Jobs in Andhra Pradesh
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- Accountant, Pharmaceutical / medical, Andhra Pradesh 26
- Accountant, Pharmaceutical / medical, Direct employer, India 28
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Andhra Pradesh
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Accountant
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Pharmaceutical / medical
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Found 26 Direct employer, Accountant, Pharmaceutical / medical jobs
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Invoice Processing Specialist
Invoice Processing . Should be able to handle all kind of Critical Invoices in the process. Issue Investigation and follow-up for resolution.
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Invoice Processing Specialist
Invoice Processing. Should be able to handle all kind of Critical Invoices in the process. Issue Investigation and follow-up for resolution.
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Auditor
Participates in audits and reviews of systems and processes, with an emphasis on internal controls and business ethics at the corporate level.
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Sr. Specialist - Accounting and Reporting
This position is responsible for the financial integrity and reliability of this data in SAP and GCAP.
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Invoice Processing Customer Service Specialist
Main contact point for payment queries both for external (suppliers) and internal AP customers (Finance, Operations, Sourcing, Tax, etc).
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Accounts Payable Reconciliations Specialist
Liaison with Accounts Receivable, Inventory team, Accounting & reporting team, Local Finance, Customer service group, Vendors, Controllership.
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Internal Controls Specialist - Accounts Payable
Reconciliation of Accounts Payable General Ledgers. Ensures accurate accounting records for receipts and other accounting transactions.
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Payment Processor - Disbursements
Interact with Bankers, treasury and other stake holders on payment related queries and ensure queries are addressed as per TAT.
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AR - IT Resource
AR IT Resource is responsible for all Reporting Automation and Ad-hoc reporting requirement. Assist in process Transformation and Simplification.
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AR - IT Resource
AR IT Resource is responsible for all Reporting Automation and Ad-hoc reporting requirement.
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Analyst - Finance - Inter Company Reconciliation and Reporting
Invoice Postings, WH Tax entries knowledge, Posting of accounting entries related to Inter Company Payables.
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Payment Processor- Disbursements
Monitoring payments issued through SAP are being interfaced to bank & taking immediate action based on rejections.
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Assistant Manager – Accounting and Reporting
Accountable for managing service delivery for Accounting and Reporting processes and GL reconciliations.
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Payment Processor- Disbursements
Monitoring payments issued through SAP are being interfaced to bank & taking immediate action based on rejections.
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Sr Specialist Reporting
Perceptual and analytical problem solving abilities relating to data analysis, identifying performance trends and presenting skills.
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Inventory Senior Specialist
Ensure adherence to all applicable Internal Controls (SOX & non-SOX) & provide necessary support for smooth completion of Internal & External Audits.
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Payment Processor- Disbursements
Monitoring payments issued through SAP are being interfaced to bank & taking immediate action based on rejections.
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Invoice Processing Specialist
Invoice Processing. Should be able to handle all kind of Critical Invoices in the process. Issue Investigation and follow-up for resolution.
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Payment Processor- Disbursements
Monitoring payments issued through SAP are being interfaced to bank & taking immediate action based on rejections.