Assist in managing accounts receivable processes, including invoice generation and payment tracking. ? Follow up with clients/customers for timely payments and resolve any billing discrepancies. ? Maintain accurate records of customer accounts and update payment status in the system. ?…
Candidate must have knowledge about TDS and GST Have good background in accounts and finance Assist seniors in day to day accounting Have experience into tax portals Chartered Secretary Completed would be must 1 3 Experience Job Type: Full time…
? Data Evaluation & compiling for better approach on the solutions. ? Preparing daily & monthly reports related to the production & fulfillments. ? Handling floor execution for daily dispatch plan. ? Effective utilization of manpower and resources. ? Sound…
*Talent Acquisition. *Recruitment *Handling around 6 7 profiles per month *Coordination with Hiring manager and Inter department communication *offer letter preparation *salary Negotiation. *At least 1year exp in same company *Should have worked in FMCG profiles. Job Types: Full time,…
Position : Area Sales Executive – General Trade Location : Delhi/Gurugram Company : Farmley Job Summary Farmley is looking for a proactive and results oriented Area Sales Executive (General Trade) to support and grow sales operations in the Delhi market.…
Position : Area Sales Executive – General Trade Location : Delhi Company : Farmley Job Summary Farmley is looking for a proactive and results oriented Area Sales Executive (General Trade) to support and grow sales operations in the Delhi market.…
•Maintaining Daily reports , PO's & Invoice ,Pending Dispatch & Delivered qty, Return & Debit Note •Client / Customer coordination •B2B Payment escalation •Daily / Weekly / Monthly MIS & presentation •Tracking & follow up for the shipment Job Type:…
Generate invoices and Eway bills via ERP for day to day business. ? Reconciling discrepancies in invoices and receipts. ? Creating and maintaining accurate records for Debits & Credits notes. ? Reconciling payments done with vendors. ? Handling monthly, quarterly…
Maintaining Daily reports for MTD PO's , MTD Invoice , Pending Dispatch and Delivered quantity. Return and Debit Note escalation with B2B Payment escalation B2B Responsible for B2B FC inquiries through email and phone for quick support Reports for buyer…