2225 Job openings found

e interaction with Front Office / Customers. Trouble shooting capabilities essential. Multi tasking is essential. Excellent oral / written communication skills are essential. The above activities cover a number of SCB Group countries. The person should also have good system skills.Our e interaction with Front Office / Customers. Trouble shooting capabilities essential. Multi tasking is essential. ...

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 ...

Maintain customer accounts and ensure billing accuracy consistent revenue generation delivery of billing information to customers address billing discrepancies track and keep t otal receivables outstanding under control ensure consistent cash inflow into the organization Ensure achievement of collection targets and reduce outstanding collections and debt bucket Lead drive guide and monitor operations related ...

Payment Voucher  Entry in Tally , Purchase / Sales Invoice Entry, Bank Reconciliation Maintaining Excel Formats Time: 10am to 5:30pm Weekly of Payment Voucher Entry in Tally , Purchase / Sales Invoice Entry, Bank Reconciliation Maintaining Excel Formats Time: 10am to 5:30pm Weekly off - Sunday f -  Entry in Tally , Purchase / Sales Invoice Entry, Bank Reconciliation Maintaining Excel Formats Time: 10am to 5:30pm Weekly of Payment Voucher ...

Payment Voucher Entry in Tally, Purchase / Sales Invoice Entry, Bank Reconciliation Maintaining Excel Formats Time: 10am to 5:30pm 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 Payment Voucher Entry in Tally, Purchase / Sales Invoice Entry, Bank Reconciliation Maintaining Excel Formats Time: 10am ...

Finance Manager, Accounts manager plan, organize , direct, control and evaluate the operation of financial and accounting departments. They develop and implement the financial pol Finance Manager, Accounts manager plan, organize , direct, control and evaluate the operation of financial and accounting departments. They develop and implement the financial policies and systems of establishments. icies and systems of ...

Maintain customer accounts and ensure billing accuracy consistent revenue generation delivery of billing information to customers address billing discrepancies track and keep total receivables outstanding under control ensure consistent cash inflow into the organization Ensure achievement of collection targets and reduce outstanding collections and debt bucket Lead drive guide and monitor operations related to ...

We Jagdambe Textile Mills ,are a manufacturer and supplier of Acrylic Blankets, Mink Blankets, Fleece Blankets, Waffle Blankets, Relief Blankets, Hospital Blankets, Hotel Blankets , flannel Blankets, Bedsheets, Comforters, Quilts, Carpet etc .Description:To handle cash related activities.Dealing with the bankers.Generation of MIS Reports.Entering all sales related data.Maintaining invoices & bills.Good working knowledge on ...

We Jagdambe Textile Mills ,are a manufacturer and supplier of Acrylic Blankets, Mink Blankets, Fleece Blankets, Waffle Blankets, Relief Blankets, Hospital Blankets, Hotel Blankets , flannel Blankets, Bedsheets, Comforters, Quilts, Carpet etc .Description:To handle cash related activities.Dealing with the bankers.Generation of MIS Reports.Entering all sales related data.Maintaining invoices & bills.Good working knowledge ...

We Jagdambe Textile Mills ,are a manufacturer and supplier of Acrylic Blankets, Mink Blankets, Fleece Blankets, Waffle Blankets, Relief Blankets, Hospital Blankets, Hotel Blankets , flannel Blankets, Bedsheets, Comforters, Quilts, Carpet etc .Description:To handle cash related activities.Dealing with the bankers.Generation of MIS Reports.Entering all sales related data.Maintaining invoices & bills.Good working knowledge ...