b\' Date Posted: 2024 05 23 Country: India Location: Block G&H (Tulip), 8th Floor, Embassy Tech Village, Sarjapura Outer Ring Road, Devarabeesanahalli,…
SOTI is committed to providing its employees with endless possibilities; learning new things, working with the latest technologies and making a difference…
• Journal entries o General ledger accounting o Accounts payable o Vendor accounting o Invoice processing o TDS & GST o Purchase…
Responsibilities: 1. Bookkeeping: Maintain accurate and up to date financial records using Tally. Record financial transactions, including purchases, sales, receipts, and payments…
Overview: As the Accounts Receivable Supervisor within PowerSchool, the successful candidate will be a dynamic and organized self starter who can support…
Job Title: Accountant cum Office Assistant Location: Dehradun Job Type: Full time Job Summary: We are seeking a detail oriented and organized…
Job Description:Job Number 24143241 Job Category Finance & Accounting Location Courtyard Siliguri, Mallaguri. Hill Cart Road, Siliguri, West Bengal, India Schedule Full…
Hi, Greetings....!! I am HR Ganesh at Conneqt Business Solutions. We do have vacancy for •Accounts receivable executive•, Eligibility Criteria 6 months…
Line of Service Internal Firm ServicesIndustry/Sector Not ApplicableSpecialism OperationsManagement Level AssociateJob Description & Summary A career in Finance, within Internal Firm Services,…
Job description ob description AR follow up/Insurance calling Medical billing company Denial management Appeal submission VOB and Authorization Knowledge Streamline the billing…
• Manage billing processes and ensure accurate invoicing. • Monitor accounts receivable and follow up on outstanding invoices. • Prepare financial statements…
We Are Hiring!!! Role: AR Caller AR Collection Qualification: Graduate Experience: 1.5 Years Location: Velachery, Chennai Interested contact:9944135804 Skills: 1. Minimum 1year…
Job Description Liases Foras is the only non brokerage real estate research company in India. Data and Science form the core of…
Line of Service Internal Firm ServicesIndustry/Sector Not ApplicableSpecialism OperationsManagement Level SpecialistJob Description & Summary A career in Finance, within Internal Firm Services,…
\ Company Description\"Why work for Accor? We are far more than a worldwide leader. We welcome you as you are and you…
JOB PURPOSE/OVERVIEW/SUMMARY: The purpose of the Job of will be Maintaining Invoicing, Purchases, Banking (Processing payments and maintaining books of accounts), and…
• Manage billing processes and ensure accurate invoicing. • Monitor accounts receivable and follow up on outstanding invoices. • Prepare financial statements…
Job Summary: We are seeking a detail oriented and experienced Operations Executive with expertise in Tally to join our team. The ideal…
• Taking feedback from the end user on the operational system involved in solving the same. • Proper and timely billing of…
REQUIRED AND DESIRED EXPERIENCE : • Experience 3 to 4 yrs. • Proven experience as an Accounts Receivable Manager or similar role.…