Hello,FCM part of FTCG is one of the world\'s largest travel management companies and a trusted partner for nationals and multinational companies.…
The Cash and Trade Proc Analyst 1 is an intermediate level role responsible for executing complex transactions and participating in complex processes…
JOB DESCRIPTION/ RESPONSIBILITIES :Reporting to the Managing Director, the General Manager Finance and Accounts (GMF&A) shall be responsible for ensuring timely vendor…
Job PurposeThe Cash Application Specialist will be supporting accurate and timely completion of cash applications activities and maintaining cash applications records for…
With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a…
Line of Service Internal Firm ServicesIndustry/Sector Not ApplicableSpecialism OperationsManagement Level SpecialistJob Description & Summary At PwC, our people in finance focus on…
Job Description:POSITION SUMMARYCheck figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance…
Responsibilities: • Manage all accounting transactions • Prepare budget forecasts • Publish financial statements in time • Handle monthly, quarterly and annual…
Job Description Role based in BSv organisation. Leveraging expert knowledge of Process Invoiceing, The Process Invoicing Process Experts participate of in or…
Company: PANKAJ INTERNATIONAL : We are an export company of Jute and Cotton Bags Website : www.bohemia.in Dear Sir/ Madam, We have…
Job Location : Kolkata Position : Tender Executive Department : GEM Tender/E Tender on Govt. Portal Experience : 3 years Qualifications :…
Pinch enquiries in the Dealer Management System (DMS) promptly and accurately. Maintain and update enquiry records in coordination with the sales team.…
Bangalore South, India | Posted on 12/02/2024 Share job via email ### Job Information Date Opened 12/02/2024 Project Code PRJ000 Job Type…
An accounts receivable (AR) caller, or AR caller, is responsible for a variety of tasks related to medical billing, including: Contacting patients…
Job Summary • This role is responsible for providing operational support to accounts and partners while offering process consulting expertise to the…
? Maintain all records like Vouchers, Receipts, Bills, and Payments. ? Bank Reconciliation, Payment Collection. ? Monthly GST Working. ? Reconciliation of…
Job Title: Customer Service Executive Collections Location: Hyderabad, Telangana Company: Harmony United Medsolutions Pvt. Ltd About us: Harmony United Medsolutions Pvt. Ltd.…
Company Description Enviri Corporation is a market leading, global provider of environmental solutions for industrial, retail and medical waste streams, and innovative…
About Commercial Banking Group: The Commercial Banking Group is responsible for delivering One Axis to clients with a turnover between Rs 10…
REQUIRE A FEMALE CANDIDATE FOR ACCOUNTING WORK, MINIMUM EXPERIENCE REQUIRED 4 YEARS WITH GST KNOWLEGDE. MUST HAVE KNOWLEDGE OF TALLY PRIME SOFTWARE…