Accounting Clerk

Job Summary:Cummins Inc. is seeking a highly skilled Accounting Supervisor to join our team. The successful candidate will be responsible for supervising a group of general accountants or accounting clerks in maintaining the general ledger.Key Responsibilities:Supervision: Supervise a team of accountants and accounting clerks to ensure accurate and timely...

Be a Key Player in Risk ManagementBNY Mellon is seeking a dedicated professional to join our team as a Fraud Detection and Surveillance Manager I. As a key member of our Middle Office team, you will be responsible for managing a small team of Fraud Detection / Surveillance Clerks and Work Leads, ensuring the detection and monitoring of low-risk fraud. Your...

Job SummaryCummins Inc. seeks a highly skilled Accounting Supervisor to oversee the general ledger and implement accounting policies. The ideal candidate will have a strong background in finance and experience in supervising a team of accountants.Key ResponsibilitiesFinancial Analysis: Analyze and record complex financial information, including revenue and...

We are seeking a skilled Data Process Executive to join our team at PRGX Global, Inc. The ideal candidate will possess strong analytical skills and attention to detail, with the ability to accurately process financial data from source documents.The successful candidate will have a Commerce/Accounting background and a minimum of Class 12th education. A...

About the RoleBNY Mellon is seeking a highly skilled and experienced professional to join our Middle Office team as a Vice President, Fraud Detection/Surveillance Manager I. This role is located in Pune/Chennai and is a hybrid position.Key ResponsibilitiesManage a small team of Fraud Detection/Surveillance Clerks and Work Leads responsible for monitoring,...

Summary - You will be responsible to provide an excellent and consistent level of administrative support to your customers. The Materials Clerk is responsible to assist the Materials Manager in the smooth operation and efficient running of the Materials Department while meeting department’s objectives. **Qualifications**: - Basic knowledge in...

**Require Billing Clerk(Only Male)** **Exp. 2 to 3 years** **Skills: ERP Software, Tally & Accounts knowledge** **Duty Timing: 12.00 PM to 09.00 PM** **Salary: 15000 to 18000 Net PM** Pay: ₹15,000.00 - ₹18,000.00 per month **Benefits**: - Provident Fund Schedule: - Day shift Supplemental pay types: - Yearly bonus Ability to...

Creating and issuing invoices to customers. - Processing credit memos. - Preparing account statements for customers. - Following up on outstanding payments and answering customer queries. - Monitoring all payments and preparing monthly billing reports. - Managing account balances and resolving inconsistencies. - Assisting the accounting department with the...

**DESCRIPTION** Key Responsibilities: - **Supervision** : Supervise a group of general accountants or accounting clerks in maintaining the general ledger. - **Policy Implementation** : Implement accounting policies under the direction of the Accounting Manager. - **Process Management** : Implement processes and procedures that properly capture, track, and...

**Responsibilities** - Reconcile invoices and identify discrepancies - Create and update expense reports - Process reimbursement forms - Prepare bank deposits - Enter financial transactions into internal databases - Check spreadsheets for accuracy - Maintain digital and physical financial records - Issue invoices to customers and external partners, as...

DESCRIPTION Key Responsibilities: Supervision : Supervise a group of general accountants or accounting clerks in maintaining the general ledger. Policy Implementation : Implement accounting policies under the direction of the Accounting Manager. Process Management : Implement processes and procedures that properly capture, track, and...

We are looking for an Accounting Assistant to perform daily accounting tasks that will support our financial team. Accounting Assistant responsibilities include managing expense reports and reimbursements, entering financial transactions into our internal databases and reconciling invoices. If you have an Accounting degree and are interested in gaining...

**Description** We are looking for an Accounting Assistant to perform daily accounting tasks that will support our financial team. Accounting Assistant responsibilities include managing expense reports and reimbursements, entering financial transactions into our internal databases and reconciling invoices. If you have an Accounting degree and are interested...

**Job description** **(food and stay expenses will be taken care by company )** **Responsibilities** - Reconcile invoices and identify discrepancies - Create and update expense reports - Process reimbursement forms - Prepare bank deposits - Enter financial transactions into internal databases - Check spreadsheets for accuracy - Maintain digital and...

At Medtronic you can begin a life-long career of exploration and innovation, while helping champion healthcare access and equity for all. You’ll lead with purpose, breaking down barriers to innovation in a more connected, compassionate world. A Day in the Life Careers That Change Lives As a key member of Patient Financial Services, the Insurance...

Summary Supports the smooth and efficient running of the Accounting Department **Qualifications**: Certificate or qualification in Finance or Accounting 2-4 year's work experience as Accounts Clerk in a hotel or similar large organization or accounting firm desirable

We are looking for a reliable **Billing Clerk.** Collecting all information needed to calculate bills receivable. Managing account balances to discover outstanding debts or other inconsistencies. - Issue customer account statements periodically or whenever necessary - Receive payments through various methods (cash, online payments etc.) and check for...

Our company is an export oriented company, dealing with gemstones, jewelry and Indian art, with branches in the United Kingdom. Your job role will be to: keep track of all expenses, sales, inventory, barcoding and office administration work. You will also be keeping track of all the bank reconciliations every week. You will also be required to coordinate...

Bring your ideas. Make history.  BNY Mellon offers an exciting array of future-forward careers at the intersection of business, finance, and technology. We are one of the world's top asset management and banking firms that manages trillions of dollars in assets, custody and/or administration. Known as the “bank of banks” - % of the world’s top...

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 all the business transactions - Preparing financial reports and evaluating them to...

Payroll Officer Job Responsibilities - Collecting daily, weekly and monthly timesheets - Preparing employees’ compensation using payroll software and also incorporating allowances/bonuses - Reporting on payroll expenses, compensation, benefits, insurance deductions and taxes - Entering the data of new employees into the company’s databases (e.g. tax...

The Accountant is responsible for managing financial records, ensuring compliance with accounting laws and regulations, and preparing financial reports. This position involves detailed analysis of accounting data, tax submissions, and participation in the budgeting process. Pay: ₹12,000.00 - ₹20,000.00 per month **Benefits**: - Flexible schedule -...

Handling incoming calls and other communications. - Managing filing system. - Recording information as needed. - Greeting clients and visitors as needed. - Updating paperwork, maintaining documents and word processing. - Helping organize and maintain office common areas. - Performing general office clerk duties and errands. - Organizing travel by booking...

**Job Summary** **IPD** - After completing the daily billing sheet of each & every patient admitted in the Hospital, a signature should take from the billing Incharge. - Follow the procedure at the time of discharge. Get the feedback form filled from the patient. - Insurance & claim knowledge.**: - **Responsibilities and Duties of IPD cleark** - Follow the...

Responsible for planning, scheduling, and supervising the work of an accounts receivable team. Supervises a group of accounts receivable clerks within the established accounting policies of the corporation. Monitors the collection process and negotiations with past due accounts. Prepares reports on receivables, receipts, and account balances. Recommends...