Accounts Associate Jobs in India

DescriptionInvoice Processing PO & Non-PO Employee Expenses BookingsMaintain accurate records of accounts payable transactions invoices and payments.Ensure all transaction processing is completed within SLA with accuracy.Manage the AP month close and prepare monthly AP account reconciliations.Profi...

ROLE OBJECTIVE/PURPOSE1) Implement and use the designed sampling process.2) To perform transactional quality in the given TAT.3) Monitor process quality check audits4) Ensure that the QA process meets the ISO Compliance5) Assist the Operations team in the customer compliant & resolution process for...

UK Payments Specialist will be responsible for managing vendor invoices ensuring timely and accurate payments and maintaining compliance with UK financial regulations.This role requires strong knowledge of UK banking systems payment methods and accounts payable processes.Qualifications : BcomRemote...

Sr. Associate Accounts Receivable CollectionsQualification:Graduate/Masters in Accounting/CA/CWA Inter preferredExperience: 2yrsShift: 6 PM - 3 AM (Monday-Friday)Work Mode: Work from OfficePackage: Up to 5 LPAImmediate Joiners PreferredResponsibilitiesManage and oversee collections activities and d...

Company OverviewInteractive Brokers Group Inc. (Nasdaq: IBKR) is a global financial services company headquartered in Greenwich CT USA with offices in over 15 countries. We have been at the forefront of financial innovation for over four decades known for our cutting-edge technology and client commi...

Company OverviewInteractive Brokers Group Inc. (Nasdaq: IBKR) is a global financial services company headquartered in Greenwich CT USA with offices in over 15 countries. We have been at the forefront of financial innovation for over four decades known for our cutting-edge technology and client commi...

Perform end-to-end billing activities in SAP (SD module) including invoice creation validation and processing.Ensure accuracy and completeness of billing data including pricing taxes and contractual terms.Monitor billing queues and resolve errors discrepancies and failed invoices promptly.Analyze an...

This is a remote position. SPARK is looking for an HR & Accounts Associate to manage recruitment coordination onboarding employee records bookkeeping invoicing and daily operational tasks. The role is ideal for someone who is organized detail-oriented and interested in growing in both HR and acc...

About this rolePFS Investment Partners a part of BlackRock is a leading global credit-focused alternative investment manager thatseeksto provide creative capital solutions and generate attractive risk-adjusted returns for our clients. We manage various strategies across the capital structure includi...

About this rolePFS Investment Partners a part of BlackRock is a leading global credit-focused alternative investment manager thatseeksto provide creative capital solutions and generate attractive risk-adjusted returns for our clients. We manage various strategies across the capital structure includi...

Complete Daily Quality checks as per the process requirement Provides on time Feedback to the agents for the errors identified Conduct Customer comeback analysis for all the errors received from the clients To meet the monthly sampling numbers as per the defined target Complete the feedback targets...

Razorpay is one of Indias leading full-stack financial technology companies powering the way businesses move manage and grow money. Founded in 2014 by Harshil Mathur and Shashank Kumar with a simple vision - to simplify payments for Indian businesses - weve since grown into a fintech powerhouse driv...

Were on the lookout for individuals who are passionate about fashion think outside the box and have an eye for innovation.Unleash your potential with us and join us as we create joy and excitement in our global community to empower people to express themselves freely through fashion.Job Responsibili...

Candidate must have good accounting skills.knowledge about PTP2 way/ 3 way matchInvoice/credit note postingjournal entries of PTP transactions and knowledge about PTP CycleQualifications : Bcom BBARemote Work : YesEmployment Type : Full-time

Functional KnowledgeDemonstrates a solid understanding of Order-to-Cash (O2C) processes and effectively applies relevant principles to assigned tasks. Capable of independently managing responsibilities such as Collections and Cash Application in alignment with client-specific processes while ensurin...

DescriptionPOSITION SUMMARYCheck figures postings and documents for correct entry mathematical accuracy and proper codes. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial inf...

Brief Job Description:To handle Accounts Receivables Global operationsKey Accountabilities:1) To function as per the Service Level Agreement2) To achieve all the key Performance Indicators as set by the Team manager.3) To function as per ISO 9001: 2000 procedures.4) To be willing to work in all shif...

Your key tasks and responsibilities will be:Must have excellent knowledge of AP cycle.Invoicing and vendor payments.Posting entries and accruals journals.Must have strong knowledge of Power BI & MS Office tools.VB & Power Bi candidates preferable.Should have worked on ERP previously (SAP/Oracle etc....

Key Responsibilities Build and maintain complex Excel workbooks (templates already provided) Prepare customer invoices in the required format using data from internal systems Upload invoices into NetSuite (or similar ERP) Prepare and upload journal entries (revenue deferrals adjustments) into NetSui...

Key Responsibilities Build and maintain complex Excel workbooks (templates already provided) Prepare customer invoices in the required format using data from internal systems Upload invoices into NetSuite (or similar ERP) Prepare and upload journal entries (revenue deferrals adjustments) into NetSui...