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...

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,...

Functional Area - Accounts, Finance, Tax, Company Secretary, Audit Employment Type -Full Time, Permanent Role Category - Accounts Job Responsibilities: - Coordination with foreign Suppliers / Customers / Custom Clearing Agents / forwarders. - Preparing all shipping documentation. - Preparing all bank documentation for imports and exports. - Shall Assist...

Job DescriptionCompany DescriptionLotus Feet Consulting LLP is dedicated to providing best-in-class quality services through a skilled and expert team of professionals. Our mission is to exceed clients&apos expectations and help them lead in their respective businesses. We support our clients in expanding into new horizons and meeting new challenges by...

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...

Position: Purchase Ledger ClerkLocation: GurgaonExperience : 1 + YearsWorking Shift: UKAbout the role:You will be working with the purchase ledger team, responsible for ensuring payments to suppliers are made in line with agreed payment terms. Ensuring uninterrupted continuity of supply and services for the company.What makes you a great fit:Previous...

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 DescriptionInvoicing: Generate invoices based on milestones in customer work orders, coordinating with the finance team on proforma invoices and taxes. Invoices are then entered and maintained accurately.Payment Management: Record daily deposits and perform payment reconciliation tasks diligently.Reporting: Generate monthly overdue reports and create...

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 -...

**Office Assistant** **Roles & Responsibilities**: - Design and maintain filing and storage systems in the office - Schedule travel arrangements for senior executives as well as clients, when applicable - Schedule stakeholder meetings - Greet clients and vendors upon arrival and direct them to appropriate offices - Maintain office supply inventory -...