...applications and access payment portals
Support month end books close process including preparing reconciliation reports
Training and mentoring of staff members in the department
Ad hoc requests to support ...
...role in ensuring the smooth functioning of our financial operations. You will be responsible for handling daily accounting tasks GST filing and tracking daily billing activities. The ideal candidate will have a stro...
...master data
· Cross functional experience in Integration of SAP FI with CO, MM and SD
· Good exposure on FI General Ledger and New G/L, Accounts Receivables, Account Payables, Banking, Taxation, Asset Accounting...
...verifying expense reports and preparing pay checks
Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance Perf...
Job Description
Active knowledge and experience in Order to cash (O2C) processes. Manages Customer Data, Cash
Application and Collections for client along with Billing for client invoices
Customer Master Data
Review customer contract/ ne...
Job Description
Active knowledge and experience in Order to cash (O2C) processes. Manages Customer Data, Cash Application and Collections for client along with Billing for client invoices
Customer Master Data
Review customer contract/ new custo...
...Shift - Need excellent communication skills in respective language with average English comms Responsibilities : - Respond promptly to customer inquiries via phone, email, and chat. - Resolve customer issues efficie...
...Accounts Receivable Coord I
Syneos Health® is a leading fully integrated biopharmaceutical solutions organization built to accelerate customer success. We translate unique clinical, medical affairs and commercial...
