Specialist, Finance, Accounts payable/receivable

At Allucent™, we are dedicated to helping small-medium biopharmaceutical companies efficiently navigate the complex world of clinical trials to bring life-changing therapies to patients in need across the globe.We are looking for an Accounts Payable Specialist to join our A-team (hybrid*). As an Accounts Payable Specialist at Allucent, you will be...

At Allucent, we are dedicated to helping small-medium biopharmaceutical companies efficiently navigate the complex world of clinical trials to bring life-changing therapies to patients in need across the globe.We are looking for an Accounts Payable Specialist to join our A-team (hybrid*). As an Accounts Payable Specialist at Allucent, you will be responsible...

Req ID 72440 | Chennai, India, ZF India Pvt. Ltd.    Accounts Payables:-   Your Tasks: Validation of results of OCR (Optical Character Recognition)  Formal verification and booking of purchase invoices for goods and services in line with predefined ZF procedures, Accounts Payable ZF Manual, given country tax requirements  and other...

Job description This is an exciting time to join the team as we step up operations in new countries and commence work on new and challenging projects. As a result of this growth, we are looking to recruit an Account and Finance Specialist,  This position is integral to maintaining the financial health of the organization by ensuring timely and accurate...

Job descriptionThis is an exciting time to join the team as we step up operations in new countries and commence work on new and challenging projects. As a result of this growth, we are looking to recruit an Account and Finance Specialist, This position is integral to maintaining the financial health of the organization by ensuring timely and accurate...

Job description.This is an exciting time to join the team as we step up operations in new countries and commence work on new and challenging projects. As a result of this growth, we are looking to recruit an Account and Finance Specialist, . This position is integral to maintaining the financial health of the organization by ensuring timely and accurate...

Summary:The Accounts Receivable Analyst is responsible for the delivery of key AR tasks and processes, including customer billing, payment application/reconciliation, auditing, researching, and resolving discrepancies, and collection of past due receivables. This position requires timely and accurate completion of detailed tasks in a fast-paced and dynamic...

Summary: The Accounts Receivable Analyst is responsible for the delivery of key AR tasks and processes, including customer billing, payment application/reconciliation, auditing, researching, and resolving discrepancies, and collection of past due receivables. This position requires timely and accurate completion of detailed tasks in a fast-paced and dynamic...

Summary:The Accounts Receivable Analyst is responsible for the delivery of key AR tasks and processes, including customer billing, payment application/reconciliation, auditing, researching, and resolving discrepancies, and collection of past due receivables. This position requires timely and accurate completion of detailed tasks in a fast-paced and dynamic...

We are seeking a talented and experienced individual to join our finance team as an Accounts Receivable Specialist. **Fluency in Hindi** is essential for effective communication with our clients and stakeholders. - Bachelor's degree in Accounting, Finance, or related field preferred. - **Minimum of 2 years of experience in accounts receivable** or related...

Process - Accounts receivable Collections - V.- Minimum 1year & 6 Months of experience in AR Collections is Mandatory.- Excellent Written & Oral Communication Skills.- Weekly 5 days working - US shift.- Candidate should have good knowledge in O2C, AR Collections.- Ageing Review, Email Etiquettes, and Collections knowledge.- Process - Retail VHB (Gross Debit)...

Company Description Ibis Chennai City Centre **Job Description**: **Department : Finance** **Designation : Payable Associate** *** **Reports To : Finance Controller** **Prime Function**: - Verify and post accounts receivable transactions to journals, ledgers, and other records. - To assist the Team Leader Accounts Payable and Finance Manager, in...

  Req ID 72438 | Chennai, India, ZF India Pvt. Ltd.    Accounts Payable Clerk/Specialist    Roles & Responsibilities:    Validation of results of OCR (Optical Character Recognition)  Formal verification and booking of purchase invoices for goods and services in line with predefined ZF procedures, Accounts Payable ZF...

Req ID 72451 | Chennai, India, ZF India Pvt. Ltd.    Accounts Receivable:-    Your Tasks: Supporting accounting processes in the area of Accounts Receivable  Posting receipts, account analysis, resolving discrepancies  Actively participating in the preparation of monthly reports and analyses  Adherence to Internal control...

ASSOC, Finance, Accounts Payable-(WD56411) Finance aims to deliver world-class standards in reporting, financial planning and finance processes. We provide insights and analyses that help the bank make sound business decisions – whether in the areas of product development or customer profitability. We also provide capital management, business planning,...

Summary:The Accounts Receivable Analyst is responsible for the delivery of key AR tasks and processes, including customer billing, payment application/reconciliation, auditing, researching, and resolving discrepancies, and collection of past due receivables. This position requires timely and accurate completion of detailed tasks in a fast-paced and dynamic...

Summary:The Accounts Receivable Analyst is responsible for the delivery of key AR tasks and processes, including customer billing, payment application/reconciliation, auditing, researching, and resolving discrepancies, and collection of past due receivables. This position requires timely and accurate completion of detailed tasks in a fast-paced and dynamic...

We need an Accounts Payable Executive to join our finance department and take over our company's major reporting and reconciliation duties. - Prepare accurate, timely statements in accordance with the schedule. - Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance. - Handling overseas remittances against...

**Job Title**: Accounts Payable Specialist - P2P **Requirements**: - Experience: Minimum 1.6+ years of experience in Accounts Payable P2P **Skills**: - Proficiency in efficient query handling **Communication**: - Excellent verbal and written communication skills **Salary**: - Budget capped at a maximum of 5 LPA **Availability**: - Immediate joiner...

Animaker is looking for a Great Senior Financial Officer with committed spirit and the one who has an ability to do all financial related activities in a company Role: Senior Finance Executive (Accounts Receivable) Experience: 3+ years of Financial Management A Finance executive job description begins with having excellent accounting and analytical...