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- ...penetration Ensuring high levels of engagement for effective pre & post customer service. Responsible for login of files and ensuring... ...culture is followed up to the last mile. Liaison with and manages legal, technical, collection, FI and RCU vendors. Candidate Profile...SuggestedFull time
- ...Key Responsibilities: Manage vendor invoice verification accounting and ERP entries. Ensure timely processing of vendor payments and approval coordination. Handle TDS calculations reconciliations and statutory compliance activities. Support GST reconciliation input...SuggestedFull time
- ...marketing materials with partners Coordinate with internal departments for smooth execution of sales-related activities Assist in managing client communication and relationship support Maintain records reports and coordination data related to sales and distribution...SuggestedFull time
- ...Key Responsibilities: Manage domestic and export sales accounting processes. Verify sales and export documentation before accounting entries. Monitor customer receivables ageing and collection follow-ups. Coordinate with banks for export realization and foreign...SuggestedFull time
