وظيفة في تسويات بنكية في Dubai Uae In Tasc Outsourcing Dubai 1667370

Location and Work ModeRemote Latin AmericaWho we areThe Nature Conservancys mission is to protect the lands and waters upon which all life depends. As a sciencebased organization we create innovative ontheground solutions to our worlds toughest challenges so that we can create a world المزيد...

+ Perform daily bank reconciliations for multiple bank accounts. + Ensure accuracy and completeness of all bank transactions by comparing bank statements with Bank General ledger. + Investigate and resolve any discrepancies or variances identified during the reconciliation process. + المزيد...

Main responsibilities: Generate and review payment proposal runs for standard & urgent paymentsProcess urgent payment and advance payment requests which have been posted in SAP within the stipulated KPIEscalate unresolved/ complex issues related to payments to Manager/ Business un المزيد...

At The Wise Seeker we are looking for a Finance Specialist for a major client in the engineering sector who can provide support to the various functions to perform quality and timely work in support of operations.Location:Ho Chi Minh VietnamFunctionsPayments and vendor reconciliationG المزيد...

Skill Required: Candidate should have good experience in Busy Software. Knowledge of General Accounting Bank Reconciliation EWay Bills generation Billing and Invoicing Sales/Purchase Entry Inventory Etc..bank reconciliation,general,software,invoicing,accounting

Account Executive FemaleGhaziabad4 Year experienceSalary 20K to 30KQualification Bachelor s degree in Accounting or related field.Job DescriptionCandidate should have sound knowledge of Tally ERP GST and Account reconciliation. Creating periodic reports such as balance sheets pro المزيد...

ResponsibilitiesAccounts Payable: Payment Processing: Preparing Vendor Payment and Staff Payment & Making payment file on due date. Monitoring followup and preparing credit card payments Updating payment details in system2) Accounts Receivable: Recording bank receipts المزيد...

Hello All Hope you are doing great Please go through the job description and let me know your interest. Role: PeopleSoft Financials Support Location: San Antonio TX/ Dallas TX/ Austin TX (Onsite from Day 1) Duration: Long Term Contract Job Description: Client is looking for a highly المزيد...

Location koperkhairane Your area of operations to begin with will predominantly involve Branch Accounting and Project Accounting data entry of Branch transactions like Payments preparation of cheques Purchase Bills Expenses Bills GRNs Delivery Challans Stock Transfer vouchers المزيد...

We are urgently hiring Admin Coordinator (Finance & Accounts) for one of our esteemed MNC clients!Job Profile: Admin CoordinatorLocation:SrinagarResponsibilities:Customer/Dealer Servicing and associated support to them.Compliance with all policy guidelines /system and procedures o المزيد...

We are urgently hiring Admin Coordinator (Finance & Accounts) for one of our esteemed MNC clients!Job Profile: Admin CoordinatorLocation:SrinagarResponsibilities:Customer/Dealer Servicing and associated support to them.Compliance with all policy guidelines /system and procedures o المزيد...

Must Have Should be able to work with a Team. Candidates who have worked at Chartered Accountant Firm Will Be Given Preference. Advanced computer skills in MS Office accounting software and databases Knows Tally 7.2 / 9.0Roles & Responsibilities المزيد...

PeopleSoft Financials Support Location: San Antonio TX (Onsite/Hybrid) 6 Months Responsibilities: As a PeopleSoft Financials Support you will Work on a variety of assignments to support maintain and enhance a PeopleSoft financials system specific to Payables Receivables Billing المزيد...

WE ARE HIRING FOR OUR CLIENT(MANUFACTURING COMPANY)Complying with all company local state and federal accounting and financial regulations.Compiling analyzing and reporting financial data.Creating periodic reports such as balance sheets profit & loss statements etc.Maintaining acc المزيد...

Day to Day Accounting EntriesPreparation of InvoicesBankingBank Reconciliation Knowledge of GST TDS preferredVendor ManagementCustomer & Vendor Reconciliation Basic Accounting Skills

Sales Reconciliation. Franchise accounting and reconciliation. Day to day sales accounting entries. Receipt entries Franchise accounts reconciliation. Providing end to end data for GST Returns Sales MIS TID and Payment gateway reconciliation. Assist in othe المزيد...

Sales Reconciliation. Franchise accounting and reconciliation. Day to day sales accounting entries. Receipt entries Franchise accounts reconciliation. Providing end to end data for GST Returns Sales MIS TID and Payment gateway reconciliation. Assist in othe المزيد...

Sales Reconciliation. Franchise accounting and reconciliation. Day to day sales accounting entries. Receipt entries Franchise accounts reconciliation. Providing end to end data for GST Returns Sales MIS TID and Payment gateway reconciliation. Assist in othe المزيد...

Assisting the Director of Finance Tally ERP 9 Maintain Cash Flow Satement Finalising P&L Account and Balance sheet Bank reconciliation Satement Online Banking Handling Cheques & Bank Transactions TDS Filing GST Filing Auditing

Roles and Responsibilities: Cocoordinating with school for data Bank reconciliation Reports related to expenses Ensuring expense documents are correct and as per matrix Variance analysis Assist the team to prepare the MIS Assist in statu \"Excel,Tally,c المزيد...