Skill required: Record To Report Fixed Asset Accounting Designation: Record to Report Ops Associate Qualifications:BCom/Chartered Accountant/ICWA(Inter) Years of Experience:1 to 3 years…
Job ID: 40258 Location: Bharatpur, NP Area of interest: Retail Banking Job type: Regular Employee Work style: Office Working Opening date: 18…
Voucher entry (Sales, Purchase, Payment, Receipt, Contra, Journal) Bank reconciliation GST entry & return filing Inventory entry (Stock items, Units, Godown) Job…
Business Unit: Resolv was formed in 2022, bringing together a suite of industry leading healthcare revenue cycle leaders with over 30 years…
shree ap Enterprises ( AMRITSAR ) CONTACT NO 7837123231,WHTSASPP 7837123231 Experience Required: Minimum 1 YEAR EXP years in field collection,FRESH ALSO APPPLY…
DESCRIPTION The Amazon Payments supports multiple payment products and processes millions of transactions every day across numerous countries and payment methods. Over…
Review Daily requirement from other department Purchase Invoice Copy, Debit Note, Make Sales bill and authorization. Purchase bill entry and authorization Errection…
Hiring Manager: Lenson Fernandes Business Unit: Resolv Job Title: Payment Associate Header: Here at Harris, we have 5 different business verticals, Public…
Crane Worldwide Logistics is a leader in supply chain solutions with over 130 locations across 30 countries providing individual services that address…
Knowledge of Tally Prime 9 Accounting Software Handle parties calling from Vendor, Dealers and organization Resolve quires and payment matter time to…
Job Title: Field Payment Collection Executive Location: Ring Road, Surat, Gujarat Industry: Textile Industry Experience Required: Minimum 2-5 years in field collection,…
Headquartered in London, CACI Ltd is a wholly owned subsidiary of CACI International Inc., a publicly listed company on the NYSE with…
Role Overview: We are seeking a motivated and customer focused Inside Sales Representative to help drive our sales efforts focused on providing…
Maintain Books of Accounts: Voucher Entry in tally ERP9. Voucher Checking (Sales, Purchase, Cash and Bank). Maintain Day to Day Accounts &…
1. AP Process -Daily 1. All operating related bills processing in AP on daily basis. 2. Handling team size of 5 members…
Job description Role & Responsibilities Preparation of vouchers Day to day and purchase bills receipts & payments Maintenance of Journal voucher register.…
Ready to shape the future of work At Genpact, we don't just adapt to change--we drive it. AI and digital innovation are…
Job description: Maintaining general accounts up to finalization. Preparation of bank reconciliation statement & dealing with banking transactions. Vendors bill checking, passing…
Two Wheeler and valid driver license is mandatory Fuel Allowance will be provided * Dear Aspirants, Greetings for the day from Xindo…
Job Description: We are looking for a Payment Posting to join our growing RCM team. The ideal candidate will have prior experience…