Prior experience in all Accounts Payable functions, including Vendor Maintenance, Invoice Processing, Exception handling, Payments & reporting activities of the Accounts Payable
Processing non-PO/PO Invoices. Enter time-sensitive Utility invoices...
...Responsible for overall branch Operation and profitability of the branch.
Handling branch operations and team, motivate and work along with branch team to acheive branch set targets month on month
Ensure Gold ...
Greetings from Trusttech Solutions LLP !
We are hiring Content Marketing Writer at Kochi Location.
Job Description
Good writing skills and communication skills.
Should have experience in content marketing
Exper...
We required the Sales Managers for our client based at Ahmedabad,
Candidates can work remotely and required to travel atleast 20 days in month
Sales & Marketing Manager - (PVC Back ground only) EXP : Must be 10 to 15 years
Location : A...
We are urgently hiring Chartered Accountant. The Role
You Will Be Responsible For
Managing the GL reporting and processing of journals.
Maintaining fixed assets register.
Liaising with AR/AP teams on month-end closing activities.
Time...
Responsible for overall Branch operations and profitability of the branch,
Handling Branch operations Team, Motivate and work along with branch team to achieve branch set targets Month on Month,
Ensure Gold Loan growth at Branch month of month...
...The Accounting Analyst is a position that assists in handling the day-to-day bookkeeping and accounting services for a group of assigned clients. This position requires an individual who can assist the team to handl...
:
- Work on assigned leads (given by Nationalize Banks) and generate referrals from every visit that's made to customer
- Achieve sales targets as assigned by the organization month-on-month basis
- Cross sell and up sales Life Insurance pro...
Prepare Rent reports, Sale report and AP upload files
Perform monthly, quarterly and annual accounting process, includes Month End Journal Entries and Reporting Requirements
Ensure all general ledgers are reconciled and reported within guideli...
Brief Job Description:
Processing NON PO/PO Invoices, Exceptions handling
Enter time-sensitive Utility invoices and research any past due amounts to ensure for current accounts
Ensure SLA target are achieved
Month-end responsibilities in...
