Search Results: 3,268 vacancies
...Description
Customer Invoicing
● Having complete knowledge of customer invoicing and related tax knowledge of GST and TDS.
Accounts Receivable
● Collection follow-ups and meetings with the sales teams for managing the collections.
● MIS and dashboard related to...
...future of food!
We are also Great Place to Work Certified.
Key Responsibilities:
Conduct regular reconciliations of customer accounts to ensure accuracy and detect discrepancies.
Collaborate closely with the sales team to proactively follow up on outstanding...
...delivery of Billing team's activities, applying cash in hotels' account globally and includes providing support to other sub-functions such... ...timely & accurate billing to hotels, application of Payment received from IHG franchised hotels, managed hotels and other debtors, in...
...belief in Builder’s HEARTT values: (Heart, Entrepreneurship, Accountability, Respect, Trust and Transparency) and a let’s-get-stuff-done attitude... ...on time for invoicing and collections
Following up on Receivables on a regular basis to ensure timely realization of dues;...
...Interpret and analyze financial information posted to general ledger accounts
Facilitate and coordinate timely closure of the period end... ...& Compliance Department, State Audit.
Maintain accounts receivable records to ensure aging is up to date, credits and collections...
...global scale. Join us to start Caring. Connecting. Growing together.
Employees in this position prepare and maintain records of Accounts Receivable, including receipts, claims and overdue.
Primary Responsibilities:
Apply Cash – apply incoming cash receipts and wire...
Key Skills:
Account Payable, Account Receivable, Book-kiping, Payment process, Vendor, involves activities ,Cash application, Credit Notes, Debit Notes, Bad Debts, AR reconciliation,memos, Cash collection, Cash reconciliation,
Specialization:
Accounts Payable / Receivable...
...Accounts Receivable Coord I
Syneos Health® is a leading fully integrated biopharmaceutical solutions organization built to accelerate customer success. We translate unique clinical, medical affairs and commercial insights into outcomes to address modern market realities...
Rs 7 - 9 lakhs p.a.
...daily basis, so it is imperative he should be able to interact on aprofessionalmanner at alltimes.
Accounts Payable,Payment process,LOB Management,Account Receivable,Reconciliation
Designation: Deputy Manager-Account Payable & Receivable
Vacancies: 1
Experience:...
Required an Accounts Officer for preparation of banking transactions and accounts receivables activities.
Functions
1. Banking transactions and Cash Flow.
2. Accounts Receivables.
3. Knowledge of full set of accounts added advantage.
Experience
1. 1 year and above...
Accounts Receivable Analyst (entry level, 6 Months to 2 years)
Location: Gurugram
Overview:
We are currently looking for a Collection Specialist to join our team. We are seeking a dynamic and self-motivated individual with excellent customer service as well as strong...
Our client, a wire distribution company, is looking to hire a full-time, permanent shipper/receiver for their busy warehouse on a straight day shift.
Previous experience in a shipping/receiving role is preferred, but the company is open to train the right candidate. A recent...
...Job Description:
We are seeking an experienced Accountant to join our dynamic team in accounting
department, contributing to financial... ..., and
prepare payments in a timely manner.
Accounts Receivable: Assist in recording and tracking customer invoices, follow up...
...for you. Come join our team!
Summary: VES is looking for an Accountant to join our team in Faridabad, India location. This position... ...from various sites to accept the Bill of Exchange.
Inward LC – Receiving and submission of Bills for negotiation, Foreign LC – Vetting,...
...Description:
● Required candidates for working in a Chartered Accountant firm
● GST, TDS, ROC Filing and Compliance
● Manage all... ...quarterly, and annual closings
● Reconcile accounts payable and receivable
● Ensure timely bank payments
● Compute taxes and prepare tax...
...our continued growth, Targray requires the services of an Intermediate Accountant to join our Finance team based out of our India Office in Gurgaon, Haryana.
Responsibilities:
Accounts receivable and Accounts Payable cycle for Indian and international group...
...We are seeking a trustworthy and detail-oriented Finance Accountant Officer to join our team. As an Accountant, you will be responsible... ...year-end closing procedures.
Reconcile accounts payable and receivable: Regularly reconcile accounts to maintain accurate financial records...
...We are Hiring an Accounts Executive Interview Mode: Face to Face
Job Location: Udyog Vihar Phase 4, Gurgaon
Experience: 3+ Year... ...Perform day-to-day accounting tasks including accounts payable/receivable, bank reconciliations, and general ledger entries
Prepare...
...Role & responsibilities
Manage daytoday financial transactions and records
Perform bookkeeping tasks including accounts payable and receivable
Reconcile bank statements and maintain financial documentation
Assist in budgeting forecasting and financial reporting...
...Bookkeeping and Record-Keeping:
· Maintain accurate and up-to-date records of financial transactions, including accounts payable, accounts receivable, and general ledger entries.
· Ensure timely recording of transactions and reconcile discrepancies in financial records...
