Payment Method Jobs in Agar

Education Qualification Years of Experience Preferred Industry / Domain Civil/Structural engineering 47 years Oil and Gas/Construction Roles and Responsibilities Structure engineer with knowledge of civil structural design and engineering techniques. Experience in Oil and gas More...

Checking all HR Salary / PLI /Bonus / Exgratia/ Gratuity / F&F / Leave Encashment/reimbursement etc. payable to Staffs/wrokers before releasing payment. Checking of all statutory dues like TDS/TCS/PF/ESI/LWF/PT/Equalisation Levy etc. and timley deposit filing return and getting Cer More...

DEAR CANDIDATES GREETINGS FROM ALSARTAJ MANAGEMENT SERVICES WE ARE HIREING TIG 6G WELDERS Welder Lead Welder Pipe Welder Welder (PartTime) Fitter/Welder We are looking for a skilled Welder to cut and join metals and other materials at our More...

Role & Responsibility Training life cycle management for employees Pre and Post training Coordination Maintaining knowledge bank and course materials Training Dashboard & MIS Preparation Campus Coordination Employee Induction Coordination Handling LMS admin ac More...

Medical UnderwriterLocation: Fully RemoteExperience: 3 8 YearsWhat we re looking for:Essential Desirable Method of AssessmentQualification Minimum GCSE s or equivalent Degree or equivalent CII qualification Application form certification checkExperience At least 3 years underwrit More...

Job Responsibilities: Managing and overseeing daily operations of accounting including accounts payable/receivable cash receipts general ledger payroll and utilities cash forecasting account statement reconciliations revenue and expenditure variance analysis. Reconcile the Vendors le More...

Job Description: Industry: Pharma/FMCG Assist in Preparation of Monthly MIS for Management. Incl. Budget vs Actual. Verification of payment released for adequate approvals and documentation. Role will be handling budgeting MIS Commission calculation incentives. Responsi More...

Roles & Responsibilities: Managing the entire sphere of procurement starting from identifying needs qualifying vendors providing specifications and placing orders to overseeing the complete process and coordinating with vendors for timely delivery. Analyzing price proposals More...

Nandivardhan GroupROLE & RESPONSIBILITIES:Understand project goals. Responsible for execution of the projects as per schedule complying with quality requirements and utilization of materials within BOQ quantity.Work with project incharge to setup yearly targets for works and prepa More...

Job Description: Executive (Finance) Department Finance Key Skill Account Payable Bill Booking (Domestic Import Service Custom MIRO) Vendor Reconciliation Vendor Import Payment Account Payable Audit Schedules GRIR Clearing and Custom Duty Reconciliation TAX knowledge More...

Finance business partnering to all R&D teams (including site ops teams workplace services and category teams) Preparing MIS Reports and Power BI Dashboard for analysis of expense variance. Providing support to month end process with accrual/variance analysis. Preparing ad hoc analysis More...

Job Description: Executive (Finance) Department Finance Key Skill Account Payable Bill Booking (Domestic Import Service Custom MIRO) Vendor Reconciliation Vendor Import Payment Account Payable Audit Schedules GRIR Clearing and Custom Duty Reconciliation TAX knowledge More...

1. Inspection of material at site 2. Registration of new buyers 3. Generate buyer leads for material categories being auctioned 4. Business travel as & when required by the business unit (buyer meetings inspections etc.) 5. Ensure sufficient buyer participation in auctions 6. Provide More...

Coordinate with procurement for all import shipments Shipment Clearance follow up with CHA Coordinate with freight forwarder and nomination of import shipment. Preparing Allocation table. Coordinating with Consultant for applying DEEC Licence and invalidation lett More...

Perform all aspects of the accounts payable function by matching purchase orders to invoices and entering the invoices into SAP/TAP according to Nielsen s policies Ensures daytoday account payables transactions are timely recorded documented reviewed and supported in accordance with More...

Roles & Responsibilities: Cost Estimation: Prepare accurate cost estimates for projects based on detailed analysis of materials labor equipment and other expenses. This involves understanding project specifications drawings and scope of work. Billing and Invoicing: Generate and su More...

Handling large sales team of the multiple states Handling Channel Partners (C&F / Distributors) of zone Achieving primary and secondary targets set by the company Recruitment of sales staff with prior approval from seniors Monitoring and reporting daily activities of t More...

Handling large sales team of the multiple states Handling Channel Partners (C&F / Distributors) of zone Achieving primary and secondary targets set by the company Recruitment of sales staff with prior approval from seniors Monitoring and reporting daily activities of t More...

Job Roles And Responsibility 1. Complete Knowledge of Accounting till Finalization using Tally. 2. Preparing Sales invoices purchase orders payment advices and other similar documents alongwith monthly MIS Reporting to the Management. 3. Maintaining and organizing documents as req More...

Handling large sales team of the multiple states Handling Channel Partners (C&F / Distributors) of zone Achieving primary and secondary targets set by the company Recruitment of sales staff with prior approval from seniors Monitoring and reporting daily activities of t More...