Accounts Receivable Administrator

3.00 LPA LPA Any Draduate 13 Years ThaneKey Skills - Accounts Receivable, SAP, Book Keeping & AccountingJob Description - Process accounts and incoming payments in compliance with financial policies and procedures Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables data Prepare...

JD for Accounts Receivable ProfilePreparation and mailing of Invoices.Accounting in Tally Software.Maintenance of Proper Books of Accounts.Work knowledge of Microsoft Excel, word and PPT.Educational Qualification : B.Com or M.Com Graduate with Tally experienceSalary: From ₹500,000.00 per yearBenefits: Food provided Health insurance Paid time off Provident...

Knowledge of tally is a must, generating invoice and receipt. Account reconciliation. Bookkeeping, Accounting, Able to assist in documentation. Maintain accounts receivable and accounts payable. Maintains customer confidence and protects operations by keeping financial information confidential. Able to communicate well in English and Hindi and well as...

Assist with day-to-day accounting tasks including data entry, invoice processing, and expense tracking. Reconcile bank statements and accounts payable/receivable records. Prepare financial documents such as invoices, bills, and accounts payable/receivable reports. Assist in monthend and yearend financial closing processes. Support senior accountants and...

DescriptionWe are looking for an experienced Assistant Accountant Manager to join our team. The ideal candidate will have 2-7 years of experience in accounting and finance, with knowledge of financial reporting, general ledger, and accounts payable/receivable. The candidate should also have excellent communication skills and be able to work well in a team...

DescriptionWe are looking for an experienced Accountant to join our team. The ideal candidate must have 2-7 years of experience in the job market context of India and possess strong analytical and communication skills. The candidate must also be able to work independently and as part of a team, while meeting deadlines and managing multiple tasks...

We are looking for Accountant having experience 6months - 3 years & well versed with Tally.Salary: ₹8, ₹20,000.00 per monthSchedule: Day shiftAbility to commute/relocate: Thane, Maharashtra: Reliably commute or planning to relocate before starting work (required)Education: Bachelor's (required)Experience: Accounting: 1 year (required) Tally: 1 year...

Siemens Digital Industries is aninnovation and technology leader in industrial automation and digitalization.In close collaboration with our partners and customers, we are the drivingforce for the digital transformation in the discrete and process industries.As an innovation leader, we think ahead to the next level of digitaltransformation - and integrate...

Siemens Digital Industries is aninnovation and technology leader in industrial automation and digitalization.In close collaboration with our partners and customers, we are the drivingforce for the digital transformation in the discrete and process industries.As an innovation leader, we think ahead to the next level of digitaltransformation - and integrate...

Thane Share3. accountantbasic Job Details 1. managing Vendor Accounts2. accounts Payable and Receivable3. preparing Financial Statements Invoicing4. tax Preparation Reporting5. quickbooks Excel6. time Management7. knowledge of Tally8. job Role Performing Cash Reconciliation, Bank Reconciliation.9. preparation of Revenue Billing Ar.10. preparing Various Mis...

Roles and Responsibilities Managing front office, taking care of couriers inward outward, managing retail order inventory and dispatch, receiving and making calls and general office administration.

Title : Accounts ExecutiveRequirement: Accounts Payable Accounts Receivable Vendor Reconciliation Customer Reconciliation General Accounting Knowledge of ExcelWork Location : Thane (West)Job Types: Full-time, Regular / PermanentSalary: ₹282,500.00 per yearBenefits: Health insurance Provident FundSchedule: Day shiftAbility to commute/relocate: Thane,...

Job Description:*Responsibilities: Assist with accounts payable and receivable functions.Record financial transactions accurately.Reconcile bank statements.Support in preparing financial reports.Maintain organized financial records.Assist with audits and compliance tasks.Communicate effectively with team members.Follow accounting policies and...

We at Capture Art are looking for a dedicated administrative assistant to handle different aspects of our business activities to smoothen out internal/External processes and coordination.Key responsibilities Assist the core administrative team to fulfil day to day activities like Coordination, timely updation and maintenance of excel sheets, Client follow...

Location : ThaneNeed Only FemalesShift : 9:30am-6:30pm Friday off Sunday half DaySalary upto 30KResponsible for managing financial transactions, reconciling accounts, and ensuring compliance with regulations. Supports financial reporting and collaborates with internal and external stakeholders.Responsibilities: Process accounts payable/receivable. Prepare...

Job Brief:We are looking for an Accountant to manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets. Accountant responsibilities include auditing financial documents and procedures, reconciling bank statements and calculating tax payments and returns. To be successful in this role, you should have previous...

Job Overview Supports IQVIA translations Commercial, Sales, Pricing and Finance departments to achieve their business goals. Manages IQVIA translations financial processes including invoicing, billing and payments to linguist services suppliers. Manages project financials including budget, quoting, receivables and payables among others. The work includes...

Creating and processing invoices. Crosschecking invoices with payments and expenses to ensure accuracy. Managing a company's accounts payable and receivable. Sending bills and invoices to clients. Tracking organization expenses. Processing refunds.Salary: Up to ₹20,000.00 per monthBenefits: Cell phone reimbursement Paid sick time Paid time offSchedule: Day...

Principal Duties/ResponsibilitiesKPI Management Communicate effectively with client/members via the telephone, remembering each caller willhave a different level of understanding. Record each call as they occur. Consistently provide a quality customer experience to clients/members. Continuously seek to identify areas where the service to clients/members...

Responsibilities: Recording financial transactions and maintaining accurate financial records. Preparing and maintaining invoices, receipts, and other financial documents. Reconciling accounts and ensuring that all transactions are properly recorded. Maintaining accurate and uptodate records of accounts payable and accounts receivable. Preparing bank...