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Rs 4 - 6 lakhs p.a.
...stay within budget while maintaining quality. Regularly review invoices to ensure accurate billing for goods received. Sanitation & Safety... ..., and updating inventory records. Ensure all invoices are processed in a timely manner and in compliance with the company's accounting...Suggested- ...What You'll Do Deliver comprehensive new hire training programs covering law firm billing workflows, eBilling platforms, and invoice processing standards Provide in-depth instruction on legal invoicing requirements including LEDES formats, UTBMS codes, matter management...SuggestedWork at officeWorking Monday to Friday
- ...proper accounting records, verifying transactions, supporting statutory compliance (GST, TDS), and assisting in financial reporting processes. The ideal candidate should have strong analytical skills, sound knowledge of accounting principles, and proficiency in accounting software...SuggestedFull time
- ...: Maintain books of accounts using Tally (entries, vouchers, ledgers). Handle purchase, sales, and expense entries. Prepare invoices, receipts, and payment vouchers. Bank reconciliation statements. Assist in GST-related work such as data preparation, returns,...SuggestedFull timeWork at office
- Company Description CA Touch of Class is a transportation company specializing in trucking and railroad services. Headquartered at 1134 E Slauson Avenue, Los Angeles, California, United States, the company is dedicated to delivering top-notch logistics solutions. With...SuggestedFull timeLocal area
- ...and comfortable dealing with financial data. This individual will be responsible for overseeing the accounts payable and receivable, processing payroll and conducting other tasks related to finance. They should be excellent at recording data and have an ability to product...SuggestedPart time3 days week
- ...Manager Front Desk , you will be responsible for performing the following tasks to the highest standards: Complete the registration process by inputting and retrieving information from a computer system, confirming pertinent information including number of guests and room...SuggestedFull timeImmediate startShift work
- ...responsible for the accounts receivable function and collection activities for client accounts. The AR Specialist ensures that client invoices are collected, managed and reach resolution for both current and past due accounts. The AR Specialist may collaborate with other...SuggestedFull timeWorking Monday to FridayNight shift
- A Front Office Associate provides reception services for Guests to contribute to an overall exceptional experience from check-in through check-out and complete audits, as required. What will I be doing As Front Office Associate, you will serve on the Front Office Team,...SuggestedFull timeNight shift
- A Housekeeping Associate will support all Housekeeping and Laundry with guest requests analyzing each request and delegating between the team members, so that work can be done in an efficient and timely manner ensuring an exceptional experience for our Guests. What will...SuggestedFull time
- Job Responsibilities Compliance to all cGMP, GXP or any other requirements, including EHS requirements. To ensure customer service against committed schedule for packing production section. Complete self-training on the relevant SOPs for production section. Execute...SuggestedShift work
Rs 3 - 5 lakhs p.a.
Respond and attend to guest repair requests. Communicate with guests/customers to resolve maintenance issues. Perform preventive maintenance on tools and kitchen and mechanical room equipment, including cleaning and lubrication. Visually inspect tools, equipment, or...SuggestedShift work- ...Monitor accounts receivable and accounts payable. ~Coordinate with the Company Chartered Accountant/Auditor and participate in the audit process. Skills: ~An organised approach and excellent time management skills. ~Good communication skills. ~Ability to work well as part...SuggestedWork at office
- ...Prepare billing statement to all city ledger accounts in accordance with billing schedule or as required. All billing statements / invoices must be reviewed by the A/R Supervisor before this is mailed out to clients. Prepare pro-forma invoices as required by the Sales /...SuggestedFull timeWork at officeFlexible hours
Rs 3 - 6 lakhs p.a.
Key Responsibilities: Plumbing and Minor Repairs: Unclog drains, plunge toilets, and repair leaky spigots or faucets. Handle various minor repairs, including tightening loose toilet seats, changing light bulbs, and patching holes in walls. Preventative Maintenance...SuggestedPermanent employmentFull timeRs 0.5 - 3 lakhs p.a.
...reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow all company policies and procedures; ensure uniform and personal...- ...responsibilities of an Finance Executive - Payable are audit, processing and timely payment of all hotel payments, preparation of cost analysis... ...and audit all purchase orders, receiving records, suppliers' invoices and credit notes and all outgoing shipments. Review all...Full timeWork at officeFlexible hours
Rs 4 - 6 lakhs p.a.
...the focus and the owner priorities to subordinates in a clear and precise manner. Oversees internal, external and regulatory audit processes. Provides excellent leadership by assigning team members clear accountability backed by appropriate authority. Conducts annual...Permanent employmentFull timeContract workLocal area- ...-channel presence. With 15,000+ stores across 7,000+ cities, Reliance Retail serves millions, supported by leading-edge technology, processes, and a trained workforce to deliver exceptional customer service. Job Overview The Assistant Store Manager at Reliance Retail...Full time
- ...commercial developments ~ Strong knowledge of masonry, electrical, and plumbing layouts ~ Familiarity with local regulatory approval processes will be preferred ~ Strong attention to detail, project coordination, and problem-solving skills ~AutoCAD – Advanced proficiency...Full timeFor contractorsLocal area
- The role aims to be recognized as a trusted advisor to finance team members and other hotel business partners. This role supports the finance lead to retain and train best-in-class finance professionals and assists in developing their finance team. This role ensures a robust...Full timeContract work
- ...collections and payments. Coordinate with auditors, consultants, and banks when required. Maintain proper documentation and filing of invoices, vouchers, and financial records. Support management with MIS reports and basic financial analysis. Job Requirements:...Full time
- ...title and contact information Billing Compile, analyze and process attorney fees and expenses to clients Review and edit pre-... ...Maintain billing software. eBilling Submit monthly electronic invoices to firm clients, ensuring all client and firm guidelines are...Full timeWorking Monday to FridayNight shift
- ...Operations Oversee daily operations of reception, concierge, VIP services, and reservations. Ensure efficient check-in/check-out processes, especially during peak casino hours. Manage room inventory, upgrades, and comp room allocations in coordination with Casino...Flexible hoursNight shift
- Freshers Posted 11 years ago The only exception to this, is that we are a Goan Company established in Goa; for, of and by Goans. We prefer Goan Candidates, resident in Goa. We do not normally recruit or solicit candidates from outside Goa State. All candidates are requested...
- Job Title : Front Office Team Leader Location : Azora by Ayatana, Goa Experience : Minimum 2 years in Hospitality Industry, with IDS experience required. Job Summary: Azora by Ayatana, Goa, is looking for an experienced and dynamic Front Office Team Leader to...
- ...only system access and 'triage-only' restrictions. What You Bring Strong attention to detail and ability to follow structured processes with precision. Excellent judgment in identifying urgency and applying defined escalation criteria. Clear, professional communication...Full timeWork at officeImmediate startWorking Monday to FridayShift workNight shiftWeekend work
- Apply with Indeed Back to all openings See all the jobs at Frontline Managed Services here: Cash Application Specialist Porvorim, Goa, India | RCM India | Full-time Apply Welcome to Frontline Managed Services® – where innovation, technology, and efficiency...Full timeWorking Monday to FridayNight shift
- ...Biller Portal is CommScope’s online tool to allow vendors to submit invoices, check on invoice status and communicate with CommScope AP)... ...deactivated/deleted as per policy Identify opportunities’ for process improvement with respect to the processes followed by the vendor...
- ...strategic directions through continual focus and reference to these strategies and our vision. Ensure the accounts are correct and admin processes run smoothly. Lead and manage all aspects of the Rooms departments and ensure all service standards are followed with friendly...Local areaWorldwide
