AR & AP Specialist

AR & AP SpecialistYrs of Experience: 3-5 YrsLocation: Bangalore(5 Days Office)Job Summary:We are seeking a highly skilled and experienced Accounts Receivable & Payable Supervisor to oversee all aspects of our AR and AP functions. The ideal candidate will be responsible for managing inquiries and resolving issues related to both customers and vendors,...

AR & AP Specialist Yrs of Experience: 3-5 Yrs Location: Bangalore(5 Days Office) Job Summary: We are seeking a highly skilled and experienced Accounts Receivable & Payable Supervisor to oversee all aspects of our AR and AP functions. The ideal candidate will be responsible for managing inquiries and resolving issues related to both customers and vendors,...

The Accounting Support Specialist will be responsible for processing accounts payable (AP) and accounts receivable (AR), performing reconciliations, and supporting month-end close processes. This role requires proficiency in Sage Intacct and a strong understanding of accounting principles. Key Responsibilities: - Accounts Payable (AP): - Process vendor...

What We OfferAs a valued member of our team, you can expect a dynamic and supportive work environment that encourages growth and development. With our flexible remote work options, you'll have the freedom to manage your work-life balance while contributing to the success of our organization.Responsibilities:- Process vendor invoices, verify payment terms,...

**1 position for Combination of AP/GL/AR domain (Finance and Accounts background** **1 position for OTC (Finance and Accounts background)** Graduate (BCom/BBA/BBM) Minimum 1 year experience Good at Excel (Vlook up, Hlookup, pivot table, basic formulas etc) Fair communication in English (Written/Verbal) Reconciliation knowledge Good understanding experience...

Job Description: - Sound knowledge of Accounting Concept and Journal - Preparation of MIS and BS and PL - Person who can post entries, review of AP, AR, GL - Analysing Trial Balance and Financials - Knowledge of GST, TDS and compliance related requirements - Willing to Learn and Flexible attitude - Supervise the general ledger group to ensure all financial...

Job Description :Responsibilities :- Partner with clients to gather in-depth requirements for their financial management processes, focusing on areas like General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Management (AM), and Financial Consolidation.- Analyze client needs and translate them into comprehensive SAP CFIN solution...

Job Description: - Education: CA Qualified (mandatory) - Sound knowledge of Accounting Concept and Journal - Preparation of MIS and BS and PL - Person who can post entries, review of AP, AR, GL - Analysing Trial Balance and Financials - Knowledge of GST, TDS and compliance related requirements - Willing to Learn and Flexible attitude - Supervise the general...

Role : SAP FICO Type of Job : Fulltime Location : Bangalore Experience : 5+ Years. Notice Period : Immediate Joiners only.Job Description : - At least 1 full cycle SAP implementation. - Proficient in Finance modules including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR) and Fixed Assets (FA).- Should have fair understanding of Cost...

Job Profile : Oracle Apps Techno-Functional -AR ModuleLocation : Pan India (WFO)Shift - Night Shift only Skills : PL/SQL , Oracle EBS with exposure to AP, AR, GL, PO, FA, CM, and PO modules- A minimum of 8 years' experience as an application support analyst or similar role. - Should have worked in two or more Oracle EBS Support/Rollouts/Integration...

Company OverviewTata Consultancy Services (TCS) is a leading IT services company that enables organizations to succeed in an ever-changing world.We are committed to delivering innovative solutions and exceptional customer experiences.Job DescriptionAs an Oracle Cloud Specialist, you will play a key role in implementing and supporting Oracle Cloud (SaaS/PaaS)...

**Job brief**: **Key Responsibilities**: - Able to handle a full set of accounts, to ensure timely preparation of AR invoice and examination of monthly accounts for submission to Management and to a holding company with a tight deadline. - Able to handle vendor management, expense booking along with TDS Deduction and Payment of Vendors. - Able to manage...

Job DescriptionH&M Group is a leading fashion brand offering the latest styles and inspiration. Our business idea is to provide high-quality products at an affordable price in a sustainable way. As an AR Specialist, you will be responsible for securing accounting processes globally.Main Responsibilities:Secure Accounting processes (Work in a...

BCOM/MCOM/MBA Accounts Payable(invoice processing) Accounts -AP - Payments OTC Cash appliations Customer accounts reconciliations ERP SAP, Oracle Prefered Good communication skills both verbal and written **Job Types**: Full-time, Regular / Permanent **Salary**: ₹270,000.00 - ₹300,000.00 per year **Benefits**: - Health insurance - Provident...

TCS Bangalore is Hiring for Invoicing Specialist (Supplier Operations)Location - BangaloreOnly Work from Office (No Hybrid, No Remote, No Work from Home)Invoicing SpecialistThis position will provide Supplier vendor/invoicing support services to onshore employees with a high level of effectiveness, efficiency, and a focus on customer service. The specialist...

TCS Bangalore is Hiring for Invoicing Specialist (Supplier Operations)Location - BangaloreOnly Work from Office (No Hybrid, No Remote, No Work from Home)Invoicing SpecialistThis position will provide Supplier vendor/invoicing support services to onshore employees with a high level of effectiveness, efficiency, and a focus on customer service. The specialist...

TCS Bangalore is Hiring for Invoicing Specialist (Supplier Operations) Location - Bangalore Only Work from Office (No Hybrid, No Remote, No Work from Home) Invoicing Specialist This position will provide Supplier vendor/invoicing support services to onshore employees with a high level of effectiveness, efficiency, and a focus on customer service. The...

Working knowledge of MS Office, Outlook. Exposure to any Accounting software/System like SAP, ERP, NetSuite,Quick books,Tally. 3 must haves Finance 4/5 AR ?AP 4/5 Reconciliation 3/5 **Requirements**: Working knowledge of MS Office, Outlook. Exposure to any Accounting software/System like SAP, ERP, NetSuite,Quick books,Tally. 3 must haves Finance...

Description Working knowledge of MS Office, Outlook. Exposure to any Accounting software/System like SAP, ERP, NetSuite,Quick books,Tally. 3 must haves Finance 4/5 AR ?AP 4/5 Reconciliation 3/5 **Requirements**: Working knowledge of MS Office, Outlook. Exposure to any Accounting software/System like SAP, ERP, NetSuite,Quick books,Tally. 3 must...

Job OverviewAttain is a leading software company serving a global client base of startups, early stage companies, and SMEs. As our Accounting Support Specialist in Bangalore, you will play a vital role in processing accounts payable (AP) and accounts receivable (AR), performing reconciliations, and supporting month-end close processes.Key Responsibilities:-...