Vendor Invoices Jobs in Surat

Roles & Responsibilities: Oversee the entire billing process for all projects ensuring accuracy in invoices related to quality and quantity utilized. Verify compliance with contractual agreements. Coordinate with various departments for bill processing and payments. More...

Swiggy is Indias leading ondemand delivery platform with a techfirst approach to logistics and a solutionfirst approach to consumer demands.Key Areas of Responsibility: 1. Market research Vendor sourcing & onboarding getting price quotes negotiations Innovative marketing campaigns More...

Senior Admin Counsellor Providing counselling facetoface over the telephone or online Helping students make learning decisions relating to programs and faculty Counselling prospective students keeping in mind conversion targets (programbased and subjectbased) Assisting wi More...

SUMMARY This person will be responsible for accounting of attorney and process server invoices which is not limited to reconciliation. He/she will verify the invoices with the contracts and communicate with vendors and internal teams for any discrepancies. Accounting knowledge/Excel More...

6 Days working Responsibilities of this Role Jr. Accounts Executive Book Keeping in accounting software on daily basis Invoice Processor Responsibilities Tracking reviewing approving and issuing sale invoices verifying tax information responding to billing questions from More...

Job Responsibilities: Prepare Letter of Credit LOC/LC. Prepare and process export documents such as commercial invoices packing lists certificates of origin bills of lading and export licenses in compliance with international trade regulations and customer requirements. More...

Accounts Payable Clerks are responsible for receiving processing and verifying invoices related to accounts payables. They also track purchase orders and ..

Bill booking through MIRO and wihtout MIRO for Material Services Transport etc. Collection of paments booking in SAP with proper knocking with bills generated Contractor bill booking including all types of services recd Debit note for vendor rejections Employee advance / expense vou More...

1. Procurement of best quality materials economically within stipulated delivery period.2. Responsible for the procurement of Solar Equipment such as Electronic electrical EPC servicesI& C Solar Modules Street Light Solar Water Pump module mounting Structure etc.3. Prepare the sch More...

We have IT Recruiter requirements for Pune Bangalore Hyderabad Required Skills SAP Data Analytics SFDC Salesforce Any of the above skills or experience is fine.. Bulk hiring experience is mandatory. Experience: 4 to 8 years Contact for 6 months Sap EndtoEnd recr More...

Position: Junior Accountant Experience: At least 3 years of experience of accounting and reporting. Experience of using ERP softwares such as SAP or MS Dynamics Role: As Jr. Accountant you will have overall responsibility to ensure that all receivables payroll fixed assets More...

Accounts Receivable professionals play a vital role in maintaining a healthy cash flow for businesses while building strong customer relationships. Their responsibilities range from managing invoices and collecting payments to fostering customer satisfaction and providing valuable fi More...

Accounts Receivable professionals play a vital role in maintaining a healthy cash flow for businesses while building strong customer relationships. Their responsibilities range from managing invoices and collecting payments to fostering customer satisfaction and providing valuable fi More...

Warehouse Operations.Facility Management.Vendor Management & Administration. External Bank related Work.Hiring ground level staff and recruiting and onboarding new candidates.Maintaining personnel records updating database \"Warehouse Operations.,Facility More...

# Coordination with vendor on planning and movement. Check site readiness status and issue callout. Tracking call out and work progress of vendor. Coordinating with Zones for site readiness for existing ROs. # Support to Lead Automation & Lead Engineering. # Vendor Tick More...

Job Description: Handling Enquiries Quotation & preparing Documentations Experience in handling GEM Portal RFQ Billing and Estimation Online submission of Quotations Online and Offline Vendor Registration Online and Offline Government Tender eFiling. Handling Onl More...

Role and Responsibilities: IP Portfolio Management: Creating and managing Work Files whenever an instruction is received from the IP office/internal stakeholder/law firms at offline and online storage medium Further managing timelines defined in these work files and follow More...

Manage day to day Procurement operations including processes and procedures Vendor Management (right from vendor sourcing to setup in workday) Supplier relationship management (negotiate payment terms resolve disputes) Spend management

JD OF CANDIDATE FOR CONTRACTS 1. Preparation of Contract Terms & Conditions & its additional alteration from time to time depending on the scope of works. 2. Vendor development 3. Checking the items description of BOQ. 4. Floating of Tender 5. Arrange prebid & technical bid meet More...

Quantet EngineeringWe are currently on the lookout for a skilled and dedicated Billing Engineer to become an integral part of our dynamic team located in Bathinda Punjab! In this role you will play a crucial role in our operations by overseeing the accurate and punctual billing proces More...