Reconciling Jobs in Noida

Ability to calculate sales and change quicklyAccountability and accuracy in reconciling sales receipts and recordsServiceoriented and willing to help patronsCustomer service skills to maintain positive customer relationships encourage customer loyalty and resolve conflictsExcellent co More...

Overview:Cashier is responsible for processing transactions accurately and efficiently maintaining a high level of customer service and upholding the integrity of financial operations.Responsibilities:Accepting payments ensuring all prices and quantities are accurate and providing a r More...

OverviewThe Account Payable Executive plays a crucial role in the finance department responsible for ensuring that the companys bills and expenses are accurately processed and paid on time. They are integral to maintaining the financial health of the organization by managing incoming More...

Overview:The Accounts Executive Employee Reimbursement Part Time plays a crucial role in managing employee reimbursement processes and ensuring compliance with company policies. This position is essential in maintaining accurate financial records and supporting the finance team in pr More...

Managing daytoday recruiting activities involving internal and external job posting resumescreening interview scheduling and candidate interviews and share feedback with the hiring managerAssisting in the employee onboarding & offboarding processHandle all administrative tasks for More...

Senior Customer Services AdministratorPay rate: *** ***Position SummaryTo manage customer accounts process sales orders for spares provide quotations and detailed proposals & support to all customers for ***/Meggitt related products. This will include identifying and reconciling More...

DescriptionTemp Assignment 23 weeks only (ONSITE ONLY)Pay: *** ***/hrBill rate: *** ***3 Administrative Assistants with a strong sense of urgency persistence and organization. These AAs will call *** suppliers and confirm delivery dates on 100s of purchase orders. The duration will More...

Manage accounts payable processes including processing vendor invoices expense reports and timely payments.Oversee accounts receivable functions including invoicing clients tracking payments and following up on overdue accounts.Maintain accurate and uptodate general ledger entries and More...