Vendors Invoices Jobs in Delhi

Location: South Delhi Working Days: Monday to Saturday Job Description Indirect Tax Executive GST Executive: Tax Calculation: Calculating GST liabilities for the organization including SGST CGST and IGST based on transactions and sales Invoice Verification: Verifying and ensuring th More...

Accounts PayableThe Accounts Payable position is critical for maintaining the financial health and operational efficiency of our organization. This role requires a detailoriented and proactive individual who ensures that all vendor invoices are processed accurately and in a timely man More...

OverviewWork with vendors Estimating Planning Scheduling Sales Sales Support and Manufacturing to facilitate the purchasing of paper and buyout components for projects. Ensures accurate job specifications and information are provided to all involved. Monitor and facilitate paper purch More...

Accounts Payable & Receivable:Process and manage invoices for payment ensuring accuracy and timely processing.Record and reconcile accounts payable and receivable transactions.Follow up on outstanding payments and resolve any discrepancies with clients or vendors.Maintain an organ More...

Operations Executive (Bus Bookings) Key Responsibilities:Handle client inquiries related to bus bookings via phone email or online channels.Manage the endtoend booking process including confirming availability scheduling and coordinating with bus vendors.Oversee billing processes ensu More...

OverviewThe Accounts Payable Executive plays a pivotal role in managing and overseeing the financial obligations of an organization. This position ensures that all vendor invoices and payment requests are processed accurately and in a timely manner which is essential for maintaining h More...

As an Accounts Payable Specialist you will be responsible for ensuring timely processing of vendor payments maintaining accurate financial records and supporting other accounting functions. Your role will be crucial in maintaining strong relationships with vendors and contributing to More...

About the RoleWe are looking for a detailoriented and proactive Amazon Logistics Specialist to join our team. In thisrole you will be responsible for consulting brands on best shipping practices tracking shipments and ensuring thesmooth execution of logistical processes. Your insights More...

Preferred Location: Offshore (India Based)Scope/Skills: Enter and post accounts payable invoices against POs previously set up in the systemSpecific Skills: AP experience attention to detail in a fastpaced environment 4 years of experiencePreferred Location: Offshore (India Based)Scop More...

OverviewThe Junior Accountant plays an essential role within the finance department contributing to the overall financial health and accuracy of the organization. This position is ideal for individuals looking to gain valuable experience and knowledge in accounting practices while als More...

Experience in Manufacturing unit is mandatory Reviewing Accounting entries Managing Accounts Payables Reviewing Vendors ledgers and ensuring timely payments and accounting of supplier invoices Managing Accounts Receivables Reviewing Customers ledgers for ensuring t More...

OverviewThe Accounts Payable and Receivable Executive plays a crucial role in the financial operations of an organization ensuring the accurate and timely processing of financial transactions. This position involves managing both incoming and outgoing payments maintaining accurate fin More...

Overview: The Accounts Payable Coordinator I plays a critical role in maintaining the financial health of our organization by ensuring accurate and timely processing of invoices payments and related financial activities. This position is essential for the smooth operation of the accou More...

Key Responsibilities: 1. Procurement Management: o Oversee the entire procurement process including sourcing purchasing and negotiating contracts for goods and services required by the organization. o Manage supplier relationships to ensure timely delivery quality standards and f More...

Job Brief:This is a role for an experienced Accounts/ Finance executive who has prior experience of 2 to 5 working with a CA or an Audit firm. We are looking for someone interested in taking on exciting new responsibilities with a diligent attitude and open to joining immediately or i More...

Job Description: 1) Preparing Export documents such as Proforma Invoice ARE 1 forms. 2) GRN entry of all packingRaw & miscellaneous Materials. 3) Preparing a Daily store Report. 4) Preparing B/L Preshipment invoices interacting with shipping Cos 5) Preparing Freight Notes. 6) Prepa More...

Job Description:1. Prepare Proforma Invoices / Packing List etc...2. Responsible for communicating with clients reviewing and composingcorrespondence receiving requests and complaints liaising with internal sales andmarketing teams and managing account budgets.3. Responsible for maint More...

What can you expect You will under general supervision work with the client team and clients to collect on past due invoices. Opportunity to collaborate with Cash Application and offshore Collections teams Opportunity to add value as a key contributor to the teamWe will count on More...

Our client is seeking to hire a direct hire for a Senior Design Construction Manager who will:Be responsible for the delivery of capital projects in support of key regional and systemwide initiativesBe responsible for leading a project team and ensuring that key deliverables and dead More...

NetSuite experience in US Accounting is must Mail those candidates who are not answering because they might work in US shifts Take references from those who are not interested for 3 months contract and also convince them saying it is extendable Share the JD and take email confirmation More...