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      2. Accounts receivable along jobs

      Accounts receivable along jobs 101 -110 of 527 (0.003s)

      Order to cash operations analyst

      GurugramAccenture

      ...reserves and allowances, prepare Accounts Receivable reporting, and post and reconcile Accounts Receivable activity to the general ledger.What are we looking for? Education - Commerce Graduate Must have skill required - Oracle Roles and Responsibilities: •In this role you are required to do analysis and [...]

      Job Type: Full-time
      Category Office & Administration

      7 days ago in Accenture

      Order to cash operations specialist

      GurugramAccenture

      ...reserves and allowances, prepare Accounts Receivable reporting, and post and reconcile Accounts Receivable activity to the general ledger.What are we looking for? •Cash Application •Account Reconciliations •Adaptable and flexible •Ability to perform under pressure •Problem-solving skills •Detail [...]

      Job Type: Full-time
      Category Office & Administration

      7 days ago in Accenture

      Order to cash operations analyst

      JaipurAccenture

      ...reserves and allowances, prepare Accounts Receivable reporting, and post and reconcile Accounts Receivable activity to the general ledger.What are we looking for? •Order to Cash (OTC) •Ability to establish strong client relationship •Ability to manage multiple stakeholders •Ability to meet deadlines [...]

      Job Type: Full-time
      Category Office & Administration

      7 days ago in Accenture

      Order to cash operations analyst

      GurugramAccenture

      ...Order to Cash - Accounts Receivable Ledger MaintenanceDesignation: Order to Cash Operations AnalystQualifications:BCom/MCom Years of Experience:3 to 5 years About AccentureAccenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized [...]

      Job Type: Full-time
      Category Office & Administration

      7 days ago in Accenture

      Order to cash operations associate

      BengaluruAccenture

      ...reserves and allowances, prepare Accounts Receivable reporting, and post and reconcile Accounts Receivable activity to the general ledger.What are we looking for? •Order to Cash (OTC) •Order Fulfillment Planning •Order Management •Cash Application Roles and Responsibilities: •In this role you are [...]

      Job Type: Full-time
      Category Office & Administration

      7 days ago in Accenture

      Tax intern, international tax compliance, apac itx compliance

      BengaluruASSPL - Karnataka - B56

      ...- 2+ years of Accounts Receivable or Account Payable experience - 2+ years of applying key financial performance indicators (KPIs) to analyses experience - Knowledge of standard software including Excel, Access, Oracle, Essbase, SQL and VBA skills - Experience using data to influence business decisions - Experience in corporate [...]

      Category Office & Administration

      8 days ago in AmazonJobs

      Gar sme, global ar finance operations

      PuneADCI PNQ 13 SEZ - H81

      ...- 4+ years of Accounts Receivable or Account Payable experience - 4+ years of applying key financial performance indicators (KPIs) to analyses experience - 4+ years of creating process improvements with automation and analysis experience - 4+ years of identifying, leading, and executing opportunities to improve, automate, [...]

      Category Office & Administration

      8 days ago in AmazonJobs

      Oracle integration developer

      BangaloreAPPIT SOFTWARE SOLUTIONS PRIVATE LIMITED 17980

      ...modules : General Ledger, Accounts Receivable, Accounts Payable, Projects, Inventory, Cash Management.Role summary : Seeking an experienced developer to design, build, test, and deploy integrations between Oracle Fusion ERP and third-party systems using Oracle Integration Cloud (OIC).Key responsibilities :- [...]

      Category IT & Telecommunications

      8 days ago in Hirist

      Credit coordinator

      HamiltonAccor

      ...ledger check-out folios to accounts receivable ledger (Opera). Creating of new debtor accounts in Opera system Action of refunds due for incorrect credit card settlements, cancellations, etc. Processing of request for manual credit card settlements for deposits, etc. Action of adjustments/corrections required [...]

      Job Type: Full-time
      Category Office & Administration / Sector Accounting, Finance and Management Control

      8 days ago in Accor

      Business development associate - fresher

      BangaloreAltx Convergence Private Limited

      ...and JPEGs to managing accounts receivable, tax filing, and compliance reconciliation. Distinct from conventional cloud-based applications, Altx employs a novel non-cloud-based approach, enhancing both security and operational efficiency. [...]

      Category Retail

      8 days ago in Internshala
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