Search Results: 131 vacancies
Qualification
Education Specialisation Details
Graduate
B.A
Graduate
B.Com
Graduate
B.B.A
Graduate
B.Sc
Graduate
Other
Any Graduation
Job Description VacancyUploadedOn: 05/06/2023
VacancyUploadedBy Ankit
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...Description VacancyUploadedOn:03/01/22
VacancyUploadedByRohini
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Responsibilities:
Lead Generation
Visit clients to close the deal
Handling & Resolving clients quries
Taking follow ups
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Qualification
Education Specialisation Details
Graduate
B.A
Graduate
B.Com
Graduate
B.B.A
Graduate
B.Sc
Graduate
Other
Any Graduation
Job Description VacancyUploadedOn:30/03/23
VacancyUploadedByRohini
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Qualification
Education Specialisation Details
Graduate
B.A
Graduate
B.B.A
Graduate
B.Com
Graduate
Other
Any Graduate
Job Description Vacancy Uploaded On 16/02/2024
Vacancy Uploaded By Ankit
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...Verifone
For more than 30 years Verifone has established a remarkable record of leadership in the electronic payment technology industry. Verifone has one of the leading electronic payment solutions brands and is one of the largest providers of electronic payment systems...
...highly qualified chartered accountant with years of experience to lead a team of accountants. The chartered accountant is responsible... ...data of the general register.
Review and release online banking payments.
Ensure compliance with state revenue service.
Provide ongoing...
...reconcile accounts payable and receivable
ensure timely bank payments
compute taxes and prepare tax returns
manage balance sheets... ...years of relevant accounting experience.
interested candidates, contact below
contact (***) ***-****
email leads.dp1 apexvisas.com...
...returns, cera audits, annual mvat audits,
prepare working for tax payments • statutory compliance of gst/tds
rera compliance • roc... ...of experience in relevant field
interested candidates, contact below.
contact (***) ***-****
email leads.baroda apexvisas.com...
...Any Graduation
Job Description Responsibilities:
To Prapare Quotations for AMC,
follow up for AMC Praposal ,
Cordination with our OEM,
Sending Invoices to customer and its payment followup
Skills:
Excellent Knoledge of Computer and mail communication
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Responsibilities:
Tally Entries.
Accounting finalisation.
GST knowledge.
Internet knowledge
Taxation.
Payment follow up
Tally ERP9
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Skills:
Tally
MS Excel
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...Vacancy Uploaded On : 28/05/20
Vacancy Uploaded By Rohini
Job Description - Introduction of company product, Taking Orders, Invoice, Payment, etc
Candidate Key Skills - Self Motivational to learn & earn
Basic Salary+Incentives based on target
Candidate must have...
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Responsibilities:
Tally entries
Sales/Purchase billing
Making vouchers
GST working
Payment allownce
Banking transaction
Generating Invoice
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Skills...
...Handling all backoffice work
Preparation of Quotations
Quotations send to customer by Email
Mail Drafting
Taking follow ups for Payments
Follow up calls with enquiries .
Documentation handeling
Knoweldge of Digital Marketing
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...Knowledge
Handling all backoffice work
Quation preperation
Documentation handeling
Taking quotation follow ups
Project Payment follow ups
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Skills:
Good Communication
Computer Literacy
Documentation...
...accurate and timely billing.
Prepared summary sheets and manual invoicing whenever necessary.
Assisted clients with the collection of payments from outstanding accounts receivable on a monthly basis.
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Skills:
Strong...
...excellent customer service skills. The cashier will scan the customer's selections, ensure that prices and quantities are accurate, accept payments, issue receipts, answer inquiries, and provide helpful information to customers products, promotions, or item location. You will also...
...supervisory approval of time card discrepancies
Obtain overtime approvals
Calculate commissions
Process garnishment requests
Process employee advances and paybacks
Process direct deposit payments
Process pay card payments
Calculate and deposit payroll taxes...
...deposits
Reconcile financial statements
Prepare, send and store invoices
Contact clients and send reminders to ensure timely payments
Submit tax forms
Identify and address discrepancies
Report on the status of accounts payable and receivable
Update...
...petty cash by recording all monetary transactions.
Ensuring that suppliers are informed of any changes to service agreements and payment options.
Updating management on any financial discrepancies found during tax filing or invoicing duties.
Archiving financial documentation...
...- Knowledge of Insurance / BCOM/ BA / MBA MARKETING
Job Description - Introduction of all insurance product, Conversion Orders, Payment, Service. etc
Candidate Key Skills - Self Motivational to learn & earn
Basic Salary+Incentives based on target
Candidate must...
