Skip to main content
Posted 15 Sept 2026Finance

AR Junior

Promaynov Advisory Services Pvt. Ltd

Listing verified 05 Oct 2026Sourced via Adzuna

This listing has been up for a while — it may have closed. Check the current status on Adzuna before applying.

Company
Promaynov Advisory Services Pvt. Ltd
Role
AR Junior
Qualification
See job description
Experience
1–3 years
Location
Bangalore, Karnataka
Employment type
Full-time
Category
Finance Careers
Posted
15 Sept 2026

Summary

Junior Accounts Receivable (AR) Location: Bangalore Experience: 1–3 years Employment Type: Full-time About The Role Finactro is looking for a detail-oriented Junior Accounts Receivable (AR) professional to support our finance operations. The role will focus on customer invoicing, receivables management, collections, reconciliations, and accounting operations using Oracle ERP. Key Responsibilities Prepare, process, and manage customer invoices accurately and within defined timelines. Verify bill…

This is a short summary aggregated from Adzuna. The full description, eligibility and application steps are on the original listing.

How to prepare for this role

Similar jobs

Posted 15 Oct 2026Finance

Accounting Entry Professional

Hitachi

Qualification
See job description
Experience
Not specified
Location
India

Function Finance Our Company We’re Hitachi Vantara, the data foundation trusted by the world’s innovators. Our resilient, high-performance data infrastructure means that customers – from banks to theme parks ­– can focus on achieving the incredible with data. If you’ve seen the Las Vegas Sphere, you’ve seen just one example of how we empower businesses to automate, optimize, innovate – and wow their customers. Right now, we’re laying the foundation for our next wave of growth. We’re looking for…

Verified 16 Oct 2026· via adzuna

Posted 15 Oct 2026Finance

Accounts Trainee-Payments Coordination

Wagonmart

Qualification
See job description
Experience
Not specified
Location
Kozhikode, Kerala

Accounts Trainee-Payments Coordination May 23, 2023 Posted by: Wagonmart HR Categories: No Comments Key Responsibilities: Payment Processing: Assist in processing payments, including verifying invoices, preparing payment documents, and ensuring accuracy and completeness of payment information. Payment Coordination: Collaborate with internal departments to gather payment approvals, resolve discrepancies, and ensure timely payment submissions. Vendor Management: Maintain positive relationships wi…

Verified 16 Oct 2026· via adzuna

Posted 15 Oct 2026Finance

Finance Associate

Mouser

Qualification
See job description
Experience
Not specified
Location
Bangalore, Karnataka

Description Responsible for invoicing & emailing & courier of Finance documents. Files, keeps records, and prepares/transmits/sorts/distributes facsimiles, mail, e-mail, and reports as needed. Performs data entry using various computer programs, word processing, spreadsheets as required. Ensure accuracy and timely posting of accounts receivable receipts as per Banking platforms & customer’s information in System or spreadsheets. Ensure accuracy of daily bank reconciliations. Report any issue to…

Verified 16 Oct 2026· via adzuna

Posted 15 Oct 2026Finance

Junior Finance Associate

AMINA Group

Qualification
See job description
Experience
Not specified
Location
Marol Naka, Mumbai

At a Glance: The Story Behind AMINA Founded in April 2018 and headquartered in Zug, AMINA Bank is a pioneer in the financial industry. In August 2019, AMINA received a Swiss banking and securities dealer license from FINMA. The broad, vertically integrated spectrum of services, combined with the highest security standards, make AMINA’s value proposition unique. AMINA operates globally from its regulated hubs in Switzerland, Abu Dhabi, and Hong Kong to offer fiat and crypto services to progressi…

Verified 16 Oct 2026· via adzuna

Posted 15 Oct 2026Finance

Trainee

QX Global Group

Qualification
See job description
Experience
Freshers / entry level
Location
Ahmedabad, Gujarat

Roles and responsibilities : Preparing month-end management reports and preliminary financials. Recording accruals, prepayments, and journal entries. Reviewing and maintaining ledger accuracy. Performing variance analysis against budgets and forecasts. Preparing financial commentaries on income, expenses, and variances. Finalizing P&L and Balance Sheet reports and addressing stakeholder queries. Required Qualifications: ACCA Qualified Fresher or 10 Paper clear 0-12 months of experience in accou…

Verified 16 Oct 2026· via adzuna

Listings are shared for informational purposes. Always verify details on the company's official careers page before applying or sharing personal information. See our Disclaimer.