1 Opening(s)
1.0 Year(s) To 5.0 Year(s)
0.00 LPA TO 0.00 LPA
We have an opening for the post of Accounts executive for a leading Company at Navi Mumbai (Belapur).
Job Description :
Cash Application
Invoice Generation
Efficient in Excel
Knowledge of GST
Working knowledge of Credit Note & Debit Note.
Mailing
Do Follow-up.
Getting Confirmation from Client.
Entry in Excel Sheet.
Data Entry.
1 Opening(s)
3.0 Year(s) To 8.0 Year(s)
0.00 LPA TO 3.50 LPA
Job Profile:
Pre Shipment Documentation
Proficient in the origination of Sales Contract and the Performa Invoicing
Responsible for Filing of B/L records to Sales Contract & Invoice
Responsible for Draft & Final approval of B/L from Shipping Line along with Form 13
Responsible for realization of Freight Invoice along with original B/L from Shipping Line
Post ...
1 Opening(s)
0 To 2.0 Year(s)
0.00 LPA TO 1.80 LPA
Key Responsibility:
Managing Accounting in Tally Prime/Tally ERP 9.
Making invoice on Tally.
Making accounting vouchers.
E - way bill on site.
Data Management.
Internal team Coordination
Office Timing: 10am to 7 pm.
Weekly Off: Sunday
Gender: Female
Candidate’s Profile:
Should know how to use tally
Data entry / Ms office
Good English communication.
Go getting attitude.
Sincere
Hard Working.
Dedication to work.
If you are interested in the ...
1 Opening(s)
1.0 Year(s) To 3.0 Year(s)
Not Disclosed by Recruiter
We are having an urgent opening for the position of Account Executive for a reputed Company in the Logistics Industry for Navi Mumbai (Belapur) location
Key Responsibilities:
Generate and process invoices accurately and on time.
Ensure proper documentation and record-keeping for all invoices.
Follow up on outstanding invoices and coordinate with clients for payments.
Maintain and update accounts receivable records.
Calculate and deduct ...
1 Opening(s)
3.0 Year(s) To 5.0 Year(s)
3.60 LPA TO 4.20 LPA
We are urgently hiring for the position of Accounts Payable for a leading CA firm located in Mumbai(Malad).
Accounts Payable:
Review, verify, and process vendor invoices accurately and in a timely manner(Invoice Booking).
Ensure proper approval of invoices before processing payments
Process payments and maintain vendor records.Coordination with various vendors.
Reconcile vendor statements and resolve discrepancies(Vendor Reconcilation).
Maintain ...
1 Opening(s)
0.5 Year(s) To 1.0 Year(s)
2.00 LPA TO 2.60 LPA
We are having an urgent opening for the position of Jr. Sales Admin (RT) for a reputed Company in FMCG industry at the Ahmedabad Location.
Key Responsibilities:
Prepare and submit all report to HO on time for RT Dept.
Vehicle management, Maintain Fuel data, Maintenance record, Insurance Renewal.
Complete joining formalities of newly join employee in center.
Maintain temp. file and ...
1 Opening(s)
0 To 2.0 Year(s)
0.00 LPA TO 1.80 LPA
Key Responsibility:
Making invoice on Tally.
Daily Dispatch plan and entry.
Making accounting vouchers.
E - way bill on site.
Stock management
Dispatch Handling
Data Management.
Dispatch process follows up.
Office Timing:10am to 7 pm.
Weekly Off: Sunday
Gender: Female
Candidate’s Profile:
Tally
E-Way bill
Good English Communication.
Go getting Attitude.
Sincere
Hard Working.
Dedication to work.
If you are interested in the same profile kindly REPLY this mail with ...
1 Opening(s)
3.0 Year(s) To 5.0 Year(s)
3.50 LPA TO 4.50 LPA
We are having an urgent opening for the position of Executive – Accounts for a reputed Company in FMCG industry at the Delhi (Okhla Phase 3) Locations.
Key Responsibilities:
Understanding vendor bills as per the GST norms.
Knowledge of booking of import invoices, entry of bills and its taxes.
Coordination with vendors and checking their statements to make sure everything’s correct.
Helping ...
1 Opening(s)
1.0 Year(s) To 5.0 Year(s)
Not Disclosed by Recruiter
We have an urgent opening for the post of Purchase Executive for a reputed Company for their Corporate office at Mumbai(Borivali) location.
Job Description
Maintaining Purchase Order Register in Excel – tracking record from Indent receipt to delivery of material. Input data in Excel / ERP.
Prioritize preparation of POs based on instructions from Purchase ...
1 Opening(s)
2.0 Year(s) To 4.0 Year(s)
3.00 LPA TO 4.20 LPA
General Operation:
Managing Marketplace operations
Managing POS - Amazon etc.
Order processing and inventory, Returns
Customer service
Admin Operations
PO
Vendor management
NDAs
Payments
Production operations
Production WC, sample checks, supervising the production and packaging
Sending out NDA
Sending and making PO
Setting up meetings with vendors
filing of doctors
Finding vendors / following up them / follow up on invoice and payments with them
Quality check ...