Finance Coordinator

**Sales Support**:Assist sales representatives in preparing and submitting sales orders, quotations, and proposals. Maintain accurate records of sales activities, customer interactions, and follow-ups. Generate sales reports and performance metrics for the sales team and management. Coordinate with the finance department to ensure timely and accurate...

**Company Description** SkyBook Global is a Travel BPO company with expertise in providing innovative Travel Outsourcing & Travel Consulting Services. Our services include Travel Accounting Services, Travel Call center, Travel Audit, Travel Operations, Customer Support for Travel companies, Digital Marketing for Travel and Web Development. We provide...

central coordinator Responsibilities: Provide inspired leadership for the organization. Make important policy, planning, and strategy decisions. Develop, implement, and review operational policies and procedures. Assist HR with recruiting when necessary. Help promote a company culture that encourages top performance and high morale. Oversee budgeting,...

Manage financial systems and budgets. Undertake financial audits (an independent check of an organization's financial position). Provide financial advice. Liaise with clients (individuals or businesses) and provide financial information and advice. Review the company's systems and analyse risk. To advice, audit accounts and provide trustworthy...

Job Title: Accounts Executive Location: Kozhikode Reporting to: Finance Manager Job Summary: Key Responsibilities: 1. Manage all accounting transactions, including accounts payable, accounts receivable, and bank reconciliations. 2. Reconcile financial discrepancies by collecting and analyzing account information. 3. Prepare financial reports and...

**Company Overview**: Aegon Learning is a learning platform that is dedicated to providing quality education to every child, regardless of their background or location. Our mission is to empower students to reach their full potential by understanding their unique needs. We support academically strong students and passionate aspirants, helping them excel in...

We are looking for fresh graduates to join our team who are eager to learn about ERP softwares. **Responsibilities**: - Establishing ERP needs via business process analysis and consultation. - Analyzing existing infrastructure and performing IT system enhancements. - Developing user-friendly functionalities and interfaces. - Installing ERP software and...

Responsible for increasing business revenue through efficient management of current customer accounts, student fee collecting status, and management reporting using MIS. Accountable for managing Petty Cash as well as accurately documenting and processing daily transaction data. **Duties & Responsibilities: -** 1. Maintain Student Wise Batch Wise fee...

Roles & Responsibilities - Support the sales team by tracking credit period availability, credit period extension, and approval for the daily sales billing activity. - Coordinating the New Dealer Appointment/Follow up & collection of Dealership agreement & Cheque. Cheque and agreement availability report. - To Have a detailed view and track on TOD, GC, TOGI,...

We are hiring Admin Staff. The individual in this position will be responsible for handling a variety of tasks and duties to contribute to the efficient operation of the institution. Key Responsibilities: Office Management :Maintain a well-organized and efficient office environment. Manage office supplies, equipment, and coordinate maintenance as...

We are looking for a detail-oriented Benefits Administrator/Billing to be responsible for the planning and administration of our employee benefit programs. You will be responsible for researching benefit plans, negotiating with vendors, communicating with employees, and resolving any benefit-related or billing issues. **Responsibilities**: - Maintain and...

We are looking for an Accounts Administrator to manage our company’s accounts payable and receivable. Accounts Administrator responsibilities include reviewing and reconciling accounts, processing payments to external partners and maintaining updated records of invoices and receipts. To be successful in this role, you should have a Finance or Accounting...

We are looking for an Accounts Administrator to manage our company’s accounts payable and receivable. Accounts Administrator responsibilities include reviewing and reconciling accounts, processing payments to external partners and maintaining updated records of invoices and receipts. To be successful in this role, you should have a Finance or Accounting...

1. Manage financial transactions and accounting activities within an automobile dealership. 2. Oversee accounts payable and receivable processes, ensuring adherence to company policies and procedures. 3.Coordinate with internal departments to reconcile financial discrepancies and optimize processes. 4. Monitor cash flow, credit and collections to ensure...

Establishing credit limits and evaluating the creditworthiness of customers. - Develop and implement effective credit control policies and procedures to minimise credit risk and improve collection efficiency. - Managing credit and receivable accounts to contribute to the organisation’s overall financial stability and profitability. - Monitoring credit...

**About the Company** Learners Point Academy is one of Dubai's leading professional training institutes offering a wide range of training courses covering IT, Finance, Management, HR, Logistics, ERP, and leadership for corporates, working professionals, job seekers, and students. Learners Point’s current training methods and delivery models have been...

Office Administrator Job Description: Position: Office Administrator Cum Accountant Location: (Vengery, Calicut] Company Overview: [C guard enterprises] is a dynamic and growing [industry] company dedicated to delivering excellence in [describe the company's core services/products]. We are seeking an experienced Office Administrator to join our team and...

**Job Overview**: **Responsibilities**: **Accounts**: 1. Maintain accurate and up-to-date financial records. 2. Process invoices, receipts, and payments in a timely manner. 3. Reconcile financial discrepancies by collecting and analyzing account information. 4. Prepare financial reports and statements for review by management. 5. Assist in budget...

We are looking for a pricing Executive from the Shipping field with more than **1+ years **of experience. The Pricing Coordinator is responsible for driving pricing, margin, and general financial analysis. They work with all levels of the organization to ensure the maximization of sales and profitability while adhering to the pricing policy is followed to...

**Administrative Support** - Manage general office tasks such as answering phones, handling correspondence, and maintaining office supplies. - Organize and schedule meetings, appointments, and events. - Assist in the preparation of reports and presentations. **Financial Management**: - Process invoices, expenses, and other financial transactions. -...