Invoice Processing

Accounts Payable Clerks are responsible for receivingprocessing and verifyinginvoices related to accounts payables. They alsotrack purchase orders and ..

Job descriptionAccounts PayableTeam:Invoice Processing Staff:PurposeAssisting the Executive in timely and accurate processing ofinvoicesEnsure timely and accurate processing ofinvoicesVerify invoices as per terms of PO and GRN.Make appropriatedeductions retentions and advanceadjustments from vendor invoices asper PO terms andagreed business rulesEnsure that...

JobResponsibilities: Processing and posting of invoices related to EMEA regionfor payments. Functional Skills andcapabilities: Working knowledge of Accounts Payableconcepts. Understanding of EMEA invoiceprocessing and general accounting principles.Knowledge of EMEA VAT. Ensureinvoices are processed as per SOX compliancerequirements. Resolve invoice...

ITP team is responsible for all activities ofa particular function in the cycle of Invoice to Pay including butnot limited to Supplier Invoice Receipt Invoice Processing andPosting Payments Query Management Vendor Reconciliation QualityControl & Reporting etc. in line with company policiesprocedures and performance excellence expectationsMain...

To look after the Accountsreceivable. Finalize monthly collectiontargets in consultation with the Team members of Credit Control andallocate the same. Resolving gaps betweenClients (CP) and the company related to Invoicesoutstanding. Reconciliation of Outstandingwith Clients (CP) and if any discrepancies then clear out thesame. To ensure timely payments...

Candidate should be good in verbal andwritten English communication. Good knowledge of US accounting.(Accounts Payable) experience is required.Process employee credit card expense reportsPrepare purchase orders as required Review and processvendor Invoices Prepare month end accruals andreports Process cheque runs and electronicpayments Research and resolve...

Role Responsibilities:Stationary Housekeeping Security InventoryManagementEmployee Welfare Canteen/Subsidiary foodservices transport uniforms PPEs office vehicles and driversmanagement restrooms organizing and holding committee meetingsMediclaim Insurance policiesGuest Handling andManagement guest house managementFacility managementand Plant repair and...

Role Responsibilities: Stationary Housekeeping Security InventoryManagement Employee Welfare Canteen/Subsidiary foodservices transport uniforms PPEs office vehicles and driversmanagement restrooms organizing and holding committee meetingsMediclaim Insurance policies Guest Handling andManagement guest house management Facility managementand Plant repair and...

Overview:The AccountAssistant plays a crucial role in supporting the financialoperations of the organization. They are responsible for assistingwith various accounting and administrative tasks ensuring accuracyand efficiency in financial processes and contributing to theoverall financial stability of thecompany.KeyResponsibilities:Assist inmaintaining...

Perform all aspects of theaccounts payable function by matching purchase orders to invoicesand entering the invoices into SAP/TAP according to Nielsen spolicies Ensures daytoday account payablestransactions are timely recorded documented reviewed and supportedin accordance with Nielsen s policies and SOX controls.Identify invoices errors or discrepancies...

ROLE: Regional FinanceManagerDEPARTMENT:OperationsSALARY:Upto 80K Inhand PF Insurance MediclaimBonusLOCATION:Andheri EastMumbai.QUALIFICATION:GraduateEXPERIENCE:4 to 8 Years of experience inFinanceROLE ANDRESPONSIBILITIES Collecting and maintaining all relevantcustomer database and managing the MIS.Manage monthly weekly & daily dashboards and provideindepth...

Travel DeskManagement (Domestic International) Visa assistance throughempaneled Travel PartnersPurchase Requisition & Purchase OrderRelated Activity for Asset Purchase and Licensing SoftwaresTraining will be provided by Dynapac Team.Fayatec Service Invoicing Process Trainingwill be providedOffice ManagementLeave ManagementMaintain various...

CA Qualified: 11.5 YearsExperienceGraduate MBA : 3 Years ExperienceDepreciation Reconciliation Fixed assets registering Inter companytransaction TDS GST Bookkeeping activitiesProcessing of daytoday transactions related to accounts payableaccounts receivable and employee reimbursements.processing of daily banking transactions & periodic...

CA Qualified: 11.5 YearsExperience Graduate MBA : 3 Years ExperienceDepreciation Reconciliation Fixed assets registering Inter companytransaction TDS GST Bookkeeping activities Processing of daytoday transactions related to accounts payableaccounts receivable and employee reimbursements.processing of daily banking transactions & periodic bankreconciliations...

Key Accountabilities: 1. Ensurethe implementation of approved departmental policies processes andprocedures providing instructions to subordinates andmonitoring their adherence. 2. Lead and control theworkforce engaged in the overhaul and calibration of mechanicalequipment machinery and/or rudder andpropellerrelated work to ensure completion within...

Key Accountabilities:1. Ensurethe implementation of approved departmental policies processes andproceduresproviding instructions to subordinates andmonitoring their adherence.2. Lead and control theworkforce engaged in the overhaul and calibration of mechanicalequipment machinery and/or rudder andpropellerrelated work to ensure completion within...

Responsibilities: Preparation ofquotations against FSE and customer requests or tenderrequest. To work closely with the Field service teamSupply chain and other service coordinator. Responsibleto initiate the renewal process of Service Contracts intime. Responsible for warranty conversion (Servicecontract after expiry of warranty) in time. EnsureContract...

JobRequirements: Assistant / Associate ManagerTreasury Preparation of Stock and Book Debt Statement asper DP working Preparation of Daily cash flow report atconsolidated at Group Level & Entity LevelMonitoring of monthly bank compliance Arrangement offunds as per requirements & timely transfer of funds toensure optimum utilisation of funds Preparation...

Overview: We areseeking a skilled and detailoriented Finance Executive to manageand maintain our financial records using Tally for our Indianoperations and QuickBooks for our US business. This role involvesensuring statutory compliance managing profit and loss accountsperforming bank reconciliations and maintaining comprehensivefinancial reports for our...

JobDescription: 1. Adherence ofshipment export plan as communicated & confirm by sales &planning team2. Order processing andmonitoring3. On time updation of Exportsheet to provide visibility of executionplan4. Communicate & ensure thereceipt of DO from Freight forwarder as per exportplan.5. Advance information to allrelevant stakeholders including...