Invoice Processing Pa2

Job Description - Responsible for processing the invoices (daily volumes) in SAP-Region-India - Responsible to provide daily performance updating to both senior management & client - Experience in Indian accounting, Taxation basic knowledge/TDS preferred. - Basic knowledge of GST preferred - SAP knowledge is must. - Participate in Special projects to drive...

Responsible for processing the invoices (daily volumes) in SAP-Region-India - Responsible to provide daily performance updating to both senior management & client - Experience in Indian accounting, Taxation basic knowledge/TDS preferred. - Basic knowledge of GST preferred - SAP knowledge is must. - Participate in Special projects to drive efficiency -...

Demonstrate developing knowledge of the structure of the systems and modules used in service delivery in the specific area and the Automation Drive Suit & DGEM Tech offer - has a willingness to certify in DGEM Tech technologies - Have good knowledge of the process, policies and desk top procedures within their engagement - Identify simple ideas that add...

Demonstrate developing knowledge of the structure of the systems and modules used in service delivery in the specific area and the Automation Drive Suit & DGEM Tech offer - has a willingness to certify in DGEM Tech technologies - Have good knowledge of the process, policies and desk top procedures within their engagement - Identify simple ideas that add...

**Night Shift Job** (USA Client Calls) US Slang English is Imperative Showing them products of their choice and clarifying their doubts. Following the order from start till the goods are delivered and payment is received. Sending quotation, order form, invoice and following up payments Taking feedback from clients, request them for review online,...

**Job**Description**:Junior**Executive**(Operations)**: **Roles**and**Responsibility**: v Learning and p rocessing of placed orders/ generating invoices v Observing the process of preparing shipping documents such as Commercial Invoices, AWB, E-Way bills, etc., for ongoing shipments. v Scan Barcodes for incoming and outgoing goods v Learn the process...

Job Title: Bill Entry Operator Department: Finance/Accounts Reports to: Finance Manager/Accountant Job Summary: The Bill Entry Operator is responsible for accurately and efficiently entering bills and invoices into the company's accounting system. This role ensures that all bills are processed correctly and timely, and that financial records are...

**Job Description: Assistant Manager (Operations)** **Roles and Responsibility**: - Placing orders to vendors - Product purchase planning - Manage and liaison with freight and forwarders - Processing of placed orders/ generating invoices - Responsible for preparing shipping documents such as Commercial Invoices, AWB, E-Way bills, etc., for ongoing...

**Job Description: Senior Executive (Operations)** Roles and Responsibility: - Processing of placed orders/ generating invoices - Responsible for preparing shipping documents such as Commercial Invoices, AWB, E-Way bills, etc., for ongoing shipments. - Scan Barcodes for incoming and outgoing goods - Responding/In territory to customer messages in...

**Fluent English speaking is Mandatory.** **Immediate joiner only wanted.** Accounts or Commerce Graduated. Job Responsibility. - Post and process journal entries to ensure all business transactions are recorded - Update accounts receivable and issue invoices - Update accounts payable and perform reconciliations - Assist in the processing of balance...