Associate Ap/ar

Job/Ref No: - GM-F&A-Pune- Location: - Pune- Qualification: - CA / ICWA Only- Key Skills: - Qualified accountant with AP, AR and GL Operations and People Management skills- Experience: - 15 - 18- Jobtitle: - GM - F&A Operations (AP, AR and GL)- Number of Vacancies - 1- Salary: - Open to discussion- Contact: - Rekha / Jacob- Description - Role -...

Job SummaryWe are seeking a detail-oriented and experiencedAccounts Receivable / Accounts Payable AccountingSpecialist with a strong understanding ofUS GAAPand prior experience working withinternational clients. The ideal candidate will be responsible for managing end-to-end AR/AP processes, ensuring accurate financial reporting, and maintaining effective...

Greetings from WNSWNS is hiring Freshers (Commerce Graduates) for AR- Billing role.Eligibility Criteria:Should be okay with NIGHT SHIFTSVery Good Communication SkillsBCOM/BAF/MCOM Freshers candidates can applyImmediate joiners requiredProficiency in Microsoft Excel (including XLOOKUP), Word, and Outlook0-1 years of experience in AR would be added...

Summary: Provides administrative support in the collections process. Prepares outstanding accounts reports and gathers credit and/or reference information. Maintains database by entering, updating, and retrieving data, as well as formatting and generating reports. Assists in resolution of outstanding invoice problems from past due accounts. Responds to...

Role : Jr, AR AssociateCompany: ZapTech Pvt. Ltd. (An ISO Certified Company)About Us: ZapTech Pvt. Ltd. is a trusted BPO & KPO service provider specializing in the USA Accounts Receivable Management (ARM) industry. We are committed to delivering high-quality solutions to our global clients while creating a workplace where talent and potential thrive.We are...

Job Characteristics This is an entry-level exempt role in Finance Administration Owns process tasks resolves queries in timely manner and ensures that all data in the system is entered accurately for pricing rebates AP AR Sell-Put Data This role resolves complex customer account issues Engages with leaders on critical business decisions Provides new...

Job Description Primary Responsibilities: - Accounting concepts Processing - Required to have a good knowledge of transaction processing - Understanding of concepts of accounts receivable and the complete cycle of O2C - Understanding about the various aspects of AR process for e.g.:- Sales order processing, Customer Master Maintenance, Cash Application, Debt...

Job OverviewThe role is responsible for leading and managing Accounts Payable (AP) and Accounts Receivable (AR) functions.Lead AP and AR teams to drive high performance and engagement.Implement process KPIs, SLAs, and internal controls to ensure operational excellence.Key Responsibilities:AP: Oversee invoice processing, vendor payments, and compliance with...

Job description - AR Associate Roles and Responsibilities - 1. To make outbound cold calls on the debtor list and identify right party contacts ( RPC). 2. Assure accurate call dispositions on dialers used for outbound calling to contribute to debtor contact list segregations such as right party contacts, wrong number, callbacks, answering machine etc. 3....

Comptable KEY EXPECTED ACHIEVEMENTS Download and check VAT Reports Identify VAT Vs. INTRASTAT differences Extraction of Final Reports from Oracle Anomalies Correction Z Controls Pre-checking : AP & AR INTRASTAT Mini Net Mass Value and Maxi Net Mass Value missing cases VAT Reconciliation : AP & AR Financial Tax Register extraction from ERP Analysis...