1 Opening(s)
1.0 Year(s) To 4.0 Year(s)
0.00 LPA TO 3.50 LPA
Analyst & Sr. Analyst Operations – Accounts Payable
Analyst Operations – Accounts Payable
RESPONSIBILITES:
Vendor Invoice Processing
Setting up of Vendor/Invoices in internal tracking system
Vendor invoice review and segregation in invoice workflow system
Ability to consistently meet all deadlines
Analytical and problem-solving skills
Effective verbal and listening communications skills
Detail oriented, professional attitude and reliable
Help maintain and ...
2 Opening(s)
2.0 Year(s) To 6.0 Year(s)
1.50 LPA TO 2.30 LPA
Hiring for Store officer in Aurangabad.
Min 2 Years Experience in Auto Mobile / Auto component Manufacturing Industries
Handling workers for labeling, packing and Material Unloading and loading
Prepared GRN (Goods Receipt Note) in SAP
Batch posting in SAP
Departmental SAP activity for MM, SD module
Create dispatch invoice in SAP
Transfer stock location to location
Physical material ...
1 Opening(s)
5.0 Year(s) To 10.0 Year(s)
7.00 LPA TO 9.00 LPA
Preparing, Checking & Filling GSTR-1 and GSTR-3B on Monthly basis before due date. Reconciliation of GSTR-2A vs GSTR-3B quarterly for accuracy of Input GST. Preparing, Checking & Posting MIRO, JV and other GL entries Must be knowledge of SAP (HANA). Upload GL Entries & Payment ...
1 Opening(s)
1.0 Year(s) To 3.0 Year(s)
1.80 LPA TO 3.00 LPA
Job Responsibilities
Maintain day-to-day accounting records and financial transactions.
Prepare and maintain vouchers, invoices, bills, and payment records.
Handle accounts payable and accounts receivable.
Perform bank, ledger, and vendor/customer reconciliations.
Assist in preparation of GST, TDS, and other statutory records.
Maintain purchase and sales entries in accounting software.
Assist senior accountants in monthly closing and financial reporting.
Verify ...
1 Opening(s)
0 To 5.0 Year(s)
1.80 LPA TO 2.04 LPA
Job Summary: Responsible for managing vehicle entry/exit, dispatch documentation, gate passes, material movement records and coordination with the Dispatch, Security, Weighbridge, Loading and Transport teams. Ensure that all vehicles and materials are properly verified and dispatched as per company procedures.
Key Responsibilities
Manage vehicle entry and exit at the dispatch gate.
Verify truck/vehicle ...
1 Opening(s)
5.0 Year(s) To 9.0 Year(s)
5.00 LPA TO 6.00 LPA
Position: Sr. Executive - Accounts
Location: Bhilad- near by Vapi
Experience: 5 - 9 Years
Industries: Cosmetic
Responsibilities:
Accounts Payable & Invoice Control
Process all factory-related operational and capital invoices, ensuring strict adherence to Purchase Orders (PO), Goods Receipt Notes (GRN), and standard pricing.
Maintain rigorous booking hygiene by ensuring expenses are coded to ...
1 Opening(s)
2.0 Year(s) To 7.0 Year(s)
3.00 LPA TO 3.50 LPA
Accounts & Purchase Executive Jobs in Gurugram | 2–5 Years Experience | Salary ₹28,000 per Month
Job Title: Accounts & Purchase Executive Location: Gurugram, Haryana Job Type: Full-Time Experience: 2–5 Years Salary: ₹28,000 per Month (Starting) Age: 25+ Years Gender Preference: Male
Hiring Accounts & Purchase Executive in Gurugram
Orbit Global HR Consultants ...
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2 Opening(s)
2.0 Year(s) To 5.0 Year(s)
2.64 LPA TO 3.60 LPA
JOB DESCRIPTION
17.07.26
141009
HPS/2026/635
Sr Dispatch Executive
Male
2
2 to 5
BA/BCom/Tally ERP
8 & 12 Hours
Urgent Requirement Post : Sr. Dispatch Executive/ Male HPS/2026/635Vacancy : 2 & Experience :2 to 5 YrsSalary : - 22k to 30kDuty Hours :- 8 & 12 Hours
*Responsibility for store/ inventory/ dispatch activities of the company.
*Generate the dispatch documents/GRN/Way bills.
*Coordination with ...
2 Opening(s)
1.0 Year(s) To 5.0 Year(s)
3.00 LPA TO 5.00 LPA
📍 Location: Ghatkopar East, Mumbai
🏢 Work Mode: Work From Office
🕒 Working Days: Monday to Saturday
⏰ Timing: 10:00 AM – 7:00 PM
🔹 Key Responsibilities
• Identify and develop reliable international vendors and suppliers
• Handle the end-to-end import procurement process
• Request quotations, compare prices, and negotiate with overseas suppliers
• Prepare and process Purchase Orders (POs)
• Coordinate with logistics, shipping agents, and customs clearance teams
• Handle import documentation, ...
1 Opening(s)
2.0 Year(s) To 6.0 Year(s)
Not Disclosed by Recruiter
Key Responsibilities
Maintain and manage the complete outstanding debtors ledger in coordination with the Head Accountant
Make daily outbound collection calls to clients with due or overdue invoices — minimum 20 to 30 calls per day
Track payment commitments received over phone — update commitment register and follow up on promised payment dates
Send ...