Skill required: Procure to Pay Accounts Payable Processing Designation: Procure to Pay Operations Associate Qualifications:BCom/MCom/Master of Business Administration Years of Experience:1 to…
Assistant Manager Facility and Handove...LNT/E FA/1487044 RELT RealtyMumbai Posted On 23 Sep 2025 End Date 22 Mar 2026 Required Experience 6 10…
Job Summary The role will directly support the LCS Operations team as part of LCS COO, by providing expert vendor management support,…
Price negotiation, Vendor coordination, Logistics coordination, Data entry,Mails drafts Process Oversight:Monitoring and ensuring that documented processes are followed and that daily actions…
Job Description - Junior Account Associate Location: Vidyavihar, Mumbai Salary: ₹20,000 - ?22,000 Gross per month Working Hours: 10:30 AM - 7:00…
We are looking for a reliable Accounts Executive with Min 2 to 5 yrs of exp to handle basic accounting tasks, including…
We are seeking a detail oriented and experienced Accounting Specialist with comprehensive knowledge of Tally software to join our team. The ideal…
It's not just about your career or job title... It's about who you are and the impact you will make on the…
This is where your work makes a difference. At Baxter, we believe every person--regardless of who they are or where they are…
Job Description: Essential Functions : Prior experience in all Accounts Payable functions, including Vendor Maintenance, Invoice Processing, Exception handling, Payments & reporting…
Company Description NEC Software Solutions (India) On 1st July 2021, Rave Technologies became NEC Software Solutions India. This change brought us under…
GroundTruth is an advertising platform that turns real world behavior into marketing that drives in store visits and other real business results.…
This is where your work makes a difference. At Baxter, we believe every person--regardless of who they are or where they are…
Job Description: Job Description: Manage Purchase requisition, Purchase Orders and Invoice processing. You will collaborate with team members in North America and…
Skill required: Procure to Pay Invoice Processing Designation: Procure to Pay Operations Associate Qualifications:BCom Years of Experience:1 to 3 years About Accenture…
Roles & Responsibilities Assist in managing daily accounting entries and bookkeeping Support in invoice processing, billing, and vendor payments Handle bank reconciliation…
Skill required: Procure to Pay Invoice Processing Designation: Procure to Pay Operations Associate Qualifications:BCom Years of Experience:1 to 3 years About Accenture…
Job Summary: Greenlam Industries Ltd. is seeking a proactive, detail oriented, and well organized Branch Commercial Professional to manage key commercial operations…
Skill required: Procure to Pay Invoice Processing Designation: Procure to Pay Operations Associate Qualifications:Any Graduation Years of Experience:1 to 3 years About…
Senior Analyst - Payment & Audit Team is responsible for the accurate and timely payments using three (3) ERP systems and multi…