Accounts for Dental Laboratory Jobs in India

GreetingsExcellent opportunity for Credit Note Accounts Executive @Dwarka(Delhi).About Client Our client is a classleading provider of Innovative Digital and Portable Solutions that help our customers transform their Productivity Entertainment and Wellness levels.Must Have Minimum 2y More...

Responsibilities :Generating Invoices for Sale of goods Delivery Challans Proforma Invoices etcGenerating warehouse Transfer ordersBooking branch inventory transfer Invoice and BillsMaintaining and tracking Petty cash expenses Tracking Sale Orders and corresponding invoicesContact con More...

Position Accounts PayableQualification CA / CMA up to 3rd attempt Ensure timely processing of INR invoices ensuring the invoices are processed correctly and error free taking into account the terms and conditions of contracts / orders as permeasurements certified GRN proces More...

Responsibilities :Generating Invoices for Sale of goods Delivery Challans Proforma Invoices etcGenerating warehouse Transfer ordersBooking branch inventory transfer Invoice and BillsMaintaining and tracking Petty cash expenses Tracking Sale Orders and corresponding invoicesContact con More...

Responsibilities :Generating Invoices for Sale of goods Delivery Challans Proforma Invoices etcGenerating warehouse Transfer ordersBooking branch inventory transfer Invoice and BillsMaintaining and tracking Petty cash expenses Tracking Sale Orders and corresponding invoicesContact con More...

Responsibilities :Generating Invoices for Sale of goods Delivery Challans Proforma Invoices etcGenerating warehouse Transfer ordersBooking branch inventory transfer Invoice and BillsMaintaining and tracking Petty cash expenses Tracking Sale Orders and corresponding invoicesContact con More...

Global Controllership is responsible for establishing Visa s global accounting policies providing technical accounting guidance to the business processing accounting transactions globally and consolidating all Visa entities financial results. The team is responsible for the accuracy a More...

Qualifications : 01 year of Accounts Payable experience with extensive knowledge of AP invoice processingShould know about the AP ProcessAccurate invoice transaction processingCandidates communication (Verbal & Written) should be good.Shift timings are strictly 4:30 PM to 1:30 AM More...

Advance Associate Accounts Payable(P2P)DLF Cyber City Rd The Epitome Level 17 Tower B Building No 5 DLF Phase 3 Sector 24 Gurugram Haryana 122022 IndiaFulltimeCompany DescriptionWork at the heart of sustainable changeRamboll is a global architecture engineering and consultancy c More...

Key Responsibilities:Financial Accounting & Reporting:Oversee all accounting operations including GL AR AP and reconciliations.Ensure accurate and timely preparation of financial statements in compliance with applicable standards.Auditing & Compliance:Lead statutory audits int More...

Position SummaryAn independent detailed and proactive finance expert who delivers quality accuracy and timeliness in areas of finance operations processes compliances reports and analysis. This is an individual contributor role based at our Hyderabad office. You are expected to have a More...

Position SummaryAn independent detailed and proactive finance expert who delivers quality accuracy and timeliness in areas of finance operations processes compliances reports and analysis. This is an individual contributor role based at our Hyderabad office. You are expected to have a More...

Position SummaryAn independent detailed and proactive finance expert who delivers quality accuracy and timeliness in areas of finance operations processes compliances reports and analysis. This is an individual contributor role based at our Hyderabad office. You are expected to have a More...

Objectives of this roleSupport the company in optimizing its financial transactions and systemsStrengthen and grow relationships with vendors and suppliers through timely paymentsAssist in streamlining and improving the accounts payable processExercise integrity and confidentiality in More...

Objectives of this roleSupport the company in optimizing its financial transactions and systemsStrengthen and grow relationships with vendors and suppliers through timely paymentsAssist in streamlining and improving the accounts payable processExercise integrity and confidentiality in More...

Capture details from scanned invoices on time.Process invoice correctly with accurate details post analyzing further for approvals.Working on SAP screens very fluentlyUnderstands applications and key concepts of accounting that the process uses KPI targets are on production (no. of in More...

A flexible approach and the ability to work on own initiative is essential.A good team player Impact and Scope:Ability to work in a Shared Service Centre environment for multiple companies from various countriesAbility to cope with month end reporting tight deadlinesAbility to proacti More...

A flexible approach and the ability to work on own initiative is essential.A good team player Impact and Scope:Ability to work in a Shared Service Centre environment for multiple companies from various countriesAbility to cope with month end reporting tight deadlinesAbility to proacti More...

The Accounts Payable Senior Specialist is an important role in the Accounts Payable team to ensure the accurate processing and payment of vendor invoices and the operation of the related financial controls. The team uses the Esker Accounts Payable system to read all vendor invoices an More...

Experience Required: 3 Years Key Responsibilities: Sales Strategy Development: Create and implement effective sales strategies to drive revenue growth in both B2C and B2B segments. Client Relationship Management: Build and maintain strong relationships with educational inst More...