Vendor Invoices Jobs in Surat

Review / Interpretation /Understanding the technical specs in Contractual specifications of Client / Consultant. Further preparation of Clarification Sheet for Discrepancies/ ambiguity. Pressure Drop Calculations for Pumps based on the Layout piping routing friction losses across More...

Knowledge of SAP/ERP: Knowledge of Basic Excel: . The candidate should be able to perform basic functions such as data entry formatting and simple calculations with the formula Vlookup/Pivot. Invoice Process: Understanding of invoice process. The candidate should be familiar w More...

Job Description: Daily Accounting Bank Reconciliation. Reconcile invoices and identify discrepancies. Prepare bank reconciliation. Worked with TALLY in the past Admin Work

Role & responsibilities: Procurement Management Vendor Management Vendor registration SAP MM Module PR/PO Order Management SAP Order processing Eprocurement system Order Management Life Cycle Creating Purchase Requisition (P.R) Quotation (RFQ) Purchase Order (P.O) Outline Agreeme More...

Job Description: Daily Accounting GST TDS Bank Reconciliation. Reconcile invoices and identify discrepancies. Worked with TALLY in the past. Attention to detail and ability to prioritize tasks

1. Employee Vendor clearing 2. GL Reconciliation and accounting 3.Forex Surrender Coordinate with vendor for invoice collecting and accounting 4. Receipt Followups and queries handling 5. Domestic Travel accounting and clearing 6. Mail followups to employees for the missed company boo 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...

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...

Job Responsibilities: Daily Accounting GST TDS Bank Reconciliation. Reconcile invoices and identify discrepancies. Worked with TALLY in the past. Attention to detail and ability to prioritize tasks Finalization of accounts

Roles & Responsibilities Adhere to Project Scheduling Ensure adherence to project scheduling and provide inputs to the Project Manager for overall integration with Project Master plan. Vendor Performance Monitoring Track vendor deliverables against timelines agreed upon; Da More...

High level JD Working experience on Oracle Fusion & /or Coupa. Ability to analyze large set of data and draw conclusions. Raising the invoices timely and reconcile the bills Excellent Microsoft Office skills including a strong working knowledge of Excel. Problem solving ability More...

Capex Purchase Executive Preferably 12 years (Handling Medical CapEx Hospital procurement purchase orders creation in ERP and Vendor Management for delivery follow ups and to address payment grievances)Reporting to: Manager/ Sr. Manager Materials Management Function: Supply Chain Man More...

We are looking to hire a dynamic data entry specialist to join our companys administrative department. In this role youll be responsible for entering client information into our electronic storage system updating existing entries and organizing hard copies of information appropriately More...

Senior Proposal Engineer Water treatment background (Min 3 years industry experience ideally 5 years). Experience working within a Proposal Team. Review tender documentations identify queries requiring clarification from client. Prepare bill of materials liaise and resolve any i More...

Job Description: Daily Accounting GST TDS Bank Reconciliation. Reconcile invoices and identify discrepancies. Prepare bank reconciliation. Worked with TALLY in the past. Attention to detail and ability to prioritize tasks. Strong understanding of accounting principles methodologies 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...

Gathering invoices statements reports personal details documents and information from employees other departments and clients.Scanning through information to identify pertinent information.Correcting errors and organizing the information in a manner that will optimize swift and accura More...

Roles & Responsibilities: Provide guidelines on project safety requirements (to the relevant person) for incorporation in contractor/ vendor tender documents in order to ensure clarity is provided to the vendors/ contractors on safety requirements for inclusion in their quotati More...

Manage the day to day volumes by ensuring PTP deliverables in terms of invoices/tickets/reports processed on time and vendors paid/requests actioned on time are met Deliver operational SLAs and KPIs Effective Query management and on time resolution Should be able to work i 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...