Finance & Accounts Executive-Finance Full-time Company Description About Sopra Steria Sopra Steria, major Tech player in Europe recognised for its
Finance & Accounts Executive-Finance Full-time Company Description About Sopra Steria Sopra Steria, major Tech player in Europe recognised for its
Back Office ExecutiveWe're looking for a Back Office Executive to join our team. The Back Office Executive will be responsible for a variety of administrative
Process journal entries to ensure all business transactions are recorded in Tally ERP.Update accounts receivable/payable.Expertise in Computer Operations with
Full-time Company Description About Sopra Steria Sopra Steria, major Tech player in Europe recognised for its consulting, digital services and software
**POSITION: ACCOUNTS OFFICER** **ELIGIBILITY**: COMMERCE GRADUATE/PG/CA/MBA-FIN ETC **EXPERIENCE** :02 + YRS SKILLS: ACCOUNTANCY. TALLY. PREFERRED FROM HEALTH
Roles and Responsibilities1. Manage and review QuickBooks file clean ups for newly on-boarded clients.2. Provide guidance and support to staff members involved
About the Client: Our client is an Irish-domiciled multinational company that provides consulting and processing services. Key responsibilities in the role P2P
About the Client: Our client is an Irish-domiciled multinational company that provides consulting and processing services. Key responsibilities in the role P2P
Full-time Company Description About Sopra Steria Sopra Steria, major Tech player in Europe recognised for its consulting, digital services and software
Full-time Company Description About Sopra Steria Sopra Steria, major Tech player in Europe recognised for its consulting, digital services and software
Full-time Company Description About Sopra Steria Sopra Steria, major Tech player in Europe recognised for its consulting, digital services and software
Finance & Accounts Manager-Finance Full-time Company Description About Sopra Steria Sopra Steria, major Tech player in Europe recognised for its
Key responsibilities in the role P2P : PO, Non:PO, 2 : 3:way check, Invoice processing, vendor payment, payment processing Accounts Payable, procure to pay.
JOB TYPE FULL TIME NO. OF VACANCIES 1 LOCATION LUCKNOW FUNCTION FINANCE START DATE IMMEDIATELY Tl;dr: : To support the finance department in the implementation
Job description Roles and Responsibilities - Ensuring timely & accurate entry of Accounts Payable & Accounts Receivable invoices in respective accounting
Req ID:421894 Leading societies to a low carbon future, Alstom develops and markets mobility solutions that provide the sustainable foundations for the future