وظائف مدير الحسابات الدائنة في الهند

Job Description :Handling calls/mails with Agents (B2B).Communicate & action queries as per requirementEscalate queries & concerns to concerned department/personFollow SOPs and focus on query managementKeep track and be updated of the changes in hotel policiesFocused to follow المزيد...

We are looking for a skilled Finance & Controlling professional to manage accounts receivable financialplanning and cost tracking. The role involves credit evaluation profitability analysis GST reporting bankingcoordination (LC/BG) and SAP-based month-end closings. You will also s المزيد...

Role: Accounts PayableEducation: Bachelor of CommerceJob Location: PuneJob description: - Must have good experience with Zoho Books Responsible for maintaining accounts on Tally. Make bank statement and generate invoice. Maintain purchase/sales account. Must have knowledge of MS- Offi المزيد...

DescriptionJOB SUMMARYSupports the day-to-day execution of general ledger impacted processes including support to clients as they work with and understand these processes. Performs accounting functions specifically in the areas of account balancing ledger reconciliation reporting and المزيد...

DescriptionJOB SUMMARYSupports the day-to-day execution of general ledger impacted processes including support to clients as they work with and understand these processes. Performs accounting functions specifically in the areas of account balancing ledger reconciliation reporting and المزيد...

DescriptionJOB SUMMARYSupports the day-to-day execution of general ledger impacted processes including support to clients as they work with and understand these processes. Performs accounting functions specifically in the areas of account balancing ledger reconciliation reporting and المزيد...

DescriptionJOB SUMMARYSupports the day-to-day execution of general ledger impacted processes including support to clients as they work with and understand these processes. Performs accounting functions specifically in the areas of account balancing ledger reconciliation reporting and المزيد...

Job Description:The Accounts Payable candidate would be responsible for processing invoices daily.A typical day includes but is not limited to the following:Perform compliance on invoices based on policies and procedures to includes commodity compliance process PO match invoices per u المزيد...

Job OverviewWe are seeking an energetic and self-driven HR and Admin Officer to join our team. As an HR and Admin Officer you will be responsible to process employee data update policies of our company and provide assistance in the process of recruiting. You should be capable of provi المزيد...

Key Responsibilities: Payroll Processing: Calculating and processing employee salaries based on recorded work hours leave and overtime. Compliance: Ensuring the company adheres to labor laws and regulations regarding working hours overtime and other related aspe المزيد...

Responsibility Area Key Activities Indicative Performance Measures Financial / Strategy 1. Cost Estimation Calculation of quantities based on drawings received Analysis and coordination of drawings from Architects Structural and MEP consultants. Timely rate analysis of items req المزيد...

Job Description:Should be able to speak decent English Knowledge of word advance excel emailing browsing Tally ERP stable mature hardworking candidate.Should know general day to day accounting debit note credit note bank reconciliation GST and TDS working payment follow-up etcSalar المزيد...

DescriptionJOB SUMMARYSupports the day-to-day execution of general ledger impacted processes including support to clients as they work with and understand these processes. Performs accounting functions specifically in the areas of account balancing ledger reconciliation reporting and المزيد...

Job Description : Financial Integrity & Compliance Ensure compliance with Group Accounting Policies and IFRS standards. Lead the preparation of statutory accounts and manage external audit processes for the divisions and specifically CSSL (Capita Shared Services Ltd) Maintain المزيد...

Ensure accurate data capture of invoices received through validation and internal control mechanisms.Co-ordinate with local Finance and Operations teams regarding to ensure that invoice submission instructions are adhered too and in accordance with contractual requirements.Ensure that المزيد...

PTP Functional knowledge section madhe just update this a) Understands application of the principles in the defined tasks related to the T&E processb) Able to handle tasks allocated independently as per the specific client process and ensures compliance in terms of policy TAT and المزيد...

Primary Responsibilities  Post incoming and outgoing accounts details to main account when payments and receipts appear on bank statement.Co-ordinate and identify payments and receipts that are not generated and do so accordingly.Oversee the day to day banking including maintaini المزيد...

dunnhumby is the global leader in Customer Data Science empowering businesses everywhere to compete and thrive in the modern data-driven economy. We always put the Customer First.Our mission: to enable businesses to grow and reimagine themselves by becoming advocates and champions for المزيد...

RDQ326R15We are looking for experienced Incident Handlers with cross functional skills domain expertise and communication skills. Our mission is to respond to security threats incidents and investigations to protect our customers employees and enterprise data in a fast efficient and s المزيد...

What do we doThe global hiring revolution is shaping a future where talent can thrive everywhere driving innovation and progress on a global scale.Multiplier is at the forefront of this change. By removing barriers and simplifying global hiring were creating a level playing field wher المزيد...