Search Results: 1,476 vacancies
...you will make:
As an Staff Engineer in the Cost and Economics Payments Org you'll need to be passionate about payments. You will lead through... ...and technical directions.
A typical day starts with a daily-standup, where you get an accurate view of the team's output, their...
...Job Description:
Process incoming and outgoing payments accurately and efficiently.
Monitor accounts receivable and accounts payable to ensure timely payments and collections.
Verify and reconcile financial transactions, invoices, and billing statements.
Maintain...
...Calling all innovators – find your future at Fiserv.
We’re Fiserv, a global leader in Fintech and payments, and we move money and information in a way that moves the world. We connect financial institutions, corporations, merchants, and consumers to one another millions...
...Ingenico is the global leader in payments acceptance solutions, with more than three decades of experience. Its footprint gives scale to projects and talents. Innovation is part of our DNA and our diverse community of experts keep anticipating the evolution of commerce worldwide...
...Kitchen cleaning,Others
Looking for maid who able to clean house, wash cloths and cook food for my old mother. 5-6 Hours work required daily.
Job Requirement
Experience
6 Months to 1 Year
Internship
No
Skills
Vegetables cutting & washing, Kitchen...
...collectors
Extracting cash received report from various modes of payments (ACH, Wire Transfers, Lockbox and CC).
Cash application,... ...with the collectors for the suspense items
Monitoring the emails daily on payment advices and clearing it within the turnaround time...
...Job Description:
1.Responsible for passing entries of Salary, Daily income, Debit Note and other expenses in books of account.
2.Bank... ..., Finalization of books of Accounts.
3.Prepare voucher & make payment by cheque/NEFT.
4.Make purchase entry on daily basis.
5.Preparation...
...expense reports and recording entries
• Production planning on a daily basis and allocating the inflow volume to respective team members... ...Transfer Orders, resolving purchase order, contract, invoice, or payment discrepancies and documentation; ensuring credit is received for...
...Required Skills:
Hands-on experience in QuickBooks for daily accounting operations.
Proficient in timesheets, invoicing, billing... ...processes.
Competent in accounts payable/receivable, receipt & payments, and general ledger.
Skilled in account reconciliations and producing...
...Vendor Invoices accurately and respond to queries to ensure timely payment of these Invoices.
Responsibilities
• Review and process... ...policy and guideline established by the management on their daily operational activities
• Perform daily internal audit to ensure...
...all categories per requirement
Managing user requirement and daily Procurement update and client handing.
Negotiation and analytical... ....
To ensure effective coordination with finance for advance payment to vendor on time, availability of original documents from Bank....
...Vendor Invoices accurately and respond to queries to ensure timely payment of these Invoices.
Responsibilities
• Review and process... ...policy and guideline established by the management on their daily operational activities
• Perform daily internal audit to ensure...
...Vendor Invoices accurately and respond to queries to ensure timely payment of these Invoices.
Responsibilities
• Review and process... ...policy and guideline established by the management on their daily operational activities
• Perform daily internal audit to ensure...
...Vendor Invoices accurately and respond to queries to ensure timely payment of these Invoices.
Responsibilities
. Review and process... ...compliance policy and guideline established by the management on their daily operational activities
. Perform daily internal audit to...
...with relevant Team to get variances resolved before month end
. Daily bank reconciliations and clearing. Identify open items and take... ...before month end to ensure no open items after the closing
. Build payment proposal & review exceptions in SAP/ERP
. Perform duplicate...
...statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved. Prepare daily consolidated deposits of cash received by all cash handling employees. Document, maintain, communicate, and act...
...meeting agenda (1 day prior to site meeting)
DPR Submission on daily basis
MRN Raising as per material deliver schedule
Weekly quality... ...certification and confirmation to raise invoice
Contractors Payment/ Bill
Requisition of all contractors payment as per PO terms...
...works primarily with international clients - collaborating on a daily basis with staff based in Singapore, South Korea and other APAC markets... ...applicants to apply through our website ( and will never ask for payment or bank account information during the recruitment process....
Rs 18000 - Rs 22000 per month
...Coordinate with Supervisors for Site Visit and coordinate with clients
Daily follow-up with Staff, Contractors and Clients
Supervise... ...sites to client and obtain handover certificate.
Contractor Payments
Follow-up with clients for Payments
Keep track of site Costing...
...Vendor Invoices accurately and respond to queries to ensure timely payment of these Invoices.
Responsibilities
. Review and process... ...compliance policy and guideline established by the management on their daily operational activities
. Perform daily internal audit to...
