Accounts Receivable Jobs in Hojāi
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Search Results - Accounts Receivable Jobs in Hojāi
Oracle-Hojāi
governance, reporting, credit, collections, and customer account management across Oracle's business. This role sits within the Finance / Accounts Receivable / Credit & Collections function and supports Portuguese-language customer and stakeholder interaction...
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Turing-Kolkata, 595 km from Hojāi
in one or more of the following:
• Accounts Payable
• Accounts Receivable
• Accounting & Month-End Close
• Controller / Finance Management
• Finance Systems Administration
Requirements:
• 4–12 years of finance/accounting experience
• Strong working...
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Clerk-Tech-Hojāi
Key Responsibilities
Maintain accurate and up-to-date financial records.
Record financial transactions, including accounts payable, accounts receivable, and general
ledger entries.
Reconcile bank statements and credit card transactions...
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Maitri Advisors-Mumbai, 2188 km from Hojāi
entries, and month-end close
• Financial statement preparation and regulatory compliance (GST, income tax, statutory filings)
• Accounts payable and receivable oversight; vendor and client invoice management
• Audit coordination and support for internal...
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Godrej & Boyce Mfg. Co. Ltd.-Hojāi
Unidentified Collections
• Maintaining receivable Management including credit control with focus on master/security Cheque, blank Cheque, overdue Receivables, TDS and pending Forms
• Ensuring Cash Management
2. Statutory Accounting & Audit
• Ensuring...
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Hire Better Talent Solutions-Rājkot, 2273 km from Hojāi
Assist with preparing financial statements and reports.
• Support month-end and year-end closing processes.
• Help manage accounts payable and receivable.
• Collaborate with senior accountants to prepare tax filings.
• Software: QuickBooks Online...
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Luxoft-Hojāi
Configuration: Execute end-to-end configurations across General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (FI-AA), and Controlling (CO).
• -Banking & Cash Management: Design and maintain electronic banking infrastructures...
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Confidential-Hojāi
and billing processes for clients and vendors in both the US and India.
Ensure timely and accurate generation of invoices and billing statements.
Track payments and follow up on outstanding invoices.
Reconcile accounts receivable and payable and ensure...
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Oracle-Hojāi
mindset
As a member of the finance division, you will assist in accounting functions which may include general ledger, accounts payable, accounts receivable, fixed assets, and inter-company transactions. Maintain the general ledger to include...
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repalogic-Hojāi
filings, and payments.
3. Accounts Payable, Receivable & Payments
• Maintain vendor master data, customer ledgers, purchase records, payment trackers, and ageing reports.
• Verify invoices, purchase orders, delivery/service confirmations, and payment...
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KPMG-Hojāi
standards
Functional Configurations:
• Configure EBS core financial modules including General Ledger / Account Payables / Account Receivables / Fixed Assets / Cash Management / Project Costing Financials Management / Customize Workflows / Integrations...
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Turing-Hojāi
in one or more of the following:
• Accounts Payable
• Accounts Receivable
• Accounting & Month-End Close
• Controller / Finance Management
• Finance Systems Administration
Requirements:
• 4-12 years of finance/accounting experience
• Strong working...
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Institute of Project Management-Hojāi
is accurate, up-to-date, and actionable
• Build and maintain simple, clear dashboards
2. Cash Flow & Collections
• Actively manage accounts receivable and collections
• Work with internal teams to improve cash conversion
• Identify and resolve delays...
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SuperAGI-Hojāi
reports.
Accounts Payable & Receivable
• Oversee vendor invoice processing, payment approvals, and payment execution.
• Manage customer invoicing, collections tracking, and receivable reconciliations.
• Monitor payable and receivable ageing reports...
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Prominence Brand Services Pvt Ltd-Hojāi
events and projects.
Key Responsibilities:
• Handle day-to-day accounting activities including entries, vouchers, and reconciliations.
• Manage accounts payable and receivable related to vendors, clients, and event projects.
• Prepare and issue client...
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