Accounts Receivable and Payable Specialist

Position SummaryThe Accounts Payable Assistant supports the accounting department by managing vendor invoice processing, ensuring timely payments, maintaining accurate records, and helping uphold strong vendor relationships.Key ResponsibilitiesInvoice ProcessingReceive, verify, and enter vendor invoices into the accounting system.Match invoices with purchase...

Financial Operations SpecialistThe Financial Operations Specialist will be responsible for maintaining accurate and up-to-date financial records, preparing comprehensive financial statements, managing accounts payable and receivable, conducting periodic audits, handling bank reconciliations, tax compliance, and financial reporting in Ahmedabad.Expertise in...

Job Title: Accounts Payable AssociateAbout This RoleThis is an exciting opportunity to join our team as a skilled Accounts Payable Associate. As a key member of our finance team, you will play a vital role in managing bank payments, AP invoice booking, and coordinating with multiple teams internally.Responsibilities include participating in statutory audits,...

Job SummaryA key role for a skilled professional who can effectively manage and recover outstanding payments from customers.We are seeking an experienced Accounts Receivable specialist to join our team in Mumbai.Key Responsibilities:Billing and Invoicing ExpertiseProficient in various online tools and systemsAssist with day-to-day calls/queries relating to...

Job Title: Accounts Payable Manager About the Role:We are seeking a detail-oriented and proactive professional to oversee our payable processes. The ideal candidate will take ownership of critical financial responsibilities, ensuring accuracy, compliance, and efficiency across multiple functions.Key Responsibilities:Rental & Expansion Payments: Process and...

Job OpportunityWe are seeking a diligent professional to oversee our accounts receivable and client onboarding processes. This pivotal role entails managing billing, collections, client verification, and ensuring seamless onboarding of clients.Key Responsibilities:Generate and distribute timely client invoices; track and follow up for payments.Monitor...

Credit Control ManagerAbout this role:We are seeking a skilled and experienced Credit Control Manager to lead our credit control function. The successful candidate will be responsible for setting credit policies, evaluating credit risks, managing a team, and liaising with internal and external stakeholders.Key Responsibilities:Credit Management:Develop and...

ERP Finance SpecialistTalent500 is seeking a seasoned professional to drive finance processes with accuracy and compliance across ERP and EPM systems.Configure and support General Ledger (GL) and Subledger Accounting (SLA) rules, including Cash Management, Payables, Receivables, and Fixed Assets flows.Collaborate with finance stakeholders to translate...

Job Summary:The Accounts Payable Invoice Processor role is responsible for managing and processing financial transactions related to the company's expenses. This position ensures that invoices are accurately recorded, approved on time, maintaining strong vendor relationships and upholding financial transparency.This includes PO/Non-PO based invoice...

Company DescriptionIAN Institute of Rehabilitation and Research is a multi-specialty hospital dedicated to the rehabilitation of differently-abled children. With over a decade of experience, the institute has a panel of expert doctors, therapists, and rehab specialists who provide comprehensive care in physical, mental, and neurological rehabilitation. The...