1514 Job openings found

Gather and verify invoices for appropriate documentation prior to payment Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cash ...

Operate cash registers and handle cash, credit, and debit transactions. Greet customers and provide friendly, efficient service. Accurately process sales, returns, and exchanges. Assist with gift wrapping and packaging purchases. Maintain a clean and organized checkout area. Balance cash drawer at the beginning and end of shifts. Handle customer inquiries and resolve issues promptly. Ensure compliance with ...

  JOB DESCRIPTION 27.03.25 87019 HPS/2025/226 Dispatch / Billing Male 1 1 to 2 BA/B.com ROLES & RESPONSIBILITIES 1.       Create Client profile in the system 2.       All billings (Products & Services) 3.       Ensure cash/card/ online collections are tallied EOD every day 4.       Cash deposits everyday 5.       Raising tickets for billing errors & is closed on the same day 6.       Petty cash handling  7.       Coordinating with the team ...

  Key Abilities: Corp A/C & related domain knowledge, Budgeting, Financial Analysis, CompetitiveIntelligence, SBU MIS framework, Resourceful, Optimization Skills, Stakeholder ManagementKey Soft Skills: Intra-Inter Synergy, Clarity, Drive, Solution Oriented, Optimist, Data Rational, Eyefor details, Conflict Management, Conscientious, Humble, Networking, Forward thinking Role Objectives: PRIMARY/SHORT TERM1. Partner with CFO in managing Funds, ensuring financial ...

Key Responsibilities The duties of a Collections Associate includes collection calls and sending reminders via email. Analyze Credit report and provide recommendations to controller for credit worthiness. Providing customer service regarding collection issues, process customer refunds, process and review accounts adjustments, resolve client discrepancies and short payments. Responsible for monitoring and maintaining assigned accounts- ...

We are having an urgent opening for the position of Sr. Executive - Account  for a reputed company in FMCG Industry at the Navi Mumbai (Ghansoli)location. Job Description: The ideal candidate would be 30+ years of age with minimum 5 years of experience doing similar jobs. The candidate should be hardworking, sincere and honest. He/ She should have ...

Job Description: Position: Senior Accountant Location: Qatar Experience: Min 6 to 8 years Budget: 1100 QAR Job Requirements: Qualifications and Experience: ·      Bachelor's degree in Finance or Accounting. ·      Qualified professional degree preferred (e.g. CMA, ACCA) ·      Minimum of 6-8 years’ experience with recognized firms. ·  Working knowledge of JDE-ERP system ·      Highly numerate, with developed analytical skills using qualitative and quantitative data. ·      Computer skills including proficiency in ...

Location: Ahmedabad Reporting to : Managing Director CTC - 12.0 to 15.0 lakhs per annum.   General Manager - Accounts Responsibilities: Finalization of accounts. Preparation of prospective cash flow Prepare daily, weekly and monthly MIS reports for Management review. Budgetary control, variance analysis and implementing corrective actions. Prepare and file statutory accounts in accurate and timely manner ensuring that they ...

ob Description: As a Finance Executive at our steel plant, you will play a pivotal role in managing financial activities and ensuring the efficient operation of our financial systems. Your responsibilities will include, but are not limited to: Financial Reporting: Prepare timely and accurate financial statements, reports, and forecasts to provide ...

We are having an opening for the position of Admin Executive  with one of our very reputed clients in the FMCG Industry in Pune (Vishrantwadi) location.Job responsibilities:  Maintain and update the daily sales data to HO.  Updating and supervising cash, cheque, and credit outstanding's of the customer.  Making a list of the invoice for the ...