Search Results: 76 vacancies
...Billing Executive
Location: Agra
Exp: 3 to 7 years
Salary: Upto 3Lpa
Mandatory Skills: Invoice Generation Financial Report ComplainceBilling Credit Management.
Key Responsibilities:
1. Invoice Generation: Generate and prepare invoices for clients based on...
...VacancyUploadedOn:04/10/21
VacancyUploadedByRohini
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Responsibilities:
Setting up computers and other hardware devices.
Meeting with the IT team to determine the sequence of operations.
Starting operations by entering...
(Urgent opening for 10th, 12th
any under Graduation/Graduated)
Dear Candidate,
Requirement available in Computer Operator / Cashier
Qualification 10th/ 12th / Any Graduation / Any Diploma
Fresher's are most welcome
Job Location All India
Salary 25k to 55...
(Urgent opening for 10th, 12th
any under Graduation/Graduated)
Dear Candidate,
Requirement available in Computer Operator / Back Office
Qualification 10th/ 12th / Any Graduation / Any Diploma
Fresher's are most welcome
Job Location All India
Salary 15k to...
(Urgent opening for 10th, 12th
any under Graduation/Graduated)
Dear Candidate,
Requirement available in Data Entry / Computer Operator
Qualification 10th/ 12th / Any Graduation / Any Diploma
Fresher's are most welcome
Job Location All India
Salary 25k to...
(Urgent opening for 10th, 12th
any under Graduation/Graduated)
Dear Candidate,
Requirement available in Computer Operator / Back office
Qualification 10th/ 12th / Any Graduation / Any Diploma
Fresher's are most welcome
Job Location All India
Salary 20k to...
...compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial... ...and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company...
...compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial... ...and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company...
...handling requests and oversee rate changes for in-house guests.
• Compute daily payroll, schedules and other reports, analyze data and... ...• Check registration cards, meeting and function information, billing instructions, financial records and reservation backup to ensure...
...compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial... ...and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company...
...compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial... ...and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company...
...contracts for groups and performs credit reference checks for direct billed groups if necessary.
Maintaining Finance and Accounting... ...technically and applying new knowledge to your job.
. Uses computers and computer systems (including hardware and software) to program...
...exceptions. Secure payment prior to issuing room key, verify/adjust billing. Compile and review daily reports/logs/contingency lists.... ...adherence to quality standards. Enter and locate information using computers/POS systems. Stand, sit, or walk for an extended period of time....
...·Â Develop plans to increase occupancy and ADR through walk-ins and upselling at the front desk
Responsible Business
· Check billing instructions and guest credit for compliance with hotel credit policy and ensure all transactions are handled in a secure manner
Â...
...for 2-3 days in a month.
Tracking over Production at Crusher & Site Plant and their proper booking in the system i.e. SAP.
(II) Bills Tracking / Payments :-
Tracking of bills received from sites in regard to control the pendency of bills at Project Sites / Crushers....
Position: Assistant Accounts Executive
Location: Agra
Salary 15 k
Maintain all records like Vouchers, Receipts, Bills, and Payments.
Bank Reconciliation, Payment Collection.
Monthly GST Working.
Reconciliation of Sundry Debtors & Creditors
Payment follows...
...Roles & Responsibilities
Billing Audit / Payment Audit
Stock Audit / Physical Verification of Stock
Purchase Audit / Store Audit
HR & Payroll Audit / Compliance Audit
Hired Vehicle & Machinery Audit
Qualification & Relevant Experience
~ B.Com / M.Com with...
...administering the financial records, systems and processes of the Society, including accounting,banking, insurance
Ensuring accurate billing of customers.
Handling billing problems and disputes.
Maintaining confidentiality of information.
===========================...
...Komal.
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Responsibilities:
Tally Entries
Daily Accounting
Sales/Purchase billing
Knowledge of GST ,TDS
Mail drafting
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Skills:
~ Tally
=================...
...Job Description
KEY RESPONSIBILITIES OF THE JOB
invoice check
Credit note check
Salary check
Expense bills check
All journal entries
All stock entries
All purchase entries
All packing material consumption audit`
EDUCATION QUALIFICATION
CA Intermediate...
