927 Job openings found

We are hiring an Account Executive in Ahmedabad. Job Title: Account Executive(Both Can Apply0   Location: Chhatral   Salary: ₹20,000 - ₹25,000 per month Experience: 2-3 years of experience in accounting Key Skills: Tally, GST, Bank Reconciliation, Invoice Processing, Payroll Management, Financial Reporting, Compliance, Inventory Management, Customer Communication, Expense Management   Accountant Job Responsibilities: Purchase and Sales Documentation:Enter purchase invoices against ...

Designation - Invoice Management Executive Office location - Kurla Working days – Monday to Friday Work timing – 08:00 am to 05:00 Pm Gender – Male Responsibilities: Invoice Processing: Receive, review, and process invoices in a timely manner, ensuring they are accurate and compliant with company policies. Verification: Verify invoice details against purchase orders and delivery receipts, including quantities, pricing, ...

JOB RESPONSIBLITIES1.Timely transition of vendor invoices from concerned dept to ADANSA team.(mainly from IT, ADMIN AND HR).2.Before sharing the invoice with ADANSA team check for process, approvals, agreed rates and all calculations.3.Maintain rosters of vendor invoices.4.Check for rates/MIS/supporting data mentioned in invoices against the agreed rates with the vendors/contractors.5.Check for ...

FEMALEFEMALE ONLY, GOOD ENGLISH, PRIME TALLY , MAKING BILLS INVOICES, GST, E INVOCING, BANK RECOCILATION ONLY, GOOD ENGLISH, PRIME TALLY , MA FEMALEFEMALE ONLY, GOOD ENGLISH, PRIME TALLY , MAKING BILLS INVOICES, GST, E INVOCING, BANK RECOCILATION ONLY, GOOD ENGLISH, PRIME TALLY , MAKING BILLS INVOICES, GST, E INVOCING, BANK RECOCILATIO KING B FEMALEFEMALE ONLY, GOOD ENGLISH, ...

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FEMALE OFEMALE ONLY, GOOD ENGLISH, PRIME TALLY , MAKING BILLS INVOICES, GST, E INVOCING, BANK RECOCILATIONNLY, GOOD ENGLISH, PRIME TALLY , MAKING BILLS INVOICES, GST, E INVOCING, BANK RECOCILATIONFEMALE NLY, GOOD ENGLISH, PRI EMALE OFEMALE ONLY, GOOD ENGLISH, PRIME TALLY , MAKING BILLS INVOICES, GST, E INVOCING, BANK RECOCILATIONNLY, GOOD ENGLISH, PRIME TALLY , MAKING BILLS ...

FEFEMALE ONLY, GOOD ENGLISH, PRIME TALLY , MAKING BILLS INVOICES, GST, E INVOCING, BANK RECOCILATIONMALE ONLY, GOOD ENGLISH, PRIME TALLY , MAKING BILLS INVOICES , GSTFEMALE ONLY, GOOD ENGLISH, PRIME TALLY , MAKING BILLS INVOICES, GST, E INVOCING, BAN FEFEMALE ONLY, GOOD ENGLISH, PRIME TALLY , MAKING BILLS INVOICES, GST, E INVOCING, BANK RECOCILATIONMALE ONLY, ...

Job Summary: Senior Analyst - Accounts Receivable (AR) will be responsible for preparing invoices, managing collections, overseeing AR management, preparing MIS reports, and providing audit support related to AR. This role requires strong analytical skills, excellent communication abilities, and a thorough understanding of accounting principles. Key Responsibilities: Preparing Invoices: Generate and issue accurate invoices ...

KEY RESPONSIBILITIES:  We would need resources with experience in AR  with ‘Cash apps’ and ‘Billing’. Maintain contractual Billing/ pricing information Prepare customer bills / invoices Approve customer bills / invoices Handle Inquiries, provide necessary documentation and address complaints from customers regarding invoices Send customer statements and reminders for payments by email Ensure accounts receivable and customer records ...

JD: Coordinating with contractor for proper documentation of High value invoices of procured items & services. Scrutinize the high value invoices of procured items & services for North Karanpura  Submitting high values invoices with proper documentation to ONGC. Timely submission of high values invoices & Landowner’s rent details for booking & payment to accounts ...