817 Job openings found

Position Description The purpose of this position is to effectively be managing the following functions - ·         Accounts payable (Invoice processing). ·         Monthly provisioning, other relevant schedules, and MIS preparation. ·         Assisting the Finance & Accounts team in any other areas identified by the Finance Department. Reports to: DVP – Finance & Accounts   Key Results Result Area Tasks Performance Indicators Vendor ...

  Minimum 5+ Years of experience.Job Description:1. Stock Maintaining 2.Invoice Preparation in ERP.3.Invoice Entry in tally ERP 9.4.Job Work Challan Preparation.5.Knowledge OF Accounts.6.GST,TDS2) Maintaining stock reports on daily basis for-Warehouse,Machine shop & All Plants.3) Follow up for dispatches on daily basis.   Minimum 5+ Years of experience.Job Description:1. Stock Maintaining 2.Invoice ...

Job Summary:We are seeking an experienced Accounts Payable (AP) Specialist with hands-on expertise in using Yardi software to manage end-to-end accounts payable processes. The role involves handling invoice processing, payment runs, reconciliations, vendor management, and financial reporting while ensuring accuracy, compliance, and timely completion of AP tasks. Key Responsibilities: Process vendor invoices ...

We are hiring an Account Executive in Ahmedabad. Job Title: Account executive (Both Can Apply) Location: Ahmedabad Vehicle Compulsory Salary: Up to 18kExperience: 6 months to 1 years Key Responsibilities: Visit clients within Ahmedabad to manage on-site accounting tasks. Handle E-Invoice and E-Way Bill generation and ensure compliance. Maintain accurate bookkeeping records and prepare financial reports. Ensure proper compliance with ...

  Key Responsibility: – Preparation of Tax Invoice.– E-Way Bill.– Prepare Details of all dispatch-related activity.– Handling courier Activity.– Maintain Spare item.– Proper reporting Of Details of Dispatched Goods .– Order Booking.- Packing List and Proforma invoice- We are looking for billing, packing and dispatch executive for our company’s daily order distribution.

DESPATCH OFFICER REPORTING TO DESPATCH MGR JOB RESPONSIBILITY 1 Stock Report Preparation/Stock Reconciliation 2 Planning of Despatch in consultation with Marketing/PPC/Production. 3 Preparation of Sales Invoices & Eway Bill and related documents. 4 Checking of Sales Invoice with Sales Order. 5 Daily sales report preparation. 6 Warehouse Management 7 Maintain ISO for department ...

Responsibilities Daily meeting with Management (Stack Holders)  Handling Pre & Post Shipment Documentation   Coordinating with CHA / Freight Forwarders / CFA  Managing Bank Related Activities like  LC / TT   Check and verifying all Import & Export  documents like Performa Invoice, Packing List,  Ancillary documents, GSP, BRC Commercial Invoice, Shipping bill, BL, COO etc   Maintain & Track Advance License , EODC etc   Sending all shipping document to clients   Communicate with government depts. CHA shipping lines etc. all the export-import  related work.    Requisite Skills:  Advance Excel for MIS reports  Knowledge of Prevailing Custom Rules and Regulations  Should be willing to travel occasionally to the port   Should be systematic in document filing    Desired Skills:  Good Verbal & Written communication.  Having experience of functional ERP   Negotiation skills.    Education :  Graduate/Post Graduate 

The Client is a non-governmental, not-for-profit organization that works to create and sustain an environment conducive to the development of India. It acts as a liaison between industry, government, and civil society through advisory and consultative processes. The client is industry-led and industry-managed, with a large membership base representing both private and public ...

Export Documentation: Prepare, manage, and handle all necessary export documentation in hard copy. Coordination with Logistics Associate: Collaborate to ensure efficient logistics operations provide regular updates and status reports. Invoice Management: Coordinate with the Finance team for accurate and timely invoice creation print, scan, and maintain organized records of export documents. Coordination with ...

Position:          Dispatch Assistant Location:         Jhagadia near by ankleshwar Experience:      3 - 4 Years Industries:      Chemical   Responsibilities: Preparing GRN & Sales Invoice. Ensures all materials are received & dispatched, inspected, stored, maintained, and issued in a timely. Maintain stock and reconcile with data storage system. Ensures proper creation, filing, and dissemination ...