Invoicing analyst job offers in pune, maharashtra
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Cc&b Techno Functional Analyst Pune
new TekGeminus Pune, Maharashtra
...analyze, and translate business requirements into CC&B; functional designs. Configure CC&B; modules including: Rates & Rate Schedules Billing & Invoicing...
1 day ago in Kitjob_inReport -
Credit to collections analyst - vois (pune)
Important Company of the Sector Pune, Maharashtra
...Collaborate with internal teams such as Accounts Payable, Treasury, and local market stakeholders. Deliver daily reports including cash position, invoicing...
6 days ago in Kitjob_inReport -
Senior Analyst - Accounts Payable/ Receivable - 3+ Years...
Crescendo Global Pune, Maharashtra
Senior Analyst. Accounts Receivable & Payable. US/Global Banks. 3+ Years. Pune/Chennai/Gurgaon Location. Pune/Chennai/Gurgaon We are hiring for a Senior...
2 days ago in Kitjob_inReport -
Lead - Master Data ManagementR process. (Pune)
new hexaware technologies Pune, Maharashtra
Role: The General Ledger and R2R Analyst is responsible for managing Master Data Keeping of the material, running and reviewing daily governance reports to...
1 day ago in Kitjob_inReport -
IT SAP Sales Expert (Pune)
Syensqo Pune, Maharashtra
...E-Invoicing, E-Receipts, and E-Archiving processes. Experience with integration points between SAP SD and other SAP modules, or interfaces such as...
6 days ago in Kitjob_inReport -
Senior Business Analyst - Oracle Finance Functional (Pune)
MasterCard Pune, Maharashtra
...businesses and governments realize their greatest potential. Title and Summary Senior Business Analyst. Oracle Finance Functional Overview The Sr. Analyst...
5 days ago in Kitjob_inReport -
Senior Collections Specialist (Pune)
_VOIS Pune, Maharashtra
...invoicing volumes, debtor ageing, and month-end AR reports. Ensure compliance with audit requirements, SOX controls, and internal AR policies. Support local...
2 days ago in Kitjob_inReport -
Customer Service Executive (Pune)
Shreeji Aqua Treatment Pune, Maharashtra
...Invoicing. Ensure reports and invoices are dispatched to clients before the due date as per the TAT sheet. Prepare sales quotations as and when required...
4 days ago in Kitjob_inReport -
Credit & Collections Lead (Pune)
_VOIS Pune, Maharashtra
...invoicing volumes, debtor ageing, and month-end AR reports. Ensure compliance with audit requirements, SOX controls, and internal AR policies. Support local...
3 days ago in Kitjob_inReport
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