Accounts payables/ receivable specialist

Redolent, Inc is a rapidly growing company in the Staff Augmentation /Staffing Solutions Division. We are looking for an experienced Accounts Payables/Receivable Finance Specialist to join our team in Ahmedabad, India or remotely.The ideal candidate will have 2-4+ years of experience in accounts receivable and payable, with expertise in QuickBooks and MIS....

Exciting opportunity for Accounts Payables/ Receivable Specialist (USA/Quickbooks)- India office for our Staff Augmentation /Staffing Solutions Division, to join one of the fastest growing companies in our space. Let’s make it happen !Title: Accounts Payables/ Receivable Specialist No of positions: 1Location: Ahmedabad, India ( preferred) or Remote is OK...

Exciting opportunity for Accounts Payables/ Receivable Specialist (USA/Quickbooks)- India office for our Staff Augmentation /Staffing Solutions Division, to join one of the fastest growing companies in our space. Let’s make it happen !Title: Accounts Payables/ Receivable Specialist No of positions: 1Location: Ahmedabad, India ( preferred) or Remote is OK...

Exciting opportunity for Accounts Payables/ Receivable Specialist (USA/Quickbooks) - India office for our Staff Augmentation /Staffing Solutions Division, to join one of the fastest growing companies in our space. Let’s make it happen ! Title: Accounts Payables/ Receivable Specialist No of positions: 1 Location: Ahmedabad, India ( preferred) or Remote...

Exciting opportunity for Accounts Payables/ Receivable Specialist (USA/Quickbooks) - India office for our Staff Augmentation /Staffing Solutions Division, to join one of the fastest growing companies in our space. Let’s make it happen ! Title: Accounts Payables/ Receivable Specialist No of positions: 1 Location: Ahmedabad, India ( preferred) or Remote...

Company Description George Brown College is a college based in Sydney, Australia. Our focus is on continuous improvement, meaning we seek to find and implement ways to improve student satisfaction with all parts of our training courses including marketing, recruitment, orientation, training delivery, assessment, evaluation, and support services. Role...

Company DescriptionGeorge Brown College is a college based in Sydney, Australia. Our focus is on continuous improvement, meaning we seek to find and implement ways to improve student satisfaction with all parts of our training courses including marketing, recruitment, orientation, training delivery, assessment, evaluation, and support services.Role...

About the RoleWe are seeking a highly skilled Accounts Payable Operations Specialist to join our team. As an Accounts Payable Operations Specialist, you will be responsible for ensuring timely and accurate payment of invoices, managing vendor relationships, and maintaining compliance with company policies and procedures.About the JobThis is a dynamic role...

The Domain Specialist of Accounts Payable will look at all the metrics and report out to leadership on periodical basis. Daily tracking of payables volumes and ensure the right allocation in the team. Domain specialist will ensure that all controls are being followed and met the SOX compliance. SLA reporting on weekly basis of all the sub processes in...

The Domain Specialist of Accounts Payable will look at all the metrics and report out to leadership on periodical basis. Daily tracking of payables volumes and ensure the right allocation in the team. Domain specialist will ensure that all controls are being followed and met the SOX compliance. SLA reporting on weekly basis of all the sub processes in...

TCS Hiring for Accounts Receivables Specialist role !! Experience : 8 to 10 years Location : Gurgaon Must-Have : - Good communication skills, ability to communiate well with business partners/clients. - An experienced people and client manager with strong analytical skills. - Experience of international business to business...

Our client is a tech-enabled financial advisory on a mission to empower founders and operators at all stages of their business. By offering enterprise-level business insights, our client maximizes runway and profitability of your business. They work with brand owners to create foundational financial data, highly accurate cash flow plans, and streamlined...

Our client is a tech-enabled financial advisory on a mission to empower founders and operators at all stages of their business. By offering enterprise-level business insights, our client maximizes runway and profitability of your business. They work with brand owners to create foundational financial data, highly accurate cash flow plans, and streamlined...

About ARDEM Data ServicesWe are a leading provider of specialized 'boutique' outsourcing and business automation solutions in the US and abroad.Our team is committed to delivering exceptional results and white glove service to our clients, who value long-term partnerships and growth opportunities.We provide unique solutions tailored to each client's needs,...

TCS Hiring for Accounts Receivables Specialist role !! Experience : 8 to 10 years Location : Gurgaon Must-Have : - Good communication skills, ability to communiate well with business partners/clients. - An experienced people and client manager with strong analytical skills. - Experience of international business to business...

The Domain Specialist of Accounts Payable will look at all the metrics and report out to leadership on periodical basis. Daily tracking of payables volumes and ensure the right allocation in the team. Domain specialist will ensure that all controls are being followed and met the SOX compliance. SLA reporting on weekly basis of all the sub processes in...

Job Type: Full Time Start Date: Immediately Work Location: Gurgaon, Haryana Reports To: Finance Manager Salary Range: As Per Market Standard Experience Required: 1 to 3 Years Position Overview: We are seeking an experienced detail-oriented and dedicated Accountant who is also Accounts Payable/Accounts Receivable Specialist to join our finance...

Job Description: The Clerk II, Accounts Payable is responsible for timely review and processing of invoices and payments, maintaining records of transactions, and reconciling accounts. - Review and processing payments of invoices for requisitions of goods and services. - Verify that transactions comply with financial policies and procedures in accordance...

Job DescriptionAt Genpact, we are driven by our relentless pursuit of a world that works better for people. Our 125,000+ professionals across 30+ countries are passionate about delivering outcomes that shape the future.We are currently seeking an Operations Specialist - Accounts Receivable to join our team in India-Jaipur. As an Operations Specialist, you...

Job description: International company is looking for employees to work remotely in India and offers a vacancy for A ccounts Receivable and Payable ABOUT US. Platton Inc - is an international, asset-based supply chain services and solutions company. Our services include air and ocean freight forwarding, contract logistics, customs brokerage,...