37 Job openings found

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 Description 11.01 Post business transactions, process invoices, verify financial data for use in maintaining accounts payable records 11.02 Provide other clerical support necessary to pay the obligations of the organization 11.03 Maintain meticulous records of outstanding payables 11.04 Ensure the accuracy of an organization’s financial documents for payment, auditing and ...

Technical assistants perform a broad range of basic administrative support duties. They conduct data entry, process invoices, manage vendor payments, and manage calendars and appointment scheduling   Technical assistants perform a broad range of basic administrative support duties. They conduct data entry, process invoices, manage vendor payments, and manage calendars and appointment scheduling Technical assistants ...

Technical assistants perform a broad range of basic administrative support duties. They conduct data entry, process invoices, manage vendor payments, and manage calendars and appointment scheduling   Technical assistants perform a broad range of basic administrative support duties. They conduct data entry, process invoices, manage vendor payments, and manage calendars and appointment scheduling Technical assistants ...

Review, fact-check and process invoices for payout Index invoices and file them in the appropriate places Identify unpaid invoices and notify the appropriate parties Disperse and monitor petty cash resources Evaluate and process expense reports from employees and executives Prepare checks for disbursement Maintain accurate and thorough vendor records Evaluate and approve POs Establish positive rapport with employees ...

*Job Overview*: We are seeking a detail-oriented and organized Back Office Billing and Quotation Specialist with 2-3 years of experience in a similar role. The ideal candidate will possess expertise in handling billing, quotations, and purchase orders, alongside proficiency in accounting software such as Tally. This role is vital for ...

  Assist in day-to-day accounting tasks and financial reporting. Process invoices, payments, and expenses. Reconcile bank statements and manage accounts payable/receivable. Support month-end and year-end closing activities. Maintain accurate financial records and documentation. Assist in payroll processing. Ensure compliance with financial policies and regulations. Collaborate with internal teams for audit preparations.  

Reports To: VP – Finance & C.S. Supervisory Responsibilities: No Key Responsibilities:  Perform day-to-day accounting tasks, including but not limited to accounts payable, general ledger entries, andbank reconciliations. Process invoices, expense reports, and other financial transactions accurately and in a timely manner, ensuringcompliance with company policies and relevant regulations. Ensure invoices are ...

Job brief We are looking for a Finance Assistant to support our day-to-day transactions, including expenses and payroll. Finance Assistant responsibilities include processing payments, maintaining cost reports and managing invoices. If you have an accounting background and are interested in procedures like tax management and budget preparation, we’d like to meet you. Ultimately, ...

Key Responsibilities: Perform day-to-day accounting tasks, including but not limited to accounts payable, general ledger entries, and bank reconciliations. Process invoices, expense reports, and other financial transactions accurately and in a timely manner, ensuring compliance with company policies and relevant regulations. Ensure invoices are processed and paid in accordance with payment terms. Collaborate ...