Average salary: Rs250,000 /yearly
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Are you looking for a faculty job with Government? All India Institute of Medical Sciences, Manglagiri has issued a notification dated 08.12.2023 to fill the vacancies of Faculty in Andhra Pradesh. It is a good chance to get a job with AIIMS and secure your future. Learn all...
Walk-in interview for Engagement of Faculty, Tutors and Other posts by ESIC Medial College, Hyderaba
Are you looking for a Teacher job with ESIC? Employee's State Insurance Corporation Medical College, Sanathnagar, Hyderabad has issued advertisement no. 04/2023 dated 01.07.2023 for the engagement of Faculty, Super Specialists (Entry Level), Senior Residents, and Tutors on a...
...receivable, accounts payable, general accounting, financial aid, post award grants and contracts, financial reporting, and asset management... ...from different sub-system sources (CASHNet online student payments and 3rd party payments for all campus accounts.)
• Vendor maintenance...
...ensure bays are clearly marked for Vehicle/Scooters.
Invoicing and Payment Collections
Ensure bays are free from any foreign materials... ...male candidate.
Min qualification: 12th+diploma/ graduation/post graduation (NO ITI)
Min experience: 1 year in an automobile industry...
...2nd Floor,
Above Andhra Bank, A.P.H.B. Colony, Moula Ali,
Post-Hyderabad, Telangana – 500 040.
Timings - 10.00 am to 06.30... ...Automatic Tank Gauging; Forecourt controller; Automation; Electronic Payment; Point of Sale; Back Office; software and hardware components...
...Clerk to be responsible for processing all invoices received for payment in an accurate, efficient, and timely manner.
Responsibilities... ...that all bills and payments are accounted for and properly posted,
Verify and investigate discrepancies, if any, by reconciling...
...total cash-flows to hospitals and ensure that we get maximum early payment discount / avoid no penal interest paid for delayed payments.
-... ...as deemed fit by the Management.
This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter...
Rs 2.5 - 3 lakhs p.a.
...Qualification – Any Graduate or Post Graduate
Experience: Min 3 to 10 Yrs of experience in FMCG (General Trade-Retail Sales)
CTC/... ...Grocery stores to collect the orders
Accepting orders/ Execution, Payment collection,
Person will be responsible to achieve Sales target...
...effectively with debtors by phone to negotiate and implement debt recovery plans
Maintain electronic records and hard copies of all payment plans, amounts paid, and communications
Entering data and keeping correct records is a must
Achieving the Daily & Monthly...
...customers place on time.
Cross check if correct items are picked up and delivered.
Responsible for collecting the right amount of payment from the customers.
Report or update the delivered items information correctly.
Who could be ideal for this Job?
You...
...Well versed with Service Now- Invoicing : Processing of Invoices of IT Utilities, Telecommunication, Service Provider, Aware of the payment terms, GST taxation and other regulatory compliances- Run & Protect : ensures reliability and protection of critical systems related...
...Account Management:
Managing the portfolio of Dealers and End-Users to achieve sales & service revenue targets with on-time payment collection (Including upselling and cross selling)
Generating additional business (through new tyres, service & tread belts) using...
Rs 10 - 14 lakhs p.a.
...the PM tool are being followed across sites.
Troubleshoot escalations from the site team and contractors.
Ensure timely flow of payments to all stakeholders.
Requirements-
B.E. Civil Engineer
Minimum 3 years of experience managing end-to-end construction...
...and PR
Follow up and ensure that monies are collected on time including sending appropriate reminders to clients and agencies for payment
INTERNAL STAKEHOLDER MANAGEMENT:
~ Content Team, Finance, Scheduling, Corp Office etc
TECHNICAL SKILLS & QUALIFICATION...
...SUMMARY
Process all guest check-ins by confirming reservations, assigning room, and issuing and activating room key. Process all payment types such as room charges, cash, checks, debit, or credit. Process all check-outs including resolving any late and disputed charges....
...The Accounts Payable Specialist is responsible for managing all aspects of accounts payable processing, ensuring accurate and timely payments to vendors, suppliers, and other creditors. This role involves verifying and reconciling invoices, resolving discrepancies, and maintaining...
...guidelines and act as a backup for Accounts Receivable function
Maintain and enhance Cash Receipts System (CashNet), Online/Web Fee Payment Systems & delivered PS Student Financial application.
Perform CASHNet system implementation, upgrade, and maintenance.
Perform...
...accurate monthly book closure Monthly forecasting of targets and drive to acheive Balance sheet cleaning activites and support in vendor payments Controlling Leads CFT to ensure proper Material master are maintained and cross validates, to ensure proper valuation of inventory...
...interacting with business, other technology teams and third-party managed service providers- Onboard new accounts to the operationalization team post tool deployment completion, ensuring smooth handover from deployment architects- Communicate roles and responsibilities to the new...
...the quality of beverages.
# Cash Handling: Handle cash transactions and operate the pointofsale (POS) system accurately. Process payments and provide change to customers.
# Maintaining Cleanliness: Keep the coffee preparation area equipment and dining area clean and wellmaintained...
