Search Results: 847 vacancies
Brief Job Description:
Processing invoices and recording payment for goods and services and related expenses in the General Ledger
Verifying and processing of expense claims
Setting up vendor accounts and reconciling statements
Work with client contacts/vendors ...
...Job Description
Position Title, Responsibility Level
Executive, Senior Executive
Nurse Level 1 or 2A
Function Nurse Abstractor
Reports to
Assistant Manager
Permanent/ Temporary
Permanent
Span of Control
None
Location
Kochi...
rief Job Description:
Process General Ledger and sub-ledger transactions in an accurate and timely manner
Prepare period-end trial balances by Business Units
Manage the trial balance and close the books in accordance with each CUSTOMER in-scope Business Unit ...
Candidate with good accounting knowledge and should be able to communicate with client independently. Accounts payable experience preferred. Flexibility in work in night shifts and with good attitude. Experience in PO/ Non PO invoice is an added advantage . Should be having...
Responsibilities/Activities:
Retrieve the invoice or related documents from Imaging
Complete the processing of the invoice or route to exception if required
Consult the Team Lead to resolve any exception or to handle any issues
Ensure clearing of the work queues...
Job Description
Position Title, Responsibility Level
Associate
Function Healthcare
Reports to
Assistant Manager
Permanent/ Temporary Permanent
Span of Control Individual Contributor
Location
Kochi, India
Basic Function
...
Partially qualified for CMA/ CA or 0 to 5 years of work experience preferably with month close & reconciliation experience. Good accounting knowledge and should be able to communicate with client independently. Flexibility in work in night shifts and good attitude. Candidates...
Basic understanding of accounting concepts and good communication skills. Familiar with MS office application especially in Excel and Word. JDE (ERP) knowledge is desired. Should be able to work as a team.
Will be part of AP process and should be able to key in vendor invoices...
Prior experience in all Accounts Payable functions, including Vendor Maintenance, Invoice Processing, Exception handling, Payments & reporting activities of the Accounts Payable
Processing non-PO/PO Invoices. Enter time-sensitive Utility invoices and research any past due...
POSITION SUMMARY
Oversee accuracy of room blocks, reservations, and group market codes. Communicate company values and/or culture to new employees. Review and implement new Reservations procedures. Process all reservation requests, changes, and cancellations received by...
Job Number 24070175
Job Category
Housekeeping & Laundry
Location
Four Points by Sheraton Kochi Infopark, Infopark Kochi Phase 1 Campus, Kochi, Kerala, India
VIEW ON MAP
Schedule
Full-Time
Located Remotely?
N
Relocation?
N
Position Type
Non-Management POSITION SUMMARY...
...Job Title : Telesales Executive Experience : 0-2 Years
Location : Kalamassery - Kochi
Notice period : Immediate
Language Proficiency : English (Good), Hindi
Job Description :
Are you a persuasive communicator with a passion for sales? We are seeking...
Essential Functions
Fair Understating of Procure to Pay Cycle (P2P) and Accounts Payable
Good Understanding of PO and Non PO Invoices
Knowledge of Invoice Processing both PO and Non PO
Good Understating in payment transactions and Bank Portals
Basic Understanding...
...As a Sales Executive at Deepa Agencies, you'll play a crucial role in driving our distribution business within the electrical trade industry. Your mission will be to establish and nurture relationships with retail counters and wholesalers in the designated region by visiting...
1. Trains, develops and motivates supervisors and culinary staff to meet and exceed established food preparation standards on a consistent basis.
2. Teaches preparation according to well defined recipes and follows up and discusses ways of constantly improving the cuisine...
Should be a Graduate in Commerce.
Experience in handling AP/GL/ Processes in a BPO Industry preferable. Audit firm experience will be an advantage
Handle escalations.
Client Interaction, where required at the level of Supervisors.
Should have good communication ...
Brief Job Description:
Perform all activity like cash receipts, customer query, Credit Memo request submissions, Credit memo processing, credit memo review and approval.
Processing checks, wire and credit card payments manually and through any ERP soon after we receive...
...through the marketing automation platform.
Roles and Responsibilities
Responsible for email marketing program development and execution, including segmentation, testing, and deployment, and continually evaluate these for improvements.
Maintain Marketing Automation...
Candidate should have good communication skills. Working knowledge of Excel, Good research skills. Experience working with Teams. Ability to work under pressure. Ability to work independently. Should be a Good Team player. Should be a quick learner. Ready to take responsibility...
...Executive - The candidate will be responsible for developing and implementing marketing strategies that align with the company's objectives. - They must develop good relation with various vendors and publishers to ensure collaboration in promotional activities. - Require a...
