-oriented Accounts Payable (AP) Executive to join our finance team. The ideal candidate will have a strong background... in managing accounts payable functions, processing invoices and expenses, performing vendor reconciliations, and supporting the...
job details Key Account Executive (Operations) The individual is responsible for executing ecommerce strategies...
Role: Confluent is seeking a highly motivated and results-oriented Embedded Sales Executive to drive revenue growth.... Ability to effectively communicate technical value to both technical and business audiences. Executive Presence: Confidence and credibility...
accounts by providing innovative solutions through automation and next generation technologies, ensuring right talent supply... support/ fulfill customer's needs Delivery governance across the accounts/ projects Review MIS and reports to monitor...
Accounts Receivable (Region) - REACT247 1. Purpose Support the timely and accurate conduct of accounts receivable... on accounts receivable transactions and generate invoices as per the terms and conditions in the customer contract and agreed...
until closure. Adhere to the Sales discipline of timely weekly pipeline deal update Identifies at risk accounts, expiring... stakeholders in assigned accounts/prospects Facilitates customer relationships to ensure timely resolution of customer issues...
Primary Functions: 1. Monitor and manage outstanding AR accounts, including insurance claims and patient balances...
Sales Incentive Program (SIP) eligible GENERAL SCOPE Manages an assigned account, or group of accounts, with the...
POSITION SUMMARY: Perform accounts payable functions by receiving auditing and inputting production and in-house... Manager with client service questions System enhancement review as needed Experience with auditing of vendor accounts...
POSITION SUMMARY: Perform accounts payable functions by verifying and inputting production and in-house invoices... with auditing of vendor accounts a plus Will communicate frequently with local offices to resolve any discrepancies EDUCATION...
& customized ERP software - Booking of Purchase & Sales Invoice /Journals / Receipts, Payments & maintaining Ledger accounts... Vendors & customers reconciliation / Bank reconciliation Day-to-Day filing & data entry related to Accounts & Export...
facility for timely payments from customers. Financial: Ensure legitimacy of Accounts Receivable ledger and clear balances.... Responsible for follow up for payments with clients along with Credit Manager. Responsible for reconciliation of all Accounts...
facility for timely payments from customers. Financial: Ensure legitimacy of Accounts Receivable ledger and clear balances.... Responsible for follow up for payments with clients along with Credit Manager. Responsible for reconciliation of all Accounts...
across various platforms such as payment gateways, deposit accounts, wallets, gift cards, and NEFT. It includes addressing customer...
and support functions. Answer all queries from supplier in professional manner. Financial: Ensure legitimacy of Accounts Payable... ledger and General Ledger Assist Accounts Manager for review of General Ledger and accuracy of data there...
and support functions. Answer all queries from supplier in professional manner. Financial: Ensure legitimacy of Accounts Payable... ledger and General Ledger Assist Accounts Manager for review of General Ledger and accuracy of data there...
. Customer Engagement: Sell our product solutions and services to marquee accounts, ensuring deep penetration and recall...
recording daily sales, maintaining customer accounts receivable, processing invoices, reconciling bank statements, and ensuring... accurate financial reporting, while also collaborating with the sales team to monitor customer accounts and facilitate timely...
companies in India. Your accounts will be a blend of clients with additional revenue opportunities and prospects... by selling Salesforce solutions into enterprise accounts and within an assigned geographical or vertical market. You will handle...
in receipts of payments well on time. Review of unbilled deliveries. Any other Accounting department work assigned by accounts...