Accounts Clerk

**Accounts Payable Clerk** **Vacancy Description** **Established in 2005, the TXM Group consists of 20 companies, totaling over 450 staff located across regional hubs in the UK, Australia and the Middle East.** **This is a fantastic opportunity for an Accounts Payable Specialist to join our TXM Finance Department.** Main responsibilities and...

Set objectives for the accounts receivable team that align with the accounting department’s goals - Monitor processing of invoices - Ensure timely collection of payments - Conduct credit checks - Negotiate with clients in non-payment cases - Prepare monthly, quarterly, annual and ad-hoc forecasting reports - Organize records of invoices, bills and...

**Additional Information** **Job Number**25116563 **Job Category**Finance & Accounting **Location**Courtyard Gorakhpur, Ramgarh Tal, Nauka Vihar Road, Gorakhpur, Uttar Pradesh, India, 273001 **Schedule**Full Time **Located Remotely?**N **Position Type** Non-Management *** Check figures, postings, and documents for correct entry, mathematical accuracy, and...

Finance Manager PositionWe seek an experienced financial professional to oversee accounts payable and B2C revenue operations. The ideal candidate will have a strong accounting background, analytical skills, and the ability to build relationships with customers and internal stakeholders.Main Responsibilities:Oversee day-to-day accounts payable and B2C revenue...

**Job Number** 24178526 **Job Category** Finance & Accounting **Location** Fairfield by Marriott Agra, 119/8 & 120/8, Ashok Cosmos Mall, Agra, Uttar Pradesh, India VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Non-Management *** Check figures, postings, and documents for correct entry, mathematical accuracy,...

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, entering financial transactions into our internal databases and reconciling bank & invoices. Ultimately, you will help our Accounting department run smoothly, ensuring...

**Responsibilities** - Reconcile invoices and identify discrepancies - Create and update expense reports - Process reimbursement forms - Maintain digital and physical, financial records - Issue invoices to customers and external partners, as needed **Requirements and skills** - Work experience as an Accounting Assistant or Accounting Clerk - Knowledge of...

Our Company Is Looking For An Office Assistant To Be Responsible For Handling Clerical Tasks In Our Office. You, Will, Be Handling Incoming Phone Calls And Other Communications, Greeting Clients And Visitors, As Well As Managing Files, Updating Paperwork And Other Documents, And Performing Other General Office Clerk Duties And Errands. - Manage Office Tasks...

Education qualification : should have B.Com /M.Com degree. - Should have minimum 3 to 5 Yrs experience in **in-Patient Billing**. - **Billing**:Generating patient bills and invoices for services, including those not covered by insurance. - **Account Management**: Monitoring patient accounts, resolving billing discrepancies, and following up on outstanding...

Looking for an Office Assistant to be responsible for handling clerical tasks in our office. Job responsibilities shall be as follows Office Assistant Responsibilities: - Handling phone calls and other communications. - Managing file sharing system. - Recording information as needed. - Greeting clients and visitors as needed. - Updating paperwork,...