1 Opening(s)
0 To 5.0 Year(s)
1.00 LPA TO 8.00 LPA
Payment Voucher Entry in Tally, Purchase
Time: 10am to 5:30pmv
/ Sales Invoice Entry, Bank Reconciliation
Maintaining Excel Formats
Weekly off - Sunday
Payment Voucher Entry in Tally, Purchase
/ Sales Invoice Entry, Bank Reconciliation
Maintaining Excel Formats
Time: 10am to 5:30pm
Weekly off - Sunday
her Entry in Tally, Purchase
/ Sales Invoice Entry, Bank Reconciliation
Maintaining Excel Formats
Time: 10am to ...
5 Opening(s)
3.5 Year(s) To 13.0 Year(s)
7.00 LPA TO 26.00 LPA
Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. ...
1 Opening(s)
5.0 Year(s) To 10.0 Year(s)
3.00 LPA TO 4.50 LPA
Position:- Store Manager - 01 Post.
Location:- Waluj MIDC, Aurangabad.
Education:- Graduate/Dip/Degree/Material Management.
Experience in Years:- 6-12 years from Manufacturing Company.
Salary:- 4.00 TO 5.00 LPA.
Computer Skill:-
Working knowledge of Tally,Excel , MS Word including working knowledge of MS Office,
Key Skills:-
Invoice Preparation in tally, ERP (TAX Invoice, GRN).
Creating GRN & STI Invoice, Gate ...
4 Opening(s)
3.5 Year(s) To 5.4 Year(s)
7.00 LPA TO 11.00 LPA
Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have Skills : SAP Utilities Customer Financial Management (FI CA) Good to Have Skills : No Industry Specialization Job Requirements : Key Responsibilities : 1 - Design, build ...
4 Opening(s)
5.5 Year(s) To 7.5 Year(s)
11.00 LPA TO 15.00 LPA
Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have Skills : SAP Vendor Invoice Management Good to Have Skills : No Function Specialization, Job Requirements : Key Responsibilities : 1: Should be able to discuss and ...
1 Opening(s)
1.0 Year(s) To 4.0 Year(s)
0.00 LPA TO 3.50 LPA
Analyst & Sr. Analyst Operations – Accounts Payable
Analyst Operations – Accounts Payable
RESPONSIBILITES:
Vendor Invoice Processing
Setting up of Vendor/Invoices in internal tracking system
Vendor invoice review and segregation in invoice workflow system
Ability to consistently meet all deadlines
Analytical and problem-solving skills
Effective verbal and listening communications skills
Detail oriented, professional attitude and reliable
Help maintain and ...
2 Opening(s)
2.0 Year(s) To 6.0 Year(s)
1.50 LPA TO 2.30 LPA
Hiring for Store officer in Aurangabad.
Min 2 Years Experience in Auto Mobile / Auto component Manufacturing Industries
Handling workers for labeling, packing and Material Unloading and loading
Prepared GRN (Goods Receipt Note) in SAP
Batch posting in SAP
Departmental SAP activity for MM, SD module
Create dispatch invoice in SAP
Transfer stock location to location
Physical material ...
1 Opening(s)
10.0 Year(s) To 15.0 Year(s)
0.50 LPA TO 10.00 LPA
JOB PURPOSE:- Preparing bills for payments and performing the estimation of quantities along with order ofmaterials2. ROLE AND RESPONSIBILITIES:• Study the approved drawings• Verify the work done is as per the drawings• Visiting site to assure the work is done appropriately and as per the design• Prepare measurement sheet from ...
1 Opening(s)
1.0 Year(s) To 2.0 Year(s)
Not Disclosed by Recruiter
Job Description:
We are seeking a motivated and dynamic Accounts Receivables Executive to join our team.
This position is based at our Ahmedabad office (Rajpath Rangoli Road), where the successful candidate will handle accounts receivables responsibilities while working in an Australian time zone shift (5:00 AM – 1:00 PM).
The role is ideal ...
1 Opening(s)
1.0 Year(s) To 3.0 Year(s)
3.00 LPA TO 5.00 LPA
We are seeking a detail-oriented and organized Account Executive to manage financial transactions and maintain accurate records. The ideal candidate will have expertise in invoicing, TDS, and GST, along with a solid understanding of accounting principles.
Key Responsibilities:
Generate e-invoices and manage TDS and GST processes.
Maintain accurate records of Accounts Receivable (AR) ...