Accounts Handling Jobs in Patna

Profile: Service Engineer Experience: 01 to 02 years Roles & Responsibilities: A) Must have good knowledge of wiring & electric B) Good communication skill C) Customer handling skill D) He must have own vehicle E) Basic Knowledge of electrical equipment & solar equipment F) Basic More...

Job Description Assistant Finance Manager Core Responsibilities: 1. Accounts Payable/Receivable (AP/AR) Management: Oversee the endtoend processes for accounts payable and receivable ensuring accuracy and timeliness for both US and India operations. Coordinate with vendor More...

Profile: Service Engineer Experience: 01 to 02 years Roles & Responsibilities: A) Must have good knowledge of wiring & electric B) Good communication skill C) Customer handling skill D) He must have own vehicle E) Basic Knowledge of electrical equipment & solar equipment F) Basic More...

Job Description Assistant Finance Manager Core Responsibilities: 1. Accounts Payable/Receivable (AP/AR) Management: Oversee the endtoend processes for accounts payable and receivable ensuring accuracy and timeliness for both US and India operations. Coordinate with vendor More...

Degree with min 8years with experience in API Manufacturing company with below skills ; 1. Handling of procedure for Receipt inspection Labelling and Storage of Incoming Raw materials and packing materials. 2. Knowledge and Experience in dispensing procedures of Raw materials and More...

Job Description: Close new business consistently at or above quota level Work closely and collaboratively with sales management to develop and implement appropriate prospect communication plans Schedule and conduct needs qualification calls and product demonstrations with prospects R More...

Job Description: Close new business consistently at or above quota level Work closely and collaboratively with sales management to develop and implement appropriate prospect communication plans Schedule and conduct needs qualification calls and product demonstrations with prospects R More...

Key Responsibilities: 1. Financial Transactions: Record and process daily financial transactions. Verify and reconcile accounts payable and receivable. Assist in processing payroll and maintaining payroll records. 2. General Ledger Maintenance: Maintain general ledger accounts an More...

Key Responsibilities: 1. Financial Transactions: Record and process daily financial transactions. Verify and reconcile accounts payable and receivable. Assist in processing payroll and maintaining payroll records. 2. General Ledger Maintenance: Maintain general ledger accounts an More...

Degree with min 8years with experience in API Manufacturing company with below skills ; 1. Handling of procedure for Receipt inspection Labelling and Storage of Incoming Raw materials and packing materials. 2. Knowledge and Experience in dispensing procedures of Raw materials and More...

Degree with min 8years with experience in API Manufacturing company with below skills ; 1. Handling of procedure for Receipt inspection Labelling and Storage of Incoming Raw materials and packing materials. 2. Knowledge and Experience in dispensing procedures of Raw materials and More...

About the Opportunity: The Credit Control team works on a fusion of subfunctions: Invoicing Collections Cash Application & Reporting across multiple product lines and geographies. We engage with various stakeholders like Brokers Underwriters Bound and Finance teams ensuring premium re More...

About the Opportunity: The Credit Control team works on a fusion of subfunctions: Invoicing Collections Cash Application & Reporting across multiple product lines and geographies. We engage with various stakeholders like Brokers Underwriters Bound and Finance teams ensuring premium re More...

About the Opportunity: The Credit Control team works on a fusion of subfunctions: Invoicing Collections Cash Application & Reporting across multiple product lines and geographies. We engage with various stakeholders like Brokers Underwriters Bound and Finance teams ensuring premium re More...

OverviewAs a member of Baxters sales team youll be aligned to one of our global business units and be responsible for new business developing existing accounts and ensuring patientcentric approach in all your dealings. Youll work within an assigned geographic area or with specific acc More...

We are working with a prominent investment firm in the Forex and CFD trading sector and were seeking a dynamic Japanesespeaking Trading Support Specialist for their Limassol office. If you are willing to relocate for this role Relocation support and work permits assistance will be pro More...

Job Title: OCI Service Reliability Engineer Permanent RoleExperience: 5 yearsLocation: Bangalore (Hybrid)Notice Period: Immediate or up to 30 daysJob DescriptionThe OCI Service Reliability Engineer will serve as a Subject Matter Expert (SME) for customers running platforms on Orac More...

DUTIES & RESPONSIBILITIES: Preparing Quotation Proforma Invoice and Purchase order; Performing basic admin duties including printing sending emails and ordering office supplies; Assisting and coordinating with the sales team; Assisting and Coordinating with Accounts t More...

Position Title: AccountingLocation: Dahisar Office Company: The House Of BrandsNumber of Brands: 10About Us:THOB is a dynamic and innovative startup with a portfolio of 10 diverse brands. We pride ourselves on creativity quality and our ability to disrupt industries with our fresh ide More...

Job Description Sr. US Accountant: Responsible for daytoday bookkeeping Manage accounts payable including invoice processing and payment scheduling. Manage accounts receivable including invoicing clients and following up on outstanding payments. Perform data entry in QuickBo More...