Accounts Clerk

Job Profile: - AP/Payroll Associate (Clerk) Duties & Responsibilities: - Assists Team/Supervisor with general accounting administration. - Performs clerical duties, such as maintains filing and record systems. - Prepare Work with accounting Supervisor to produce any required ad-hoc reports. - Invoice and Repairs & Maintenance Entries - Accounts Payable...

Job Profile: - AP/Payroll Associate (Clerk) Duties & Responsibilities: - Assists Team/Supervisor with general accounting administration. - Performs clerical duties, such as maintains filing and record systems. - Prepare Work with accounting Supervisor to produce any required ad-hoc reports. - Invoice and Repairs & Maintenance Entries - Accounts Payable...

**Job description** **Bookkeeper responsibilities and duties** - Balance and maintain accurate ledgers - Match purchase orders with invoices - Coordinate bank deposits and report financial results on a regular basis to management - Monitor office expenses and tally and enter cash receipts - Pay vendor invoices and track bank account balances - Develop...

Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by diversity and inclusion,...

Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by diversity and inclusion,...

Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by diversity and inclusion,...

**Looking for Accounts Receivable Executive** **Minimum 4+ years’ Experience in Accounts Receivable & Reconciliation** **Work from Office - Location - Gurgaon - Sector 18** **Work from Office - Day Shift - Mon - Fri** We are looking for a skilled Accounts Receivable Executive to provide financial, administrative and clerical services. Accounts...

Job brief We are looking for a skilled Accounts Payable associate to handle our Vendor Payment department. They will be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner. **Responsibilities**: - Process outgoing payments in compliance with financial...

Summary You will be responsible for calculating costs of food and beverage items and also responsible for the short and long-term planning of the F&B controlling and pricing aspects. **Qualifications**: Ideally with a relevant degree or diploma in Finance, Commerce or Hospitality/Tourism management. Minimum 2 years work experience as an Accountant or...

This position is responsible for handling payable activities with varying degrees of complexity, ensuring accuracy of payables activities and compliance with tax regulations and reporting requirements. This role is responsible for maintenance of accounts payable related ledger accounts. To perform this job requires proficiency in automated accounting systems...

Job brief We are looking for a skilled Accounts Payable associate to handle our Vendor Payment department. They will be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner. **Responsibilities**: - Process outgoing payments in compliance with financial...

Job brief We are looking for a skilled Accounts Payable associate to handle our Vendor Payment department. They will be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner. **Responsibilities**: - Process outgoing payments in compliance with financial...

Job briefWe are looking for a skilled Accounts Payable associate to handle our Vendor Payment department. They will be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner.Responsibilities: Process outgoing payments in compliance with financial policies and...

**Entry Clerk Job Responsibilities**: Maintains database by entering new and updated customer and account information. Prepares source data for computer entry by compiling and sorting information. Establishes entry priorities. Processes customer and account source documents by reviewing data for deficiencies meeting with clients virtually or during sales...

Location: GurgaonPosition: AnalystShift : 24*7Roles and responsibilitiesAnalyst/Associate/ Billing Clerk charges and invoices customers for services rendered. The Billing Clerk applies applicable discounts, special rates, or credit terms; and ensures all invoices are correct before sending them to customers or insurance providers. The role monitors...

Location:GurgaonPosition:AnalystShift : 24*7Roles and responsibilitiesAnalyst/Associate/ Billing Clerk charges and invoices customers for services rendered. The Billing Clerk applies applicable discounts, special rates, or credit terms; and ensures all invoices are correct before sending them to customers or insurance providers. The role monitors E-billing...

**Description** **Accounts Payable Coord I** Syneos Health is the only fully integrated biopharmaceutical solutions organization purpose-built to accelerate customer success. We lead with a product development mindset, seamlessly connecting our capabilities to add high-value insights to speed therapies to patients and provide practical value to help our...

reating and implementing financial policies of the organization - Planning financial budgets to increase operational efficiency of the organisation - Monitor cash-flow of the organisation by monitoring income, expenditure, and investments - Maintain receipts and records for all the business transactions - Preparing financial reports and evaluating them to...

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 output -...

**Position: Finance Executive** **Loc: Mg Road, Gurugram** **RESPONSIBILITIES**: - Creating and implementing financial policies of the organization - Planning financial budgets to increase operational efficiency of the organisation - Monitor cash-flow of the organisation by monitoring income, expenditure, and investments - Maintain receipts and records for...