2 Opening(s)
1.0 Year(s) To 5.0 Year(s)
1.80 LPA TO 3.50 LPA
We have an opening for the post of Executive - Invoicing & A/C Receivable for a leading Company at Navi Mumbai (Belapur).
Please find the details for the same:
Post: Accounts Executive - Invoicing & A/C Receivable
Experience: 1-5 Year
Qualification: Graduate
Gender: M/F
Salary: As per Industry norms
Key Points:
Preparing Invoice.
Mailing
Do Follow-up.
Getting Confirmation from Client.
Entry in ...
2 Opening(s)
2.0 Year(s) To 4.0 Year(s)
Not Disclosed by Recruiter
Daily and Monthly Responsibilities
Invoice checking/booking and process payment.
Review DSA/Connector documentation prior to payment.
Perform invoice and general ledger data entry.
Assist senior financial officers as needed.
Timely process of claims and complete daily target.
Prepare MIS in spreadsheet and share dashboard
Other Details:
Work Timings – 9.30 to 6.30
Working Days – 5 Days (Saturday if required)
Work ...
1 Opening(s)
2.0 Year(s) To 3.0 Year(s)
Not Disclosed by Recruiter
Greetings from Talisman HR Solutions!
Designation – Jr. Executive
Qualification – B.com
Gender (Male / Female / Trans) – Male
Work Timings – 9.30 to 6.30
Working Days – 6 days ( Mon to ...
1 Opening(s)
3.0 Year(s) To 5.0 Year(s)
3.50 LPA TO 4.20 LPA
We have an urgent opening for the position of Site Accountant for a reputed company in Real Estate industry at Bangalore location.
Key Responsibilities:
Maintain and track all invoices related to construction projects
Review contractors’ bills for accuracy and completeness.
Maintain and Forward invoices, requisitions, and purchase orders to head office.
Research and resolve invoice and billing disputes with civil Department
Maintain ...
1 Opening(s)
1.0 Year(s) To 3.0 Year(s)
2.00 LPA TO 3.60 LPA
Hiring for Export Documentation Executive for Indore.
Experience :- 1 yrs. to 3 yrs.
Salary :- Best in Industry.
Responsibilities:-
1. Knowledge of Documentations In Export and Import.
2. Preparing Export Invoice , Packing List , Proforma Invoice.
3. Preparing Export Order/Purchase Order.
4. Monitor export & import transaction payments are made and collected timely5. Custom Clearance from respective govt. departments.
2 Opening(s)
1.0 Year(s) To 8.0 Year(s)
Not Disclosed by Recruiter
. Account Executive - USA
Vendor invoice verification and accounting
Communicating with vendors for any invoice issues and providing them payment updates.
Arranging for weekly vendor payments
Vendor and carrier ledger verification
Filing Disputes with carrier Hapag as per intimation of Ops team
Candidate should be very good in English Communication verbal as well as written
Addl. Candidate ...
1 Opening(s)
2.0 Year(s) To 7.0 Year(s)
2.00 LPA TO 5.00 LPA
JOB DESCRIPTION1. Maintenance of all Admin Register in soft copy formats1.1 Contractor’s attendance registers daily.1.2 Contractual work force gate pass register daily.1.3 Monitor manpower registers daily.2. Contractual Work force Payroll2.1 Check all required documents before join the new worker in organization likewise age proof, EPFregistration, medical checkup report etc.2.2 Register ...
1 Opening(s)
2.0 Year(s) To 7.0 Year(s)
2.00 LPA TO 3.50 LPA
JOB DESCRIPTION1. Maintenance of all Admin Register in soft copy formats1.1 Contractor’s attendance registers daily.1.2 Contractual work force gate pass register daily.1.3 Monitor manpower registers daily.2. Contractual Work force Payroll2.1 Check all required documents before join the new worker in organization likewise age proof, EPFregistration, medical checkup report etc.2.2 Register ...
1 Opening(s)
3.0 Year(s) To 5.0 Year(s)
2.00 LPA TO 3.00 LPA
Job description :
Invoice Verification, Petty cash Handling, Liasoning with JV Partner for Invoice Submission and Payment Follow up. Advanced Knowledge of MS Excel, Word. Maintaining Invoice records for local vendors and submit the same to HO
Liason with Vendor for o/s and payment
Maintain records for Invoices sent to companies for ...
1 Opening(s)
1.0 Year(s) To 2.0 Year(s)
1.20 LPA TO 1.44 LPA
Job description
Roles and Responsibilities
Office Asstt
Male / Female
2
1 to 2
BA/B.Com/PO and invoice
Location : Dadra & Nagar Haveli
The front office receives information and will then pass this on to the relevant department within the company.
You will be the face of the company for all visitors and will be responsible for the first ...