Payment Posting

**Position Name**: Process Associate (Payment Posting) **Preferred**: Must have experience in Payment posting (Medical Billing) of atleast 2 years. **Location**: Kuniyamuthur, Coimbatore **Shift**:Day Shift. **Roles And Responsibilities**: - Process timely and accurate posting of all payments. - Experience in Payment posting, Demographics, charges,...

From 1 to 3 year(s) of experience - ₹ Not Disclosed by Recruiter - Coimbatore- or - Time and Venue - 14th November - 23rd November, 10.30 AM - 4.00 PM - Hanudev Info Park, 5th Floor D Block, Nava India, Coimbatore - 28 - Contact - Franklin (7502282278) Dear Job Aspirants Greetings from Quintessence Business Solutions and Services We are always...

**Job Description**: 1.Should have experience in working on Tally ERP 9. 2.Should have Good exposure in GST and TDS filing. 3.Ensure that the required journal entries are prepared on a timely basis. 4.Ensure that transactions for the day are posted and reconciled with the general ledger on a daily basis. 5.Ensure that month-end closing entries are done...

To ensure the smooth and efficient operation of the Accounts Payable Section through payments of liabilities as per standards. - Ensure that transactions for the day are posted and reconciled with the general ledger on a daily basis. - Ensure that the required journal entries are prepared on a timely basis. - Responsible for the supervision and guidance of...

We are hiring!! Company name : Advanced Clothing Concepts Position: Sales Executive Location: Coimbatore **Salary**: As per industry norms Experience: 0-1 Language: Tamil, English is an added advantage **Job Description**: Market scanning and identification of Potential customers Generating Leads and Qualifying Prospects Interfacing with potential...

Key Responsibilities: - To post journal entries, updating financial statements, maintaining accounts receivable and accounts payable, and preparing financial reports - Preparing accounts. - Monitoring spending and budgets. - Monthly Re-conciliations of Payment & Receipt **Requirements**: Qualification & Experience - B.Com with 1-2 years Experience -...

Hedging position: - Experience - 5 plus years. - Knows the concept of SAP Hedge Management - Aware of Treasury instruments like money market, interest rate, foreign exchange etc. - Treasury payments (F111) - Cash position and liquidity forecast - Treasury cash flows and related postings - Aware of electronic bank statement configuration and postings - Knows...

**Location - Irugur Coimbatore** **Responsibilities -** - Assume the responsibility of receiving and sorting incoming payments with attention to credibility - Manage the status of accounts and balances and identify inconsistencies - Issue and post bills, receipts and invoices - Check the validity of debit accounts - Update accounts receivable database with...

**Location - Irugur Coimbatore** **Responsibilities -** - Assume the responsibility of receiving and sorting incoming payments with attention to credibility - Manage the status of accounts and balances and identify inconsistencies - Issue and post bills, receipts and invoices - Check the validity of debit accounts - Update accounts receivable database with...

Job Role : Commercial Assistant Qualification : Any Degree Gender : Male Only Experience : Min 2 Years to Max 5 Years in the relevant field Salary : As Per Market Standards Notice Period : Max 30 Days Location : Anna Silai, Coimbatore - Ensure project shipping activities are handled as per statutory requirement (VGM, Road permit, Dangerous goods,...

Company Name: Texila Educare Healthcare and Technology Enterprises Pvt LtdLocation -Module 310, III Floor, TIDEL Park, ELCOT-SEZ, Civil Aerodrome Post, Coimbatore (Work from Office only)Designation: Enrollment AdvisorShift:11AM to 8PM(Mon to Sat)Job Description1.EA Represents the first point of contact with students and handles all stages till it turns out...

Key Responsibilities: To post journal entries, updating financial statements, maintaining accounts receivable and accounts payable, and preparing financial reports - Preparing accounts. - Monitoring spending and budgets - Monthly reconcilation of payment and receipts - BRS Knowlege Qualification and Experience - B.Com with 1-5 years of experience -...

Gender: Male Job Profile: - Prepare sales entries, E-way bills and sales order in the ZOHO system. Daily posting entries in the ZOHO books like Bank receipts, Payment, Debit Note, Credit Note, Purchase bills, Sales bills, Expenses invoice., etc., Maintain all hard copies of the records like Sales Invoices, Purchase Invoics, Expense invoices, vouchers,...

**JOB DESCRIPTION FOR BILLING & ACCOUNTS OFFICER** **Job Brief** We are looking for a competent Accountancy specialist to undertake a variety of financial and non-financial tasks in order to help guarantee the company’s revenues. The individual will be required to handle the processing of incoming orders, co-ordinate with production system for...

Prepare sales entries, E-way bills and sales order in the ZOHO system.Daily posting entries in the ZOHO books like Bank receipts, Payment, Debit Note, Credit Note, Purchase bills, Sales bills, Expenses invoice., etc.,Maintain all hard copies of the records like Sales Invoices, Purchase Invoices, Expense invoices, vouchers, Receipts, Tax, ESI, PF, Salary,...

Job DescriptionPrepare sales entries, E-way bills and sales order in the ZOHO system.Daily posting entries in the ZOHO books like Bank receipts, Payment, Debit Note, Credit Note, Purchase bills, Sales bills, Expenses invoice., etc.,Maintain all hard copies of the records like Sales Invoices, Purchase Invoices, Expense invoices, vouchers, Receipts, Tax, ESI,...

Leading Indian manufacturer and marketer of medical devices including orthopaedic appliances, surgical dressings, compression stockings, silicone foot care ... looking for experienced with *3 to 5 years* in Manufacturing Industry as an Internal Audit you should be able to do the roles of Monthly stock audit, bills audit, profit and loss audit, factory...

Leading Indian manufacturer and marketer of medical devices including orthopaedic appliances, surgical dressings, compression stockings, silicone foot care ...looking for experienced with *3 to 5 years* in Manufacturing Industry as an Internal Audit you should be able to do the roles ofMonthly stock audit, bills audit, profit and loss audit, factory audit,...

We are looking for an Accounts Executive to manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets. - Invoice Generation at the tally - maintaining accounting records - making bank deposits and tracking expenses. - Should know compulsory tally knowledge, computer knowledge, and Ms Office - posting all...

Should have experience in working on Tally ERP 9. - Should have Good exposure in GST and TDS filing. - Ensure that the required journal entries are prepared on a timely basis. - Ensure that transactions for the day are posted and reconciled with the general ledger on a daily basis. - Ensure that month-end closing entries are done as per standard procedure. -...