Account Reconciliation Jobs in Theni
Account Reconciliation Jobs in Theni
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Accounts Manager Manufacturing Industry exp preferred Exp: 5 yrs Edu: Any Degree Package: 30 - 40 k Location: Ambattur, Chennai Skills: GST Filing, Invoice, Tally Account Manager Responsibilities: Communicating with clients to understand their needs and explain produ More...
Job Details Position : Assistant Manager (Finance) Job Location : Dahej, Gujarat About the company: One of the leading names in the Chemical Storage TerminalLeading name in Commercial Port & terminal Industries, having store capacity for petrochemical & similar prod More...
Job Details Position :Manager/ Sr. Manager- Finance Job Location : Dahej, Gujarat About the company : One of the leading names in the Chemical Storage TerminalLeading name in Commercial Port & terminal Industries, having store capacity for petrochemical & similar prod More...
Job Responsibilities: Network with Institutions, Colleges and Universities, meeting key decision makers, Top Authority for Business Tie-ups & work towards execution of MOU. Establish and maintain the company's presence in target markets, including top universities, college More...
Job Responsibilities: Network with Institutions, Colleges and Universities, meeting key decision makers, Top Authority for Business Tie-ups & work towards execution of MOU. Establish and maintain the company's presence in target markets, including top universities, college More...
1 Sales/Target Achievement – a). PO Generation, PO supplies, Maintaining fill rate standards at the existing accounts. b). Continuous thrust to list into new national & regional accounts 2 TOT Implementation & Payments – . Payment collectio [\"Produc More...
Sales/Target Achievement – a). PO Generation, PO supplies, Maintaining fill rate standards at the existing accounts. b). Continuous thrust to list into new national & regional accounts TOT Implementation & Payments – a). TOT Implementation, she [\"Sale More...
What does this role hold for you…?? Responsible for the entire process of lead management, sales, and businessdevelopment for the region Data management to ensure 100% coverage in assigned territory Responsible for service delivery and ensuring client retentio More...
Build sales relationships with the SME/MSME clients and pitch company services and products ● Identify new lead generations of new customers and work on scaling the business. ● Identify and onboard SME/MSME clients in the region and develop networks, prom [\" More...
Build sales relationships with the SME/MSME clients and pitch company services and products ● Identify new lead generations of new customers and work on scaling the business. ● Identify and onboard SME/MSME clients in the region and develop networks, prom [\" More...
Maintain and update general ledger and sales journal Obtain approval to satisfy vendor statements Prepare, fulfill and distribute checks Request and process W-9 forms from new vendors Approve and process wire transfer requests Prepare and gain approval for POs
Investigate historical data for each debt or bill. Find and contact clients to ask about their overdue payments. Take actions to encourage timely debt payments. Process payments and refunds. Resolve billing and customer credit issues. Update account status records and collection effor More...
Accountants ensure that all financial information of the company is in compliance with local or international laws. A typical accountant resume lists among their duties auditing financial data, preparing tax statements, producing invoices, and tracking financial operations within the More...
Insert customer and account data by inputting text based and numerical information from source documents within time limitsCompile, verify accuracy and sort information according to priorities to prepare source data for computer entryReview data for deficiencies or errors, correct any More...
Collaborate with Supplier Quality team in their communication with material suppliers, related to the development and validation of detailed material specifications for new materials, and the resolution of any quality issuesEvaluate and monitor component parts, assemblies and raw mate More...
Take actions to encourage timely debt payments. Process payments and refunds. Resolve billing and customer credit issues. Update account status records and collection efforts
Maintain and update general ledger and sales journal Obtain approval to satisfy vendor statements Prepare, fulfill and distribute checks Request and process W-9 forms from new vendors Approve and process wire transfer requests Prepare and gain approval for POs Scan, file and log accou More...
Maintain and update general ledger and sales journal Obtain approval to satisfy vendor statements Prepare, fulfill and distribute checks Request and process W-9 forms from new vendors Approve and process wire transfer requests Prepare and gain approval for POs
Investigate historical data for each debt or bill. Find and contact clients to ask about their overdue payments. Take actions to encourage timely debt payments. Process payments and refunds. Resolve billing and customer credit issues. Update account status records and collection effor More...
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