Account Specialist - New Delhi - Allianze Infosoft

We are looking for an Accounting Specialist to join our team. The successful candidate will be responsible for Accounts Payable Processing and Accounts Receivable Processing. · ...

Prepare and maintain accurate financial records in accordance with accounting standards. Manage general ledger activities including journal entries and reconciliations. · ...

This Position reports to: · Accounting & Reporting Manager - Account · Roles and Responsibilities: · Transaction processing: Processes Accounts Payable transactions, ensuring accurate tracking and processing · Monthly closing: Performs necessary activities within the Accounts Pay ...

Join our top-notch team of nearly 60,000 professionals globally who are making their mark on some of the world's most beloved brands. · Graduation or any equivalent college degree · 4-8 Years of Sales Experience Handling Industrial Products · ...

This is a full-time onsite role for a Finance Account Specialist located in New Delhi. The Finance Account Specialist will handle and maintain financial statements assist with accounting tasks manage payroll administration and perform financial analysis to support business decisi ...

The End User Specialist will create visibility of the DEWALT brand and drive growth through focused actions. · ...

Join our top-notch team of nearly 60,000 professionals globally who are making their mark on some of the world's most beloved brands. · ...

Company Description · EcoEx is a forward-thinking Waste Management Agency (WMA) specializing in Extended Producer Responsibility (EPR) services for plastic, tires, rubber, batteries, and e-waste. Since 2018, EcoEx has been helping manufacturers, importers, and producers meet thei ...

As an Accounts Receivable Specialist your role will involve adherence to defined processes service level agreements SLAs and performance metrics communicated by the SPO or project leadership · ...

The role is pivotal in driving strategic growth and operational efficiency within the business. It should focus on optimizing processes, improving cross-functional collaboration, and implementing innovative solutions to meet the company s objectives. · ...

Role Overview · We are hiring an experienced · AP Specialist (Individual Contributor) · to manage end-to-end Accounts Payable operations for a US-based client. Strong hands-on experience in · and QuickBooks Online (QBO) · is mandatory. · Key Responsibilities · Monitor designated ...

The Accounts Receivable (AR) Specialist is responsible for managing the billing and collection activities of a company. · This role ensures the accurate and timely processing of incoming payments, maintains financial records, and resolves any discrepancies related to customer acc ...

This Position reports to: Accounting & Reporting Manager - General · Your role and responsibilities (Mandatory) · In this role, you will have the opportunity to support account receivables and/or credit activities in line with defined strategies, policies, and procedures. Each da ...

Assistant Manager - Accounts Receivable position in Sector 44, Gurgaon Haryana responsible for collection activities including monitoring accounts and contacting customers to collect payments. · ...

This is a full-time on-site role for an Account Executive, · managing client accounts · preparing detailed sales reports · ...

We are looking to hire candidates with the following background: · ...

We are looking for a Senior Executive – Accounts Payable with hands-on experience in invoice processing, · vendor payments, · reconciliations,and statutory compliances. · Process and schedule vendor payments accurately and on time. · ...

· Job Description: · Achieve a deep understanding of the complexities, pressures and opportunities associated with the decision-making matrix within each account. Based on that deep understanding articulate predicted payer/provider and payer/provider influencer decision drivers ...

We are looking Accounts Receivable Expert for Cookware manufacturing company in Lajpat Nagar. · Exp: 5+ yrs · Sal: best in industry · Import Purchase Management, Account Receivable Management, Inventory Management, Overhead Verification & Entry Management, Audit Support & MIS Rep ...

This Position reports to: · TEAM LEAD- GENERAL ACCOUNTING · Your role and responsibilities (Mandatory)In this role, you will have the opportunity to provide accounting, reporting, and consolidation expertise. Each day, you will support in accounting and reporting matters to busin ...

Review & process invoices along with providing the resolutions for the invoices & releasing the invoices for payment. · Resolve vendor queries and requests coming via emails/ tickets with the agreed SLA . · Maintain a tracker of exceptions and ensure invoices/ queries are handled ...