Search Results: 593 vacancies
...to ensure that all payments are accounted for and properly posted
• Generate financial statements and reports detailing accounts receivable status
Functional Skills :
Should be able to work in collaboration with other team members
Should have Good communication...
Rs 4 - 5 lakhs p.a.
...Qualification: Bcom, Mcom, MBA in Finance
Experience: 3 to 6 Yrs Experience in Account receivable and Export documentation & accounting.
Gender: Male only
Age 25 to 30 Yrs
Work location: Bhosari in Pune
Job description:
Handling Debtors, Receivable accounting...
JOB DESCRIPTION
Job Title
System Engineer Receive Coils
Job Description
Job title:
System Engineer Receive Coils
You are responsible for
Elicit user and business requirements and through product requirements and design translate into receive coils...
...HANA
Essential Product Experience & Expertise:
Subject Matter expert on multiple of the following SAP areas:
Accounts Receivable
Cash & Banking (including IHC and BCM)
Cash Management
Knowledge of Sales & Distribution and integration with Finance...
...issue
# Update own availability in the RAVE system to ensure productivity of the process
# Record, track, and document all queries received, problem- solving steps taken and total successful and unsuccessful resolutions
# Follow standard processes and procedures to...
...experience and advices on and delivers financial transactional activities (e.g preparation, verification and analysis of accounts payables/receivables);
* Supports the team to deliver activities related, but not limited to processing, recording, classification, consolidation and...
Rs 0.6 - 1.2 lakhs p.a.
...sheet schedules
Perform sales invoicing to clients with information from operations department.
Handle account payables and receivables.
Interact with internal and external clients relating to accounts and finance matters of out-standings, credit/debit notes, deductions...
...with reference for all the finance materials.
For special projects we use separate LSMW (Mass upload template) for every project we received. Mass clean up activities for business units are taken up Via special projects by getting necessary approval.
Data Migration is...
...operations
Maintain accurate records of financial transactions and updates in the accounting system
Assist in preparing financial statements and reports
Handle accounts payable and receivable duties
Support senior accountants with budgeting and forecasting activities...
...regular and scheduled market survey to determine the quality
and market price of food supplies.
● Conducts spot inspection in the receiving area in a regular basis.
● Interacts with individuals outside the hotel including, but not limited to,
clients, suppliers,...
...Administration, Management, or a related field is required.
Years of Experience: 4 to 6 years
Accountable and Responsible for :
Receive Quote, Tabulate Comparatives and Assist in finalization on Quotes & Negotiate for Venues AND Purchase sundry Items for scheduled...
...Equal Employment Opportunity Employer (EEOE)
Cohesity is an Equal Employment Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, creed, religion, sex, sexual orientation, national origin or nationality,...
...back and think outside-in
~ Flair and aptitude for human interaction
~ Storytelling skills of a high order
~ Ability to share and to receive learning with the rest of the team
~ Ability to communicate in English, for business purposes
~ Ability to think AND do...
Rs 2.4 - 3.6 lakhs p.a.
...Key Responsibilities:
Financial Accounting: Manage day-to-day financial transactions, including accounts payable, accounts receivable, invoicing, and bank reconciliations, ensuring accuracy and completeness of financial records.
Financial Reporting: Prepare and...
...interviewing and hiring of employee team members with the appropriate skills.
• Supports a departmental orientation program for employees to receive the appropriate new hire training to successfully perform their job.
• Participates in employee progressive discipline procedures....
...including sales, purchase, receipts, payments, bank reconciliation statement, and preparation of debtors/creditors statements.
2. Receiving and processing all invoices, expense forms, and requests for payments.
3. Maintaining accounting records, making copies, filing documents...
...using inbuilt plugins , custom plugins, scripts. Ex: Create ticket in JIRA using Messages on Slack channel , OR Create JIRA ticket on receiving specific emails)
Additional Must have skills: Writing jobs , scripts , calling APIS, connecting to DB, processing Jenkins console...
...Job description:
We're looking to hire a Finance Manager that can oversee
Day-to-day financial operations : Accounts payable & receivable, invoicing, expense tracking, and ledger maintenance.
Fund Management: Cashflow tracking, asset allocation and tracking....
Main Job Tasks and Responsibilities :
Assist Accounts Payable and Accounts Receivable
Enter and upload invoices into the system
Assist with monthly and Annual close process
Checking supporting documentation for credit card transactions
Auditing...
...process and ability to achieve organizational goals
Owens & Minor is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, national origin, sex, sexual orientation, genetic information, religion,...
