Accounts Payable Vendor Reconciliation

Job Description : A. Operations:1. Identify high transacting customers and reduce the transactions of these customersa. Identify Depleting customers and

Job details Here’s how the job details align with your job preferences.Manage job preferences at any time in your profile. Job type Permanent Benefits &

Finance and Accounts Manager Job description Roles and Responsibilities Review and Analysis of Journal Entries to ensure all business transactions are

QX is an IAOP award-winning company which started its own entrepreneurial journey as a small team of five chartered accountants delivering accounting services

Prepare detailed account reconciliations and accurate journal entries posted into the financial systems.Working with spreadsheets, sales and purchase ledgers

We are hiring candidate with strong knowledge in Accounts payable, Accounts receivable, Bank Reconciliation, LC, knowledge of TaxaDon, MIS reporDng, Statutory

If you need assistance during the recruiting process due to a disability, please reach out to our Recruiting Accommodations Team through the Accommodation

The ideal candidate will have substantial exposure to monthly closing processes, forecasting and budgeting, and customer billing. They will be organized and

Requisition ID:270658 : Relocation Authorized:None : Telework Type:Full:Time Telework : Work Location:New Delhi About Bechtel: Since 1898, we have helped

Join us an ENO within Finance Operations (Accounts Payable), where you will be responsible for: Operational § Good understanding of AP Balance sheet

Share via: JOB Description About Client: - "It is an Indian telecommunications company. It was previously a government- owned-telecommunications service

Job details Here’s how the job details align with your job preferences.Manage job preferences at any time in your profile. Job type Full-time Full job

Introduction The Finance & Admin Business Analyst is essential to the ongoing profitable operations for one of the most globally recognized and respected

Roles & Responsibilities: - Invoice Processing - Payment Processing - Vendor Communication - Reconciliation - Record Keeping - Compliance and Reporting

Will assist in Statutory / Internal Audits Will be responsible for Assets Record keeping Will help to generate monthly financial MIS Will be managing a team of

The scope of work for our requirement of an Accounting, Billing, and Administrative Executive encompasses a wide range of tasks related to financial

Job Summary As a part of our continued expansion, Targray requires the services of a Senior Accounts Executive to join our India Office in Gurgaon, Haryana.