...for invoicing
Handing invoice rejections and credit and rebills.
Maintain SOP/ standard guide for complete invoicing process .
Assist Credit control in invoicing and collection of payment.
Requirements
...
...Invoices
~ Vendor payable reconciliation & uploading the payments to treasury
~ Sound knowledge & working experience of GST filings & compliance
~ Knowledge of all the statutory compliances such as TDS, ...
...communication skills and Client handlingskills.
10. Have functional Knowledge of General ledger,Manufacturing, Finance, Trade, Logistics, Sales, Procurement, Receivables andPayables and Inventory.
Desired Candi...
Position Title:
Accounts Assistant
Company Profile:
Established in 1978, NES Fircroft is an
award-winning staffing specialist
that supplies technical and engineering experts (“white collar”) to
Oil and Gas, Po...
...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 ...
...Timely and immediate update on invoice submission status in Navision.
Maintain invoice submission logs and customer invoicing process files as reference.
Work closely with payroll invoicing team and accelerate...
...remittance to suppliers against import bills.
EXPORTS
Prepare export invoice & Packing list in line with foreign letter of Credit, Foreign exchange regulation Act & Customs procedures.
Arrange for MSDS
Arrange for ...
Job Description
Inviting application for D365 Navision/BC Technical consultant role.
Exp: 3 to 8 years
Location : PAN India
Qualification: Any Graduate
Description:
1. C/SIDE C/AL
2. Basic Knowledge in Tables, Reports, forms, page...
