...basis and providing required information / documents during the course of audit.
~ Any other accounts related work as per the requirement.
Accounts Payable,Freight Invoice
De...
...system
Employee Exit clearance
Genius Attendance validation
Space management (has now been handed over to another team member)
Courier management
Quarterly Collection of No Dues Certificate from vendor...
...entry and support
Enter invoice details accurately into the accounting system or invoice processing software.
Monitor and execute T&... ...2 to 4 years of experience in in invoice proce...
Role: Senior Officer - Finance
Location - Bangalore
Role
As an Invoice to Payment Process executive, He will be responsible for managing the end-to-end process of invoice processing and accounting execution.
Resp...
Job Description
Introduction
The Finance & Admin Business Analyst is essential to the ongoing profitable operations for one of the most globally recognized and respected companies in the world. By overseeing our financial activities, you wil...
...Light and Wonder (L&W) is seeking for a highly capable invoice processor to join our Accounts Payables (AP) Team
AP Specialist will be responsible for processing invoices and reviewing vendor statements on daily ...
1 Review the received invoices for accuracy and completeness
2 Conduct validation of invoice details against contracts purchase orders and receipts verify the
accuracy of pricing quantities and terms thereby having a prompt resolution for discre...
...Greetings for the Day…!!! We are looking for a Accountant for one of our esteemed clients in Bangalore
Exp: - 2+ years
Location:... ...00 AM)
Job Description:-
• Perform day...
