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19 jobs found for Accounts Payable Bangalore Karnataka Manager
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Inventory and Purchase Accounting Summary - Under the management of the Controller, will be part of a team of 3-4 people and responsible for all inventory accounting functions. Key Responsibilities include: Valuation of inventory periodically within the specified deadlines, including verifying Basic Qualifications: Chartered accountant with minimum 3.5 years of experience. Assistant Manager: 3.5+ years of ...
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O2C / Collections / Accounts Receviable/order to Cash/payables
Inspiration Manpower
Bangalore, Karnataka
O2C / Collections / Dispute Management / Order management / Recovery / Customer recovery / Cash Applications / AR calls / Receivable voice / Bad debts customer service / Premium / Banking collections / Process: Order to cash, Collections Grad: Any graduates Fresher 13.5k take home Experience
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Purchase Accounting and Claims Summary - Under the management of the Controller, will be part of a team of 3-4 people and responsible for purchase accounting, including claims. Key Responsibilities include: Accounting of net purchases including provisions within specified deadlines, Basic Qualifications: Chartered Accountant Manager: 5.5+ years of post-qualification accounting experience Assistant Manager: 4 ...
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Job Location: Bangalore Experience Level: 5 - 8 Years Shift Timings: Global Cab Facility: Provided Job Type: Contract Opportunity Mandatory Skills:- Candidate must be resident of Bangalore. Must be ready for C2H. Hiring for Top Product Based Company ...
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Job Description Inventory and Purchase Accounting Summary - Under the management of the Controller, will be part of a team of 3-4 people and responsible for all inventory accounting functions. Key Responsibilities include: Valuation of inventory periodically within the specified deadlines, Basic Qualifications: Chartered Accountant Manager: 4.5+ years of post-qualification accounting experience Assistant ...
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controls related to inventory and accounts payable Manage stakeholders within and outside, and provide all details required within agreed timelines Maximize the efficiency and effectiveness of ERP and constantly seek to optimize processes Perform any other duties that may be assigned from time to time Basic Qualifications: Chartered Accountant Experience : 2+ years of post-qualification accounting ...
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related changes are captured and i mplemented Delivering management reports including commenting on P&L and balance sheet movements Complete and accurate closure of audits, e.g. statutory audit, internal audit Develop a deep understanding of the business drivers behind purchasing, inventory planning
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related changes are captured and i mplemented Delivering management reports including commenting on P&L and balance sheet movements Complete and accurate closure of audits, e.g. statutory audit, internal audit Develop a deep understanding of the business drivers behind purchasing, inventory planning
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for internal and external audits. Ensuring adherence to financial policies, accounting standards and statutory / regulatory requirements across all accounting activities. Willing to work in Individual Contributor role. Hands on attitude. MNC , 5 day working Those working in Manufacturing , Product based
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with multiple teams for resolution, obtaining approvals, voucher processing. Collaborate with internal teams to give accounting guidance around payables Assist the required teams in handling vendor and customer inquiries pertaining to issues around payments Maintain and organize filing of vendor and customer Requirements 2to 4 years of experience Good excel skills Knowledge of TDS Core accounting ...
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3-6 Years of Experience in Oracle Financial Applications like GL,AP,AR,Cash management Fixed Assets,Financial Accounting Hub(FAH) Exposure to onshore-off shore an added Advantage Good Communication Skiil 2+ Years of Experience in Oracle EBS Implementation Atleast 1 Implementation Experience In projects General Ledger (GL), Accounts Receivables (AR), Accounts Payables (AP), Cash Management, Fixed Assets ...
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3-6 Years of Experience in Oracle Financial Applications like GL,AP,AR,Cash management Fixed Assets,Financial Accounting Hub(FAH) Exposure to onshore-off shore an added Advantage Good Communication Skiil 2+ Years of Experience in Oracle EBS Implementation Atleast 1 Implementation Experience In projects General Ledger (GL), Accounts Receivables (AR), Accounts Payables (AP), Cash Management, Fixed Assets ...
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3-6 Years of Experience in Oracle Financial Applications like GL,AP,AR,Cash management Fixed Assets,Financial Accounting Hub(FAH) Exposure to onshore-off shore an added Advantage Good Communication Skiil 2+ Years of Experience in Oracle EBS Implementation Atleast 1 Implementation Experience In projects General Ledger (GL), Accounts Receivables (AR), Accounts Payables (AP), Cash Management, Fixed Assets ...
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in accordance with accounting standards & principles Exposure to following areas will be preferred in P2P Process: Expense Payable T&E Process Vendor ManagementTo ensure adherence to published procedures, timescales and guidelines for Level 1 & 2 Vendor Inquires. Resolve aged invoices from exception log ...
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Job Location: Bangalore Experience Level: 5 - 8 Years Shift Timings: Global Cab Facility: Provided Job Type: Contract Opportunity Mandatory Skills:- Candidate must be resident of Bangalore. Must be ready for C2H. Hiring for Top Product Based Company ...
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Job Location: Bangalore Experience Level: 5 - 8 Years Shift Timings: Global Cab Facility: Provided Job Type: Contract Opportunity Mandatory Skills:- Candidate must be resident of Bangalore. Must be ready for C2H. Hiring for Top Product Based Company ...
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with multiple teams for resolution, obtaining approvals, voucher processing. Collaborate with internal teams to give accounting guidance around payables Assist the required teams in handling vendor and customer inquiries pertaining to issues around payments Maintain and organize filing of vendor and customer Requirements 2to 4 years of experience Good excel skills Knowledge of TDS Core accounting ...
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Experience (SAP Transaction Manager, Cash Management, Credit Risk Analyzer, Market Analyzer, Payment Medium Workbench etc.). Functional expertise in areas of accounts receivable, accounts payable, cash management and treasury Experience in treasury transformations, vendor selections and system implementation
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