Accounts Receivable Entries

Position: Assistant Accountant Primary Workflow: - Dedicated support to either of the finance teams (order to cash, procure to pay, or record to report), or a

The Role: Sr. Specialist, Revenue Center of Excellence Accounting Location: Hyderabad, India Grade: 08 (relevant for internal applicants only) The Team: The

Key Responsibilities:1. *Financial Record Maintenance:* Accurately record and maintain financial transactions, including accounts payable and accounts

Job details Here’s how the job details align with your job preferences.Manage job preferences at any time in your profile. Job type Full-time Job Description

Background UN Women, grounded in the vision of equality enshrined in the Charter of the United Nations, works for the elimination of discrimination against

Accounts payable: - Vendor/item/service GL creation, purchase invoice scrutinizing andbooking, age wise payable report. Vendor payments, vendor account

Responsibilities :1. Post and process journal entries to ensure all business transactions are recorded2. Bank Work as per Requirements3. Assist with other

Junior Accountant Job Responsibilities and Duties:Should know how to: Reconcile various bank accounts by compiling and balancing financial information Maintain

Skill required: Order to Cash Processing - Accounts Receivable Ledger Maintenance Designation: Order to Cash Operations Associate Job Location: Chennai

AVP – Real Assets Fund Accounting Pune/Bangalore /Mumbai/Hyderabad - India The successful candidate will join the Fund Services team as an Assistant Vice

- Making entries in the accounts software - Coordinate with Local vendors, clients and HO account team - Prepare vouchers as per the accounts process -