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Skill required: Procure to Pay Invoice Processing Designation: Procure to Pay Operations Analyst Qualifications:BCom/MCom Years of Experience:3 to 5 years About Accenture…
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Skill required: Procure to Pay Accounts Payable Processing Designation: Procure to Pay Operations New Associate Qualifications:BCom Years of Experience:0 to 1 years…
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1. Verification of day to day Vendor Payments Generating Reports, updating Cash Book. 2. Preparation of Bank Reconciliation Statements every month 3.…
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About Us Marx Tradelink is a growing freight forwarding and logistics company based in Rajkot, delivering reliable, transparent, and efficient trade solutions…
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Role & Responsibilities: Account Reconciliations: Perform account reconciliations, including bank statements, credit card statements, and other financial statements. General Ledger Maintenance: Maintain…
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Job Description: We are seeking an experienced Accounts professional to join our finance team. The ideal candidate must have hands on experience…
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ob description Only Candidate Fitting into the below apply: Salary: As per market, as well as per candidature Location: Mahalaxmi Position: Jr.…
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Established in 1998 and working in over 30 languages, the Keywords Group is a fast growing plc, listed on the London Stock…
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Join Envalior Imagine The Future! Are you passionate about Customer Service and really want to contribute to this in a very challenging…
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Before you apply to a job, select your language preference from the options available at the top right of this page. Explore…
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We are looking for an Accountant to join our team at at India International House Limited. The role involves managing financial transactions…
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Job Role & Responsibilities Purchase Ledger & Accounts Payable Input and process purchase invoices accurately. Match invoices against POs and ensure correct…
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Prepare and generate sales invoices accurately and on time. Maintain records of all billing transactions and customer accounts. Coordinate with the sales…
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Job description: Accounts Executive Job Responsibilities Record daily journal entries for various accounting transactions. Create and maintain records of debit notes and…
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Skill required: Procure to Pay Invoice Processing Designation: Procure to Pay Operations Analyst Qualifications:Any Graduation Years of Experience:3 to 5 years About…
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Finance Analyst Location: Delhi, NCR Experience: 1 4 years Roles & Responsibilities Need to handle Costing & Pricing Prepare andntain detailed product…
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Billing & Revenue Management Invoicing: Generate tax invoices, pro forma invoices, and credit notes immediately upon order confirmation. Sales Reconciliation: Ensure that…
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About us: As a Fortune 50 company with more than 400,000 team members worldwide, Target is an iconic brand and one of…
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Job Description: Junior Accounts Executive Company: Target Learning Ventures Pvt.Ltd. Location: Thane Wagle Estate Employment Type: Full Time Position Overview: Target Learning…
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Job Description AP Subject Matter Expert Reports To: AP team leader Role Purpose: The Accounts Payable Senior Analyst will be responsible for…
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