Shift Timings- UK shift- 12pm -9:30 pm
5 days WFO
Immediate to one month Notice Period will be preferred.
Primary Responsibilities
Your key responsibilities include, but are not limited to:
Communicating with relevant suppliers to process invoi...
...Description
We are looking for a Finance Manager with a hands-on, can-do attitude to join the team and help deliver our exciting future... ...and recording transactions, preparing reports ...
...software(s).
Quick learner with good interpersonal skill
Complete knowledge of managing inventories.
Advanced knowledge of bookkeeping and accounting best-practices, laws, standards, and state/national regu...
...invention of the press stud.
Human values have driven our success for over 157 years, embodied by our servant-leadership model of management that empowers employees and puts their wellbeing first.
Today we employ ...
...Job Title: Accounts Payable Technician Location: Pune, India (Hybrid)
Permanent - Full Time
About Us
Cyncly's end-to-end software solutions connect designers, retailers and manufacturers through intuitive...
...Assistant Manager : Accounts Payable - HMS045237
With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. We dream in digital, ...
JOB DESCRIPTION :
# Should be Corporate Oriented .
# Monthly and Yearly Finalization of Accounts and submission of Reports to management.
# Should have knowledge about fixed assets as per company act & as per income tax.
# Should have knowl...
...Job Description
Designation: Accounts Payable Specialist
Reporting to: Manager Finance and Accounts
Location: Pune
Educational Qualification: B Com / MCOM/ MBA Finance
Additional Qualification: Quickb...
...The Accounts Payable Manager reports directly to the Associate Director of AR, Revenue and AP in Pune as well as to the Director of Accounts Payable in the US. The Accounts Payable Manager is responsible for running...
...include, but are not limited to:
Communicating with relevant suppliers to process invoicing or payment queries
Posting invoices and credit notes and ensuring they’re coded correctly in the system
Preparing and pr...
