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2.0 - 6.0 years
0 Lacs
halol, gujarat
On-site
**Job Description:** You will be based out of Halol and responsible for the job assigned to you as per management discretion. Your key responsibilities will include: - Handling MIS - Managing Purchase Indents - Administration tasks - GST Taxation - Tracking Inward & Outward RAW materials - Dispatching finished goods - Managing invoices - Liaising with Transporters To excel in this role, you should be: - Competent in Tally - Smart and detail-oriented - Proficient in English speaking & writing, as well as a Vernacular language. **Benefits:** - Health insurance - Provident Fund - Performance bonus - Yearly bonus Please note that this is a full-time position that requires your presence at the wo...
Posted 1 month ago
2.0 - 6.0 years
0 Lacs
haryana
On-site
As a member of the team, your role will involve performing data-driven analysis and reporting through the development and tracking of key performance indicators (KPIs) and dashboards. You will be responsible for identifying patterns, bottlenecks, inefficiencies, and savings opportunities. Ensuring governance, controls, and compliance are critical aspects where adherence to internal policies, GAAP, and audit requirements will be key. This will include reconciling AP ledger, clearing GR/IR accounts, and validating accruals on a monthly basis. Your responsibilities will also include managing invoices and vendors, investigating and resolving discrepancies like duplicates and invoice mismatches. ...
Posted 1 month ago
2.0 - 6.0 years
0 Lacs
faridabad, haryana
On-site
You should have proficiency in Microsoft Excel to enable accurate financial analysis and data management. Strong skills in accounts reconciliation are required to ensure financial accuracy and consistency in account balances. Expertise in managing invoices and ensuring timely processing for seamless cash flow operations is also essential. Additionally, skills in cash flow management are needed to optimize financial resources and support strategic financial planning. Your responsibilities will include reconciling accounts to identify discrepancies and facilitate corrective actions for enhanced accuracy. It is important to foster effective communication with vendors and clients to ensure smoot...
Posted 3 months ago
2.0 - 5.0 years
3 - 12 Lacs
Mumbai, Maharashtra, India
On-site
Maintain precise records of all incoming payments. Prepare and send invoices to clients Contact clients as needed to ensure payment of outstanding invoices. Reconcile any irregularities in receipts and ledger statement of customers.
Posted 4 months ago
3.0 - 6.0 years
3 - 6 Lacs
Pune, Maharashtra, India
On-site
The position is mainly responsible for the key entry process or uploading of AP transactions in Oracle APPO System. The Accounts Payable Senior Admin Assistant should have in-depth knowledge of AP process and will be responsible for day-to-day verification and processing of invoices. The position requires exceptional attention to detail and decision-making skills with high level of accuracy. The Senior Admin Assistant should possess analytical and researching skills to derive resolutions, should have problem solving skills. These services are to be provided in an effective and efficient manner and to ensure that the process related activities are accurate and up to date. The Senior Admin Ass...
Posted 5 months ago
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