Senior Executive

We are looking for a Senior executive with good accounting knowledge with O2C experience, Hands on experience on Billing activities, Generating invoices, Billing review, Query handling, Good communication.Candidate should be flexible in shift and willing to work from Office.Must have Basic Excel skills 

Essential FunctionsPrior experience in all Accounts Payable functions, including Vendor Maintenance, Invoice Processing, Exception handling, Payments & reporting activities of the Accounts PayableProcessing NON PO/PO Invoices To possesses good accounting knowledge and conceptuality strongEnter time-sensitive Utility invoices and research any past due...

Position 1Essential Functions: The Procurement Executive is responsible for managing and tracking purchase orders to ensure timely delivery of goods and services. This role involves close coordination with suppliers, internal stakeholders, and logistics teams to resolve delays and maintain accurate procurement records. Key Responsibilities: PO Tracking &...

•M.Com /  MBA  with at least 2-4 years of experience in F&A – Accounts payable  and Commerce graduate with al least 15 years of education•Language requirement – English•Candidate should have worked  the domains of AP – Indexing ,Vendor management , Help desk and Payments .•Candidate should have knowledge of al the three way match ,...

Brief Job Description:ERP: WorkdayWork on Vendor Master Data Management (Onboarding new suppliers and Modifications if any)Processing invoices and handling exceptions if anyPayment batch creation and daily bank reconciliation activity (Payments pertaining to Employee expense payments and supplier payments)Amex administration Activity (Creation of new...

Prepare and process payments to vendorsReallocation of incoming invoices: Match invoices with engagement number and cost center or purchase order to the correct accountsOverview and clean up Purchase ordersHandle rejected invoicesGood understating of accounting payable conceptsResolving payment clarificationsAcumen for quality and improving timelinesEnsure...

Essential Functions:Language Preference : FrenchPrior experience in all Accounts Payable functions, including Vendor Maintenance, Invoice Processing, Exception handling, Payments & reporting activities of the Accounts PayableProcessing NON-PO/PO Invoices which includes freight categories. Enter time-sensitive Utility invoices and research any past due...

Job Summary:The Accounts Payable Specialist manages vendor credits in Intacct that come from returns processed in Service Titan. They ensure all credits are accurate and applied to the correct vendor accounts. The role also involves researching discrepancies, coordinating with internal teams, and keeping records up to date with verified credits.Key...

Opportunity Title: US Direct Tax Preparation and ReviewSkills and ExperienceBachelor's Degree )/Post Graduate Degree (MBA/ M.Com) from an accredited university.2-7 years of experience in US Individual tax.Good communication skills to deliver message to client on call.Sound knowledge in US Individual tax (Form 1040), various schedules (say Sch A to H) and...

Key Responsibility Areas:Prior experience in all Accounts Payable functions, including Vendor Maintenance, Invoice Processing, Exception Handling, Time & Expense, Payments and reporting activities.Processing NON-PO/PO Invoices. Enter time-sensitive Utility invoices and research any past due amounts to ensure current accounts.T&E Audit and compliance checks...