Payment Posting

We are looking for a skilled Bookkeeper to maintain our financial records, including purchases, sales, receipts and payments. Bookkeeper job duties include working closely with our Accounting team to create and analyze financial reports and ensure legal requirements compliance, process accounts payable and receivable and manage invoices and tax...

Creating invoices after auditing PODs, BOLs and Interchanges - Processing the invoices with utmost accuracy and ensuring that timely payments are made. - Looking into disputes and resolving in a timely manner - Adherence and compliance to internal ICAN AP Polices for Accounting / Payment of vendor invoices - Period Reporting to local management and...

**Responsibilities**: - Review and analyze system specifications - Good understanding of functional and API testing - Web based and Mobile Applications testing - Experience in payment gateways (stripe preferably) - Collaborate with QA Engineers to develop effective strategies and test plans - Execute test cases (manual or automated) and analyze results -...

Responsibilities & Duties: Preparation & posting of accounting and payments vouchers Monthly bank reconciliation statements. Customer billing, processing suppliers’ bills of payment, customer receivables & payables. Analyzing and investigating annual and monthly financial accounts, preparing reports & financial statements. Ensure all records maintained by...

**Bridging Technologies is hiring for QA Tester** **Experience**:Minimum 3 Years **Location**:Mohali We are looking for a QA Tester to assess software quality through manual and automated testing. You will be responsible for finding and reporting bugs and glitches. In this role, you should have a keen eye for detail and excellent communication skills. If...

**Bridging Technologies is hiring for QA Tester**: **Experience**:Minimum 3 Years **Location**:Mohali We are looking for a QA Tester to assess software quality through manual and automated testing. You will be responsible for finding and reporting bugs and glitches. In this role, you should have a keen eye for detail and excellent communication skills. If...

job description - Process outgoing payments in compliance with financial policies and procedures Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted. Verify and investigate...

**Job details: - ** Salary ₹18,000 - ₹22,000 a month Job Type Full-time **Qualifications: - ** - Bachelor's or Masters of Commerce - total work: 5 years - Tally - Taxation: (TDS & GST) **Full Job Description** - Maintain records of vouchers, invoices, payments, etc - Handling day-to-day accounting - Preparing invoices and following up for pending...

Role and Responsibilities As a Manual AR, you'll manage the collection of payments on patient accounts, manually post payment and adjustments, prepare and send accurate billing statements, handle claim denials, generate AR reports and ensure all activities comply with relevant standards and company policies. - Prior experience in account receivable or a...

POSITION : WARRANTY IN CHARGE QUALIFICATION : GRADUATE EXPERIENCE : 1 TO 4 YEARS IN EXPERIENCE IN AUTOMOBILE CAR DEALERSHIP - Processes warranty claims on a timely basis for each franchise or distributor. - Processes all warranty paperwork to ensure proper documentation. - Verifies criteria required by factory or distributor. - Reconciles all warranty...

We Require Accounts Assistant for Collection. - Designation - Collection Executive or Payment Follow up executive. - Any Graduate or Post Graduate can apply. - Must have at least 6 months to 1 year of experience in same profile. **Salary**: ₹12,000.00 - ₹13,000.00 per month **Benefits**: - Provident Fund Schedule: - Day shift Ability to...

Job PurposeProcess Management for material and efficient management of payment cycles to vendorsJob OutlineThe individual will be responsible for process management for material, invoice posting and lead time reduction, generating MIS, vendor management and management of cab and hotel reservation service.Job...

Role and Responsibilities As a Manual AR, you'll manage the collection of payments on patient accounts, manually post payment and adjustments, prepare and send accurate billing statements, handle claim denials, generate AR reports and ensure all activities comply with relevant standards and company policies. - Prior experience in account receivable or a...

Monthly reconciliation of supplier statements To Maintain vendor files handle day to day vendor payments Reconciliation of bank statements Good knowledge of Retail Accounting hand on Experience in Retail Accounting maintain Stock and ledger reconciliation Hand on experience GST TDS **Requirements**: **Qualification-: graduate,...

Role and Responsibilities As a Manual AR, you'll manage the collection of payments on patient accounts, manually post payment and adjustments, prepare and send accurate billing statements, handle claim denials, generate AR reports and ensure all activities comply with relevant standards and company policies. - Prior experience in account receivable or a...

Job Purpose: As a Tender/GeM coordinator, you would be responsible for the preparation, submission of various Tenders & to manage or supervise the entire tendering process. Major Role & Responsibilities: 1) Study Qualification Criteria of tenders and make assessment for qualification. 2) Preparation of Price bids by making/filling various schedules given in...

We are looking for Billing Executive in our organization. They will be responsible for reviewing and preparing invoices, ensuring the accuracy and completeness of billing data, resolving billing issues, and maintaining accurate records. - Assume the responsibility of receiving and sorting incoming payments with attention to credibility - Manage the status of...

**Bridging Technologies is hiring for Manual Tester**: **Experience**:Minimum 3 Years **Location**: Mohali **Responsibilities**: - Review and analyze system specifications - Collaborate with QA Engineersto develop effective strategies and test plans - Execute test cases (manual or automated) and analyze results - Evaluate product code according to...

**DEPARTMENT : OPERATIONS: SALES & ADMINISTRATION** **POSITION : ADMINISTRATOR** **REPORTING TO : RETAIL HEAD** **QUALIFICATION : GRADUATE / POST GRADUATE** **REQUIREMENTS** **EXPERIENCE : 5-10 YEARS** **DRESS CODE : SPECIFIED DRESS CODE WITH I.D. CARD** **DUTY HOURS : AS PER SCHEDULED REQUIREMENTS** **_JOB DESCRIPTION:_** **As an Inventory...

Job Purpose Process Management for material and efficient management of payment cycles to vendors Job Outline The individual will be responsible for process management for material, invoice posting and lead time reduction, generating MIS, vendor management and management of cab and hotel reservation service. Job Specification Knowledge: Qualification...