227 Job openings found

Job Description - Candidate should know how to operate tally and excel, raise bills and invoices, payment processing and receiving payments, issuing receipts to customers. Responsible for making cash on hand and bank reconciliation. Accurately and efficiently operate cash register. Operate bar code scanning equipment. Ensure that there is sufficient cash in the cash drawer. Maintain ...

Responsibility For Billing Executive. Assume the responsibility of receiving and sorting incoming payments with attention to credibility Manage the status of accounts and balances and identify inconsistencies Issue and post bills, receipts and invoices Check the validity of debit accounts Update accounts receivable database with new accounts or missed payments ...

Day to Day Accounting including creating Tax Invoices, E-Invoices, E-WayBills, Purchase Entries, Bank Entries, Expense Entries, Journal Vouchers, etc. Issue of Debit & Credit note to Customers & Vendors. Issue Vendor's Cheques / RTGS / NEFT. Responsible for handling Customer's PDC cheques and ensure depositing them in Bank on time. Follow up with ...

Job Description:-  *      CUSTOMER  & OVERSEAS CO-ORDINATION.  *      HANDLE CUSTOMER QUERIES AND  RESOLVE  OPERATIONAL ISSUES/DISPUTES *       FOLLOWUP ON PAYMENT AND ENSURE TIMELY SETTLEMENT TO CARRIERS AND CARRIERS.  *       SCRUTINIZE MANIFEST BEFORE FILING  WITH CARRIERS/CUSTOMS AND CO-LOADERS *      VERIFY FREIGHT INVOICE WITH BUY/SELL RATES. *      PREPARE WEEKLY REPORTS FOR ...

Position:        Customer Service Specialist Location:       Daman Experience:    4- 6 Years Industries:     FMCG Responsibilities: Manages within the scope of the company the sales process, follows the sales order implementation process, delivery documents, sales invoice, receivables, debit/credit notes through the Corporate ERP (SAP). Agree with the Customers the delivery and production ...

Responsibility For Billing Executive. Assume the responsibility of receiving and sorting incoming payments with attention to credibility Manage the status of accounts and balances and identify inconsistencies Issue and post bills, receipts and invoices Check the validity of debit accounts Update accounts receivable database with new accounts or missed payments ...

Technical Product ManagerWhat we need [Must have] Collaborative experience across a wide range of organizationalfunctions like Product, Marketing, Design, Dev, QA, BA, Info-sec, Finance, Legaland compliance etc. [Must have] Ability to break down complex problems into byte sizedrequirements [Must have] Experience in offering Functional Solutions for Business problemsand thus drafting ...

   Job Description 20.08.24   HPS/2024/507 Office Asstt/Account Asstt Famle 1 0 to 1 B.Sc/B.Com/Comp   General :  Female with 0 to 1 year Exprieance with tally ERP 9  Computer Knowledge with tally ERP 9.,and personnel software Software also knowledge, Mail Access, Party Master Register, Letter Drifting and Correspondence,     Administration Petty Cash Handling., Wages And Salary Preparation., Cheque Payment RTGS , NEFT ,IMPS and Accounting., Tally ERP 9., Personnel ...

   Job Description 14/08/24   HPS/2024/488 Office Asstt/Account Asstt Male 1 0 to 1 BA/Bcom/Comp General :  male with 0 to 1 year Exprieance with tally ERP 9 SoftWare Time 9 to 7 PM Computer Knowledge with tally ERP 9.,and personnel software Software also knowledge, Mail Access, Party Master Register, Letter Drifting and Correspondence,     Administration Petty Cash Handling., Wages And Salary Preparation., Cheque Payment RTGS , NEFT ...

Billing Dispatch Executive Designation– Billing Dispatch Executive. Job Location– Icchapore Hazira, Surat Annual CTC- 2 -2.5, Lakhs per Annum. Experience – Minimum 1-5 Years. Qualification – Minimum Graduate. Vacancy– 1 Post. Job Profile : Candidate should have good knowledge of MS Office, Tally, ERP and should be proficient with working in MS Excel. Tracking and Maintaining the record of ...