Telecom expense Invoicing

We hiring for TEMS +P2 P candidates for Pune and Bangalore Location.Candidates should be ready for US Night Shifts.Candidates who can join Immediately or with 30 days notice period can apply.Key Skills : Telecom expense management, Procurement, PO, GR, Order management, Invoicing.Roles and ResponsibilityPurchase mobile devices, set up new mobile services,...

Dear Candidates,Sakon is hiring Senior Analyst-Invoice Management, interested candidates please share the updated resume at Position Title: Senior Analyst-Invoice ManagementLocation: Pune, India Sakon is the world's first SaaS platform purpose built to help the enterprise understand, manage and evolve its communications and cloud infrastructure. We have 850+...

Dear Candidates,Sakon is hiring Senior Analyst-Invoice Management, interested candidates please share the updated resume at Position Title: Senior Analyst-Invoice ManagementLocation: Pune, IndiaSakon is the world's first SaaS platform purpose built to help the enterprise understand, manage and evolve its communications and cloud infrastructure. We have 850+...

Position: Finance Specialist Invoicing (US) Experience: 3- 5 years Location: Pune Shift Time:- 7:30 PM to 4:30 AM IST Job Description: Primary person for day-to-day invoicing for all projects/Clients. Responsible for generating cash flow and ad hoc reporting. Manage accounts payable and accounts receivable. Strong ability to...

Job Description Individual must display flexibility and capabilities to meet deadlines with quality, speed and accuracy. Deadlines include, but are not limited to carrier invoice reconciliations, margin analysis, carrier billing disputes, and finding and resolving revenue leakage. Associate will be responsible to verify data accuracy and maintain...

Entity: FinanceJob Family Group: Finance GroupJob Description: At bp, we're reimagining energy for people and our planet. We have a bold ambition: be a net zero company by 2050 or sooner, and help the world get to net zero. Creating a more efficient business that makes the best use of its resources is a critical part of getting there. And that's what our new...

Req ID Pune, India Create warranty claims/notifications in the system, out of warranty claims submitted via paper or online from the OEM, check information (e.g. hourly rates, travel expenses) for correctness and completeness. Create warranty invoices in the system, out of warranty invoices submitted via paper or online from ZF Service Network (SSO),...

Req ID 67223 Pune, India Create warranty claims/notifications in the system, out of warranty claims submitted via paper or online from the OEM, check information (e.g. hourly rates, travel expenses) for correctness and completeness.Create warranty invoices in the system, out of warranty invoices submitted via paper or online from ZF Service Network (SSO),...

Req ID 67223 Pune, India Create warranty claims/notifications in the system, out of warranty claims submitted via paper or online from the OEM, check information (e.g. hourly rates, travel expenses) for correctness and completeness.Create warranty invoices in the system, out of warranty invoices submitted via paper or online from ZF Service Network (SSO),...

Req ID 67223 Pune, India Create warranty claims/notifications in the system, out of warranty claims submitted via paper or online from the OEM, check information (e.g. hourly rates, travel expenses) for correctness and completeness.Create warranty invoices in the system, out of warranty invoices submitted via paper or online from ZF Service Network (SSO),...

Assist Accounts Payable and Accounts Receivable Track expenses and process expense reports Enter and upload invoices into system Assist with monthend close Checking supporting documentation for Credit Card transactions Auditing Company ExpensesRequirements:Executive Accountant ARExecutive Accountant-APB.Com / M.Com / MBA - Finance

Roles and Responsibilities Responsible for daily scrutiny of Accounted Payable Invoices. Processing of vendor payments in Oracle fusion financials Complete understanding of industry best standard practices in AP Responsible for periodic Vendor reconciliation and balance confirmation Lead / Manage the team of processing staff and resolving issues...

Position: Accounts Executive (Zoho Experience)Job Summary:Responsibilities: Manage accounting tasks using Zoho Books and Zoho Invoice, including preparing financial reports, processing invoices, and managing accounts payable and receivable. Reconcile bank statements and other financial transactions in Zoho Books. Assist with budget preparation and financial...

Requisition #: 14642 Our Mission: Powering Innovation That Drives Human Advancement When visionary companies need to know how their world-changing ideas will perform, they close the gap between design and reality with Ansys simulation. For more than 50 years, Ansys software has enabled innovators across industries to push boundaries by using the...

Want to exceed your potential, come join us Join us as an Accounts Payable Executive to work in the areas responsible for payments to Suppliers, Direct & Indirect Taxes and Duties as per company policy. Proper recording of expenses through invoice booking and provisions. About the Company: Our core competencies are in the areas of heat transfer separation,...

Urgent hiring of Accountant Qualification : Any Graduate /Tally/ERP Experience : 3+ years in account. Salary* : Depends on interview Reconcile invoices and identify discrepancies Create and update expense reports Process reimbursement forms Prepare bank deposits Enter financial transactions into internal databases Check spreadsheets for accuracy Maintain...

Responsibilities-: Collaborate with engineers, architects, project managers, and other technical staff for multiple projects to ensure that project budgets are accurate and meet requirements as needed. To analyze the expenses of labor, material requirements, equipment cost, project specifications, and blueprints. Perform a comprehensive cost analysis,...

5-7 years of sound experience in project accounting with MBA/Mcom/CA acadimic. Ready to work permanently in US shift. Excellent communication. Additional notes on skills required 1. Setting up a new Project in the area of Fixed Price, Time & Material, Subcontractor Project. 2. Reviewing contracts like Statement of Work (SOW), Contract, change orders and PO...

We are looking for an Accounting Assistant to perform daily accounting tasks that will support our financial team.Accounting Assistant responsibilities include managing expense reports and reimbursements, entering financial transactions into our internal databases and reconciling invoices. If you have an Accounting degree and are interested in gaining...

Team Member - Accounts PayableFINANCESTARTING DATEStart immediatePLACEPune, India.CONTRACT TYPEPermanent contractAt ARaymond, we create cutting-edge fastening and assembly systems for the machines and products that keep the world moving.Founded in Grenoble in 1865, and still headquartered in the city to this day, we're a family-run business with a proud...