Vendors billing Employees bill processing and reimbursement. Journal, Purchase, Cash, Bank Entries, Debtors/Creditors Reconciliation. Bank Reconciliation. GST Reconciliation. E waybill generation. E…
Accounts Assistants are responsible for supporting the accounting department by performing clerical tasks, including processing and recording transactions, preparing reports and budgets,…
Handle the procurement and stock management for the hotel. Maintain cost efficiency of the hotel\'s purchasing operations. Ensure that the hotel receives…
Roles and responsibilities: Travel arrangements Company events Managing and organizing diaries Preparing reports, presentations, and briefs Must have experience of MS office…
We are looking female back office candidates Married women will be more suitable Qualification Any Graduation/HSC WORK PROFILE BACK OFFICE , Must…
Preffered Industry : Automobile Industry POST : SALES REPRESENTATIVE/SALES COORDINATOR (OFFICE CUM FIELD SALES) JOB TIMINGS : 09:30 TO 06:00 Job Types:…
We are Hiring Front Desk Executive for Our Leading Radiology center in Ahmedabad,Gujarat. Male/Female Any Timings: 01:00 PM TO 11:00 PM ANY…
Good Communication Computer Knowledge BBA, MBA Job Type: Full time Pay: ?15,000.00 ?30,000.00 per month Education: • Bachelor\'s (Preferred) Experience: • total…
1. Position: Coordinator a. Job Description: i. Follow up each dispatch from receipt of order till payment received ii. Coordinate with, purchase,…
Company Overview: We are looking for a skilled and experienced Accountant with a solid background in e commerce accounting to join our…
Job Title: Chief Financial Officer (CFO) Location: Trivandrum Industry: EDTECH Position Overview: The Chief Financial Officer (CFO) will be responsible for the…
Required a English medium graduate fresher or experienced candidate for back office work having good computer skills. Job Type: Full time Pay:…
JD: Invoice Processing: Vendor Management: Payment Processing: Expense Reporting: Record Keeping: Compliance: GST, INCOME TAX Reporting: Qualifications: Bachelor\'s degree in Accounting, Finance,…
prepare documents on computer . Like invoice packing list etc. Give reply to email as per instruction. Job Type: Full time Pay:…
Basic computer Knowledge and basic English Material inward outward Handling and Entry Store maintained with data entry Physical Requirements: • Ability to…
• Responsibilities: • Collaborate with department heads to determine procurement needs and develop purchasing plans. • Source and evaluate suppliers based on…
Position Overview: The Chief Financial Officer (CFO) is a senior executive responsible for managing the financial actions of the waste management company.…
• Preparing invoices for clients based on the services availed • Sending reminders to clients upon delays in payment • Receiving, organising…
1. Job PURPOSE: Overall Management and administration of Men/Material/Document inward/outward movement. Data Entry (accounts/purchase) in ERP system of organization and Saral Pay…
Job Description • 5 years of experience in Tally • Data entry Job Types: Full time, Permanent Pay: ?10,080.54 ?25,000.00 per month…