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 

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 ,...

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...

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...

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...

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...

Job DescriptionPosition Title/Responsibility LevelSenior Associate, Accounts Receivable FunctionFinance OperationsReports to Assistant Manager – Finance OperationsSupervisesN.A.Permanent/ TemporaryPermanentSpan of ControlN.A.Location Bangalore, IndiaBasic FunctionThe position is responsible to perform variety of functions related to Billing and Cash...

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: Senior Executive  / Lead  Executive / Asst. Manager - Mechanical Sourcing Experience: yrs Work Location: Bangalore Industry: Aerospace & Defence / Medical  Job Responsibilities: Experience in Mechanical Component Development / Sourcing / Vendor Identification & Development.  Exposure in Sheet Metal / Machining / Die casting / Stamping...