Freight Invoice Auditor

Job SummaryAbout the roleThe Vendor Accounting Operations Associate will work closely with the Assistant Manager to enable issuance and processing of PO based vendor invoices, Non-PO vendor invoices, and Freight Invoices.vendor invoices, and Freight InvoicesKey ResponsibilitiesProcess vendor invoices with accuracy and adherence to company policies and...

Job DescriptionJob DescriptionAbout the role- The Vendor Accounting Operations Team Assciate will work closely with the Vendor Accounting Assistant Manager to enable issuance and processing of PO based vendor invoices, Non-PO- vendor invoices, and Freight InvoicesRole & responsibilities- Perform the processing of vendor invoices, ensuring accuracy and...

Job DescriptionKey responsibilities- Recording day to day accounting transactions.- Generating Accounts receivable invoice, e-invoicing, sales order, delivery challan etc. using Tally Prime.- Accepting the vendor invoices and employee claims and acknowledging the same.- Checking whether the expense is capital or revenue in nature and whether any other cost...

Job DescriptionExperience- Minimum 0-2.5 years of relevant experience- Strong understanding of accounting- Well versed with SAP and tally prime accounting ERP- Must have good hands-on experience on Microsoft Excel/PPT- Requires a proactive approach and verbal / written communication.- Should have strong interpersonal skill to interact with Management,...

Job DescriptionIt's more than a jobWhen you work in Freight Logistics and Operations at Kuehne+Nagel, you play a key role in optimising processes and ensuring that inventory and shipments move efficiently. But that is not all. Your work also helps ensure that vital medicines reach patients on time and supports other essential deliveries, from wind turbines...

Job DescriptionYour Roles and ResponsibilitiesAs a Revenue Assurance team Associate, you are responsible for Revenue/Billing/Invoicing processing and reconciliation for clients in the Logistic Industry.If you thrive in a dynamic, collaborative workplace, Delhivery provides an environment where you will be challenged and inspired every single day. And if you...

Job DescriptionBNC has been mandated to recruit an Accountant with strong exposure toZohoandcompliance knowledgefor a Tech Startup Company based in Gurugram South Delhi location.Job Title:AccountantLocation:Gurugram South DelhiExperience:2 to 3 yearsIndustry:Tech StartupDepartment:Finance & AccountsEmployment Type:Full-timeKey Responsibilities- Manage and...

Role OverviewWe are looking for a Finance Specialist role who is highly detail-oriented and well-versed in managing day-to-day financial operations. The role involves handling invoicing, payroll processing, taxation, statutory compliance, and general accounting using Tally ERP. The ideal candidate will also support audit processes and contribute to financial...

As the global leader in high-speed connectivity Ciena is committed to a people-first approach Our teams enjoy a culture focused on prioritizing a flexible work environment that empowers individual growth well-being and belonging We re a technology company that leads with our humanity driving our business priorities alongside meaningful social community...

Job DescriptionPosition: Manager Finance & Accounts (GST)Location: Corporate Office, GurugramReports to: Head Finance, Accounts & TaxationGrade: ManagerPurpose:Lead GST compliance, ensuring accurate and timely returns, adherence to tax laws, and effective coordination with internal and external stakeholders.Key Responsibilities:- Prepare, review, and file...