Assistant (Vendor & Account)

Verify, allocate, post and reconcile accounts payable and receivable. - Produce error-free accounting reports and present their results. - Experience in multi branch accounting. - Handling petty cash and its accounting. - Client billing & AMP; matters tracking. - Knowledge of bulk payment. - Bank reconciliation. - Vendor’s reconciliations & Vendor’s...

Verify, allocate, post and reconcile accounts payable and receivable. - Produce error-free accounting reports and present their results. - Experience in multi branch accounting. - Handling petty cash and its accounting. - Client billing & matters tracking. - Knowledge of bulk payment. - Bank reconciliation. - Vendor’s reconciliations & Vendor’s...

**Vendor Coordinator**: have all of the qualifications, but have sufficient experience and talent. Responsibilities for Vendor Coordinator: - Ensures all documentation associated with area(s) of responsibility is maintained, remains confidential and is properly shared - Completes all responsibilities in an accurate and timely manner and meets all...

**Executive Assistant (Remote)** Wing is on the exciting mission of redefining the future of work for companies worldwide! We are looking to be the one-stop shop for companies that are looking to build world-class teams & place their operations on autopilot. And we’re looking for an Executive Assistant to start immediately! **Duties and Responsibilities...

Responsibilities:Assist in managing vendor relationships, ensuring compliance with contractual terms and performance standards.Coordinate vendor selection, evaluation, and onboarding processes.Monitor vendor performance and address any issues or discrepancies.Maintain accurate records of vendor contracts, agreements, and performance metrics.Collaborate with...

We are seeking a detail-oriented and motivated individual to join our finance team as an Accountant Assistant. As an Accountant Assistant, you will provide valuable support to our accounting department by assisting with various tasks, including data entry, invoice processing, and financial record maintenance. This role offers an excellent opportunity for...

Job DescriptionPOSITION OVERVIEW We are seeking a dynamic and skilled Assistant Manager for Vendor Management, specializing in Installation & Commissioning of Microwave Radio technology. The ideal candidate will play a pivotal role in ensuring the successful deployment and operation of microwave radio networks across various regions in India.KEY...

**Job description** ( IT FIELD ) Accounting Assistant responsibilities and duties: - Prepare and fact-check invoices before sending them to customers - Maintain and update general ledger and sales journal - Obtain approval to satisfy vendor statements - Prepare, fulfill and distribute checks - Request and process W-9 forms from new vendors - Approve and...

Job Title: Assistant Finance & Accounts He/she will centrally manage the institute’s accounting activities for all the programs/activities/projects/departments within the institute. Illustrative list of Job responsibilities: The role is responsible for Day to Day work of accounting transaction like Bank Entry, Purchase Transaction, Sales Entry etc. Making...

**Responsibilities** - Input transactions for all company Purchasing Cards (P-Cards) into the ERP system. - Input transactions for all company Bank accounts into the ERP system. - Scanning, attaching, and filing vendor bills (transitioning to paperless) - Input vendor bills into the ERP system and clear against open Purchase Orders as time permits. - As...

Job DescriptionPOSITION OVERVIEW- We are seeking a dynamic and skilled Assistant Manager for Vendor Management, specializing in Installation & Commissioning of Microwave Radio technology. The ideal candidate will play a pivotal role in ensuring the successful deployment and operation of microwave radio networks across various regions in India.KEY...

Aid accounting staff and department with day-to-day accounting duties - Manage ledgers and ensure accurate financial record keeping across departments - Receive and process invoices and billing statements - Track payments and ensure accuracy of paid accounts - Assist with general accounts payable and accounts receivable duties - Contact clients and vendors...

Aid accounting staff and department with day-to-day accounting duties - Manage ledgers and ensure accurate financial record keeping across departments - Receive and process invoices and billing statements - Track payments and ensure accuracy of paid accounts - Assist with general accounts payable and accounts receivable duties - Contact clients and vendors...

Record financial transactions accurately using tally. - Process vendor invoices, verify details, obtain approvals, and prepare payments (Accounts Payable). - Generate and send client invoices, track receivables, and follow up on overdue payments (Accounts Receivable). - Reconcile bank statements and resolve any discrepancies. - Assist in maintaining the...

Job Title: Assistant- Finance & AccountsHe/she will centrally manage the institute’s accounting activities for all the programs/activities/projects/departments within the institute.Illustrative list of Job responsibilities:- The role is responsible for Day to Day work of accounting transaction like Bank Entry, Purchase Transaction, Sales Entry etc.- Making...

Job Description POSITION OVERVIEW - We are seeking a dynamic and skilled Assistant Manager for Vendor Management, specializing in Installation & Commissioning of Microwave Radio technology. The ideal candidate will play a pivotal role in ensuring the successful deployment and operation of microwave radio networks across various regions in India. ...

regularly be crucial **Position Overview**: We are seeking a detail-oriented and motivated Accounts Assistant to join our finance team. As an Accounts Assistant, you will play a crucial role in maintaining accurate financial records, processing transactions, and supporting various accounting functions. Your attention to detail, strong organizational skills,...

Record financial transactions accurately using tally. - Process vendor invoices, verify details, obtain approvals, and prepare payments (Accounts Payable). - Generate and send client invoices, track receivables, and follow up on overdue payments (Accounts Receivable). - Reconcile bank statements and resolve any discrepancies. - Assist in maintaining the...

Record financial transactions accurately using tally. - Process vendor invoices, verify details, obtain approvals, and prepare payments (Accounts Payable). - Generate and send client invoices, track receivables, and follow up on overdue payments (Accounts Receivable). - Reconcile bank statements and resolve any discrepancies. - Assist in maintaining the...

Job Title: Accounts Payable Specialist **Job Description**: We're looking for an Accounts Payable Specialist with 2 years of experience to join our team. Your main responsibility will be to process vendor invoices accurately and efficiently, ensuring compliance with company policies. You'll also handle vendor communications, reconcile statements, and assist...