Average salary: Rs600,000 /yearly
More statsSearch Results: 172 vacancies
...Company Description E2P Maart Private Limited (SG Maart) is a hypermarket chain based in western Rajasthan. SG Maart aims to introduce... ...Establish and maintain strong relationships with key retail partners, vendors, and stakeholders.
- Ensure compliance with company policies,...
...specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved.
Coordinate tasks and work with other departments...
Marriott International
Jodhpur
4 days ago
...Furniture
Job Brief
We are looking for a Purchasing Assistant to identify new vendors in north region like Jaipur,
Jodhpur, Udaipur in Rajasthan, Delhi etc., based on our company's needs to ensure cost-effective
purchases and project time line.
Responsibilities...
...clerical tasks and maintain records.
- Provide executive administrative support.
- Communicate with suppliers, clients, and vendors.
- Perform company secretarial work on behalf of the Owners.
- Coordinate meetings and appointments.
- Handle travel arrangements and...
...it. We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom line. We’... ...invoices with PO, buy-sell Process (Post GRs manually)
• Reconcile vendor statements, GIRIR clearing and Debit balances
• Ensure...
...invoices with purchase order and goods receipt note)
• Manage Vendor Master Data
• Perform accuracy check according to agreed... ...Invoice Processing Teams
• Reconcile vendor accounts and inter-company accounts
• Investigate and support all issue resolution...
...it. We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom line. We’... ...Payable/Invoice Processing /Accounting/ERP experience to process Vendor Invoices accurately and respond to queries to ensure timely...
...specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved.
Coordinate tasks and work with other departments...
...it. We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom line. We’... ...Accounts Payable/Invoice Processing /Accounting/ERP to process Vendor Invoices accurately and respond to queries to ensure timely payment...
...it. We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom line. We’... ...Payable/Invoice Processing /Accounting/ERP experience to process Vendor Invoices accurately and respond to queries to ensure timely...
...it. We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom line. We’... ...Accounts Payable/Invoice Processing /Accounting/ERP to process Vendor Invoices accurately and respond to queries to ensure timely payment...
...it. We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom line. We’... ...Accounts Payable/Invoice Processing /Accounting/ERP to process Vendor Invoices accurately and respond to queries to ensure timely payment...
...it. We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom line. We’... ...(calculating and taking discounts when applicable)
• Check vendor files for any previous payments and assign voucher numbers. Prepare...
...capital facilities such as Overdraft, Cash credit, Dealer Finance, Vendor Finance, Letter of Credit, Bank Guarantee, Term Loan, etc. as per... ...business opportunities at different locations/regions new to the company.
8. Recommend & introduce new services with an objective to...
...it! We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom line. We’... ...involves activities like Document management, Invoice processing, vendor queries and handling of exceptions
• Volume/Queue...
...it! We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom line. We... .../Invoice Processing /Accounting/ERP experience to process Vendor Invoices accurately and respond to queries to ensure timely payment...
...it! We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom line. We’... ...company's outstanding liabilities and ensuring timely payments to vendors, suppliers, and other creditors. The responsibilities and tasks...
...Payable
We are looking for professionals with extensive knowledge 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...
...approval
• Verify and calculate all extensions and totals on invoices (calculating and taking discounts when applicable)
• Check vendor files for any previous payments and assign voucher numbers. Prepare vouchers listing invoice number, date, vendor address, item...
...Responsibilities:
Identify purchasing needs
Research potential vendors
Track orders and ensure timely delivery
Vendor management
Furniture inspection and QC in line with approved shop drawing
To coordinate final finish swatches for Furniture for ID approval...
