Join a team that delivers a variety of Accounts payable or Accounts receivable services including e-banking payment administraton and Inter Company Accounting. You will be responsible for monthly closing activities. You will manage vendor payments including managing disputes and escalations with procurement. You will partner with business managers and drive continuous improvement and ontime delivery. You will participate in internal and external audits and report and resolve non compliance issues. You will ensure that all Company policies and procedures are met with correct authorization and documentation.
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Apply For This JobFull Job Description Responsibilities Build expert, dynamic knowledge of the company’s products and services Conduct research with available resources to...
Apply For This JobPosition Title: Territory Sales in charge Function: Sales Internal Key Stakeholders: Sales Admin, Depot, Quality External AW & AWSM, Retailers,...
Apply For This JobThe Fund Accounting Specialist is an entry level position responsible for assisting in a variety of fund valuation activities in...
Apply For This JobPercept Infosystem is a software development and IT Training provider and Consultants company based in Nagpur offering services in the...
Apply For This Jobbr{display:none;}.css-58vpdc ul > li{margin-left:0;}.css-58vpdc li{padding:0;}]]> Summary You will be responsible to provide an excellent and consistent level of service to...
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