Global Capability Centre (GCC) is an integrated centre, supporting the delivery of ACT's global business operations. The Finance & Tax...

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we...

Job Description The Finance Specialist works with the Shared Services Finance team to ensure the timely and accurate recording and reporting of financial information for both internal and external customers globally. This role is responsible for completing customer billings, completing assigned month-end financial close duties, and providing both...

Job Description The Finance Specialist works with the Shared Services Finance team to ensure the timely and accurate recording and reporting of financial information for both internal and external customers globally. This role is responsible for completing customer billings, completing assigned month-end financial close duties, and providing both...

Job DescriptionThe Finance Specialist works with the Shared Services Finance team to ensure the timely and accurate recording and reporting of financial information for both internal and external customers globally. This role is responsible for completing customer billings, completing assigned month-end financial close duties, and providing both...