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.
Location: Vadodara, Gujarat, India Job ID: IN50779071 Date Posted: 2023-04-24 Company Name: Hitachi Energy India Limited Profession (Job Category): Engineering...
Apply For This JobFull Job Description Additional details Level P2 Requirement location India – Noida Number of Position 1 Employment type ML Cluster/Group...
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Apply For This JobFull Job Description Back Office Executive Responsibilities: Performing market research.Gathering and processing research data.Performing basic admin duties including printing, sending...
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