Search Results: 241 vacancies
...• Manage utilities at the property level which includes: coordinating necessary paperwork to turn on utilities and assiting in bill payments.
• Schedule move-in orientations for residents. Collect application fees, hold fees, and initial funds regarding applicant applications...
...Advising other departments on best practices related to fiscal procedures.
# Managing account records, issuing invoices, and handling payments.
# Collaborating with internal departments to reconcile any accounting discrepancies.
# Analyzing financial data and assisting...
...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...
...Existing Leads follow up for interviews, documents, and payments
Responsible for pending - payment collection and document collection
Responsible to work on monthly collection targets
Managing database in CRM tool
Creating Daily Reports on assigned tasks
Achievement...
...monitoring contract/PO terms, discount, scheduling and preparing checks/Fund Transfer Orders, resolving purchase order, contract, invoice, or payment discrepancies and documentation ensuring credit is received for outstanding memos, issuing stop-payments or purchase order amendments...
...etc.
Works proactively to set customer expectation to assure a smooth project including acceptance of project deliveries and timely payment even under challenging circumstances.
Encourages openness & respect, and build trust, confidence & loyalty with customers and...
Rs 2.4 - 3 lakhs p.a.
...Applying for GST Registration, regular amendments in core and non-core fields, applying for additional places of business, making voluntary payments by filing DRC-03, filing ITC-04, filing RFD-11 LUT for export of goods, application of cancellation of GST in REG-16, filing GSTR-10...
...sure accounting for Provident Fund and ESI is accurate.
Responsible for Bank Reconciliation (BRS) scrutiny of Ledger & releasing payments.
Maintenance of books of accounts in Tally ERP.
Monthly close of Accounting modules ensuring monthly Subledger to General Ledger...
...of Accounts Payable/Invoice Processing /Accounting/ERP to process Vendor Invoices accurately and respond to queries to ensure timely payment of these Invoices.
Responsibilities
• Review and process invoices along with providing the resolutions for the invoices and releasing...
...client to visit Experience Centre
~ Close and Execute
~ Be associated closely with Installation upto Handing over
~ Collect all Payments from Client
~ Other Requirement :-
~ Have a Motor bike for fast communication
~ Must have Auto-cad basic knowledge.
~ Must...
...open items and take it up with relevant co-workers to get closure before month end to ensure no open items after the closing
Build payment proposal & review exceptions in SAP/ERP
Perform duplicate payment check and Perform quality checks on payment proposal
Review...
Rs 20000 - Rs 40000 per month
...and emails.
Understand clients needs in order to contact with appropriate product /service information.
Team Management
Take payments according to the package and break up.
Ramp up new clients quickly and efficiently - meet requirements and set a clear expectation...
...of Accounts Payable/Invoice Processing /Accounting/ERP to process Vendor Invoices accurately and respond to queries to ensure timely payment of these Invoices.
Responsibilities
. Review and process invoices along with providing the resolutions for the invoices and releasing...
...better.
Inviting applications for the role of Process Associate, AP - T&E processing
In this role, you will be responsible for Pre-payment audit review and processing of Employee&rsquos Expense Reimbursements using our Client&rsquos Policy. You will function to ensure...
...monitoring contract/PO terms, discount, scheduling and preparing checks/Fund Transfer Orders, resolving purchase order, contract, invoice, or payment discrepancies and documentation; ensuring credit is received for outstanding memos, issuing stop-payments or purchase order...
...and solutions for a
business.
Required Technical and Professional Expertise • Must have knowledge of Banking domain, preferably payments and card domain.
• Knowledge on SWIFT, MT, MX messaging preferable.
• Should have good exposure eliciting requirements during...
Rs 4 - 6 lakhs p.a.
...Sourcing and developing alternative vendors for regular requirement of clients at best price and quality
along with best delivery and payment terms
Understanding new product / material requirement of client and sourcing suppliers at a best price in
the market....
...collections officer to assist with the collection of outstanding debts.
Contact clients and inform them of their debts, negotiate payment plans, and ensure payments are made as soon as possible.
Should be able to reduce company losses by encouraging customers to pay their...
...excellent comunication skills and interpersonal skills.
è ITSM certifcation would be an added advantage.
Retail Point of Sale, Payments Production Support Engg.
.2-5 Years Experience in Retail Application Support
.Language Support : Excellent Written and Orals...
...statements in time
Handle monthly, quarterly and annual closings
Reconcile accounts payable and receivable
Ensure timely bank payments
Compute taxes and prepare tax returns
Manage balance sheets and profit/loss statements
Report on the company’s financial...