Accounts Payable Jobs in Vasa

JD ERP Software Test Engineer will play a key role to partner with the application Support and Development teams for SAP Ariba SAP Concur and Oracle ERP (Oracle eBusiness Suite R12 Purchasing Accounts Payables General Ledger EBTax Fixed Assets and Accounts Receivables) and othe More...

JD ERP Software Test Engineer will play a key role to partner with the application Support and Development teams for SAP Ariba SAP Concur and Oracle ERP (Oracle eBusiness Suite R12 Purchasing Accounts Payables General Ledger EBTax Fixed Assets and Accounts Receivables) and othe More...

JD ERP Software Test Engineer will play a key role to partner with the application Support and Development teams for SAP Ariba SAP Concur and Oracle ERP (Oracle eBusiness Suite R12 Purchasing Accounts Payables General Ledger EBTax Fixed Assets and Accounts Receivables) and othe More...

Role: Default Servicing and Management Specialist Location : Airoli Mumbai Notice : Immediate to 30 Days Experience: PE – Fresher till 2023 pass out (Arts and commerce background) (Must have docs like 6 semester marksheet & degree certificate) SPE 26 Years More...

JD ERP Software Test Engineer will play a key role to partner with the application Support and Development teams for SAP Ariba SAP Concur and Oracle ERP (Oracle eBusiness Suite R12 Purchasing Accounts Payables General Ledger EBTax Fixed Assets and Accounts Receivables) and othe More...

Position : Store Executive Location : Manesar Haryana Experience : Min 1 yearQualification : Any Graduate Job description Material Receiving from gate (Leather Plywood Metal accessories etc.) Qualitative & Quantitative Check Issue receive Slips & Register Stock mai More...

Ensure to perform the various activities like menu costing menu pricing and introducing or changing of menus according to the Food and Beverage Departments requirements.Prepare monthly listing of slow moving and obsolete items and recommend further actionEstablish and maintain seamles More...

Invoice processing and filingBank reconciliationProcessing and preparing financial statementsRecording and filing cash transactionsMaintaining spreadsheetsManaging payrollOverseeing client accountsPerforming cost analysisProcess tax payments

Ensure to perform the various activities like menu costing menu pricing and introducing or changing of menus according to the Food and Beverage Departments requirements.Prepare monthly listing of slow moving and obsolete items and recommend further actionEstablish and maintain seamles More...

Invoice processing and filingBank reconciliationProcessing and preparing financial statementsRecording and filing cash transactionsMaintaining spreadsheetsManaging payrollOverseeing client accountsPerforming cost ysisProcess tax payments

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...

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...

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...

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...

Job Summary:We are seeking an experienced ECommerce Account Manager with a strong background in managing seller accounts on Amazon and Flipkart. The ideal candidate will be responsible for overseeing the complete lifecycle of our ecommerce operations from product listing optimization More...