Average salary: Rs286,999 /yearly
More statsSearch Results: 74 vacancies
...be responsible for all the activities related to
• Prepare/post Journals at the end of the month after analysis of prepaid & accruals... ...month end to ensure no open items after the closing
• Build payment proposal & review exceptions in SAP/ERP
• Perform duplicate...
...for platform and group
• Preference share dividend Interest payment and booking of long term debt
• Corporate credit card booking... ...to update cash log file and allocate them as per details
• Post documentation receipt further assess status of KYC refresh as per...
...workflow tool, process invoices in the ERP system (NPO invoices posted against GL and CC and sent to the corresponding approvals, line... ...incoming telephone/e-mail queries regarding status of invoices, payments and balance of supplier accounts
• Maintain relationship with...
We are hiring medical representative for the location of Kangra and jodhpur location , Interested candidate kindly share their updated CV to below what's app no , It is great opportunity to build your career with maven
Are you looking for a 2024 job notification for APS Headmistress/Headmaster vacancies? There is an immediate vacancy for the post of Headmistress/Headmaster for the primary wing at the Army Public School located at Ajmer Road in Jodhpur, Rajasthan.
Profile- Billing Engineer
Qualification - B.Tech / BE - Civil
Salary- Upto 7 Lac CTC
Experience - Candidates with 8-10 Years of Experience in construction contracting company having knowledge of Preparation of extra items on the basis of DAR , Preparation of 10CC and...
...related to accounts payable, which include:
• Calculating, posting business transactions, processing invoices, verifying financial... ...organization
• Review invoices and requisitions for satisfactory payment approval
• Verify and calculate all extensions and totals...
Phone Banking Officer
As a Phone Banking Officer, you get an opportunity to engage with customers across segments and provide any and every assistance required to ease their banking journey and servicing their banking, financial and investment need. Phone banking officer...
...POSITION SUMMARY
Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash... ...-up and resolve past due accounts and vendor invoices until payment in full is received or resolved.
Coordinate tasks and work...
...Vendor Invoices accurately and respond to queries to ensure timely payment of these Invoices.
Responsibilities
• Review and process... ...Invoices processing – check Bill of Entry, packing list before posting
• Proficient in Tax Deducted at Source; Should be aware of...
...Fire Arm
Height
0 Feet 0 Inch
Driving License
No
Two - wheeler & its license
Yes
Smart Phone
Have Passport
Education
Above Post Graduate
Speaking
Hindi,English
Writing
Hindi
Gender
Any Gender
Shift
Part Time (Afternoon)...
...Managing the overall Operations of Home Loan (Post Sanction of loan) which includes Scrutinising / verification of Legal and Technical... ...the disbursals for under construction properties as per defined payment schedule as per CLP Plan.
MIS Reporting for disbursement
PDD...
PD - ITC (Billing)- LIF016168
With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. We dream in digital, dare in reality, and reinvent the ways companies work to make an ...
Job Role:
Acquire quality Current Accounts Customers who are dealing in International Trade.
Identify target markets and Segments
Ensure to follow all compliance and KYC norms while acquiring
Ensure that the customer is guided regarding rates and charges.
Commission...
...Technologies Pvt Ltd is looking for a Click400 - Web Development (1-5 Years)
Responsibilities:
Experience in WooCommerce Development and payment gateway integration
Experience in WordPress Theme Customization & Development
Experience in WordPress Plugin Customization &...
...different locations/regions new to the company.
8. Recommend & introduce new services with an objective to engage customers & generate fee income.
9 Acquisition of Emerging Corporate Profile customers 10 Cross sell other retail
Post Graduate/ Graduate in any discipline...
...Transfer Orders, resolving purchase order, contract, invoice, or payment discrepancies and documentation; ensuring credit is received for... ...and cleansing the data
• Resolving queries like wrong posting, reversal, and corrections
• Support team members in processing...
...Minimum qualifications
• B.Com Graduate
• Relevant work experience
Preferred qualifications
• CA Inter / ICWA Inter / Post Graduate / MBA Finance
• Very good written and verbal communication skills
• Proficient in MS Office applications, especially...
...action to mitigate the risks.
Gather competitor data to foresee trends and competitor strategy.
Work to ensure timely collection of payments from dealers within stipulated terms and condition to minimize DOS
Grow and manage relationships with all the dealers of the...
...related to accounts payable, which include:
• Calculating, posting business transactions, processing invoices, verifying financial... ...organization
• Review invoices and requisitions for satisfactory payment approval
• Verify and calculate all extensions and totals...