Jobs in Bengaluru

The AVP – Supply Chain & Procurement owns end‑to‑end sourcing and supply chain execution to deliver cost savings, supplier performance, service levels, and risk mitigation. This leader will define category strategy, optimize ...

Key Responsibility Areas Including Preferred Skills And Experience Contact customers with past-due accounts to collect outstanding balances. Monitor accounts receivable aging and prioritize col...

Analysis of client provided data to complete the book keepingRecord necessary journal entries such as accrual, reversal, reallocation, reclassification, provisioning etc.Finalization of various accounts and reconciliati...

Manage AP (Invoice Processing, Payments, etc) Month end close activities Need to work with Inter-Departments within the team for AP Process Need to work along with client team Need to communicate to the client on a regular basis throug...

A Talent Acquisition Specialist in an entry-level role focuses on sourcing and attracting candidates to fill various positions within a company. They play a crucial part in the recruitment pipeline by handling initial candidate screeni...

Note: By applying to this position you will have an opportunity to share your preferred working location from the following: Bengaluru, Karnataka, India; Mumbai, Maharashtra, India.Minimum qualifications:...

Create drafts for billing for T&M & FP projects billing leads for reviewCreating Pre-bill invoices for clients as requestedCompleting the reconciliation of the actuals Vs the pre-bill on a monthly basisT...

About The RoleWe are looking for a AM – Finance to assist in Books, Audit, Banking, Insurance, and Assets atMeesho. This role offers the chance to work on high-impact projects and contribute to buildi...

Role Purpose: To support end-to-end contract management activities across multiple business verticals, ensuring timely billing, accurate revenue recognition (POC), effective collection follow-ups, and compliance with contractua...

Processing of all kinds of invoices received from the client. Month-end responsibilities include ensuring that all invoices are processed by month-end. Discrepancy Handling -Research & resolve outstanding ...

Minimum qualifications:Bachelors degree in Computer Science, Engineering, a related field, or equivalent practical experience.6 years of experience in network design or network test automation....

Innovate in BengaluruThis position is based at our on-site office in Bengaluru. Lowes offers an ultramodern work environment, complete with cutting-edge technology, collaborative workspaces, an on-site gym and ...

The position is tasked to support invoicing activities for multiple US Banking clients.Key responsibilities:- Manage SOW tracking for multiple clients- Support end to end invoicing and provisional submission process- Track payment for ...

At least 2-3 years of experience in F&A – Accounts payable ;and Commerce graduate with al least 15 years of education Language requirement ;– English Candidate should have worked ;the domains of AP – Indexing ,Vendor Reco , H...

Minimum 0 to 1 year of AP experience ;Excellent communication skills, both verbal and written ;Excellent working knowledge of MS Office – MS Excel, Word Doc, OutlookDemonstrates good time management and organizational skills ;Underst...

We’re looking for a Front-End Developer (Power Apps) to design and build a clean, intuitive web application using the Microsoft Power Platform—primarily Power Apps—with a strong focus on UX design. You’ll take ownership of the ...

Processing of all kind of invoices received from the client. Month-end responsibilities include ensuring that all invoices are processed by month-end Recognize and escalate urgent/sensitive issues to Manager Perform Vendor Reconciliati...

Review and understand the month closing schedule as determined by Company and assist in the month-end Close process by preparation and posting of journal entriesPrepare the account reconciliations and follow-up on resol...

Accounts Payable invoice processing, Vendor Management and updating the banking details in the vendor master records, To support for AP Invoice payment run, To handle month end close procedure. Employee expense validations. Val...

Primary Responsibilities : Prior experience in all Accounts Receivable functions, including Billing, Cash Application, Exception handling, Reporting activities. Prepare Client Fees / invoices. Process cash application, unallocated cash...