Accounts Clerk

We want an Accounts clerk who can do the following jobs. 1. Making Vouchers 2. Bank related works 3. Office Administrative works Note: Should have a Two Wheeler License. Male & Female can apply. Pay: ₹8,000.00 - ₹10,000.00 per month Schedule: - Day shift Work Location: In person

Vacancy available for **Accounting Clerk **with around 2 years of Accounting Experience. **About Company**: A pioneering entity in the world of trading and distribution, established in 2009 as a proprietorship company, specializing in trading and distribution of Polyester Yarn (all types), Rubber (used to manufacture Elastic) of Indo Rama Synthetics (I)...

**MUST BE FROM BOLPUR OR NEARBY LOCATION** Duties and Responsibilities: - Accounts Payable and Receivable: Process invoices, issue payments, and record incoming payments. Monitor and manage accounts receivable, ensuring timely collections and following up on outstanding payments. - General Ledger Maintenance: Record financial transactions accurately in the...

We want an Accounts clerk who can do the following jobs.Making VouchersBank related worksOffice Administrative worksNote: Should have a Two Wheeler License.Male & Female can apply.Pay: ₹8, ₹10,000.00 per monthSchedule: Day shiftWork Location: In person

Duties and Responsibilities: - Accounts Payable and Receivable: Process invoices, issue payments, and record incoming payments. Monitor and manage accounts receivable, ensuring timely collections and following up on outstanding payments. - General Ledger Maintenance: Record financial transactions accurately in the general ledger and maintain proper...

We are hiring Bank Clerk The primary responsibility of a bank clerk is to manage all cash deposits and cash withdrawals at a bank branch. They address customer queries at the branch and ensure that customers opening new accounts comply with the Know Your Customer (KYC) requirements. Bank clerks process large amounts of data and take care of filing all...

We are currently in a need for a Senior Accounts Executive for our office in Kolkata to cater to the accounting and finance needs. We run a processing center in Kolkata and deal with hiring on behalf of an US based company. **Position**: Senior Accounts Executive **Key Responsibilities**: **A. Financial Data Entry**: - Accurately record and classify...

**Responsibilities**: - Insert customer and account data by inputting text based and numerical information from source documents within time limits. - Compile, verify accuracy and sort information according to priorities to prepare source data for computer entry. - Review data for deficiencies or errors, correct any incompatibilities if possible and check...

**Responsibilities**: - Insert customer and account data by inputting text based and numerical information from source documents within time limits. - Compile, verify accuracy and sort information according to priorities to prepare source data for computer entry. - Review data for deficiencies or errors, correct any incompatibilities if possible and check...

**Responsibilities**: - Insert customer and account data by inputting text based and numerical information from source documents within time limits. - Compile, verify accuracy and sort information according to priorities to prepare source data for computer entry. - Review data for deficiencies or errors, correct any incompatibilities if possible and check...

**: ACCOUNTS EXECUTIVE JOB DESCRIPTION**: **Responsibilities**: - Reconcile invoices and identify discrepancies - Create and update expense reports - Process reimbursement forms - Prepare bank deposits - Enter financial transactions into internal databases - Check spreadsheets for accuracy - Maintain digital and physical financial records - Issue invoices...

**Key Responsibilities** - Providing accounting support and assistance to the accounting department. - Maintaining accurate financial records. - Researching, tracking, and resolving accounting problems and discrepancies. - Informing management and reporting on activities in a timely manner. - Functioning in accordance with accounting standards and...

Credit Card Operations Clerk controls the issuance and renewal of credit cards by the organization. Maintains inventory of blank cards and sends cards to be imprinted as needed. Being a Credit Card Operations Clerk verifies names and account numbers on cards and mails completed cards to customers.

Credit Card Operations Clerk controls the issuance and renewal of credit cards by the organization. Maintains inventory of blank cards and sends cards to be imprinted as needed. Being a Credit Card Operations Clerk verifies names and account numbers on cards and mails completed cards to customers.

Job Description**:Accounts Receivable Clerk** **Key Responsibilities**: - Invoice Processing: Generate and distribute invoices to customers in a timely manner, ensuring accuracy and completeness of billing information. - Collections: Follow up on outstanding accounts receivable balances, communicate with customers regarding overdue payments, and implement...

**Company Description** We are more than 230,000 hospitality experts placing people at the heart of what we do, creating emotion for our guests, and nurturing passion for service and achievement beyond limits. Building on the strength of our teams and of our integrated ecosystem of leading brands, personalized services and expert solutions, we break new...

We are looking for an Accounting Assistant to perform daily accounting tasks that will support our financial team. **Responsibilities**: - Reconcile invoices and identify discrepancies - Create and update expense reports - Process reimbursement forms - Prepare bank deposits - Enter financial transactions into internal databases - Check spreadsheets for...

Type de Poste Non-Management Contrôler les chiffres, reports et documents pour vérifier l'exactitude de la saisie, des calculs et des codes. Organiser, assurer la sécurité et gérer l'ensemble des livres de comptes, des dossiers, de la trésorerie et équivalents de trésorerie dans le respect des politiques et procédures. Enregistrer, stocker,...

Researching companies in detail prior to commencing the auditing process. Planning financial audits of businesses from start to finish. Collecting, preparing, and organizing physical and digital documentation for auditing processes. Identifying key areas and issues for further investigation and analysis. Assessing core business competencies and...

Summary You will be responsible to provide an excellent and consistent level of administrative support to your customers. The Materials Clerk is responsible to assist the Materials Manager in the smooth operation and efficient running of the Materials Department while meeting department’s objectives. **Qualifications**: Basic knowledge in...