Vendors Invoices Jobs in Sirsaganj

Education qualification B.Com M.Com & MBA Skill required Knowledge of SAP Excel & PPT Taxation GST Billing invoices . Experience 24 year of experience . Job Description: Skills in Negotiation Purchase Requisition Purchase Order Vendor Management Inventory Man More...

We are hiring for our client Spektra Company.Description:We are looking for an organized detailoriented Accounting Officer to analyze information maintain complete accurate records assist with routine accounting duties and provide prompt courteous responses to inquiries or complaints More...

We are hiring for our client Spektra Company.Description:We are looking for an organized detailoriented Accounting Officer to analyze information maintain complete accurate records assist with routine accounting duties and provide prompt courteous responses to inquiries or complaints More...

We are hiring for our client Spektra Company.Description:We are looking for an organized detailoriented Accounting Officer to analyze information maintain complete accurate records assist with routine accounting duties and provide prompt courteous responses to inquiries or complaints More...

We are hiring for our client Spektra Company.Description:We are looking for an organized detailoriented Accounting Officer to analyze information maintain complete accurate records assist with routine accounting duties and provide prompt courteous responses to inquiries or complaints More...

We are hiring for our client Spektra Company.Description:We are looking for an organized detailoriented Accounting Officer to analyze information maintain complete accurate records assist with routine accounting duties and provide prompt courteous responses to inquiries or complaints More...

Quantity take off from drawings for building projects preferably high rise / mixed use development. Cross Verification of the quantity take offs with actual site measurements. Preparation of monthly invoices to the client/ PMC/ cost consultant. Knowledge of taxes duties insurances e More...

Job Description : Roles & responsibilities: Accounts payable payment activities for vendor invoices and employee reimbursement. Need to work late evening and early morning based on the respective country payment cutoff. Maintaining the tracker for the issues and errors. Preparing More...

Job Description: Record all transactions accurately in compliance with accounting principles and reconcile accounts Preparing and entering invoices bills checks etc. Assisting with taxation including filing returns of GST/TDS Assisting with preparation of MIS balanc More...

Urgent Job Opening forExecutive/ Sr. Executive Dispatchin a renowned Japanese Auto parts( Ev Engine Parts) Mfg. Co for ManesarLocation. ProfileDispatch Designation Executive/ Sr. Executive QualificationGraduate/PG Experience 68Yrs Location Manesar Job Description Dispatc More...

Oversee and coordinate the daytoday activities of Accounts Payable.Investigate and resolve problems associated with processing of invoices and purchase orders.Maintain and administer Accounts Payable databases.Perform miscellaneous jobrelated duties as assigned.Qualifications : &#xa0 More...

Are you ready to light up the world with your work and spark a brighter future through electricityCome join Ensto family as our newSenior Executive SCM.Ensto is an international growthoriented family business and technology company that creates smart solutions for electricity distribu More...

Project:You will be providing services to the clients of MercedesBenz a German luxury and commercial vehicle automotive brand established in 1926. It is headquartered in Stuttgart BadenW rttemberg Germany. MercedesBenz produces consumer luxury vehicles and light commercial vehicles.Y More...

Job Summary: We are looking for a solution architect to work in O2C working in partnership with the Stream Leader O2C to deliver the IT roadmap enabling ASSA ABLOY EMEA to effectively utilise information technology to support and grow the business. Duties and Responsibilities in More...

Operations: CoOrdination with overseas agents for SO/ draft documents/ prealerts / DNs etc . 1. Scrutinizing of documents 2. revert in case of discrepancies Instruction sheet to be filled and pass instructions to Users for preparing required documents (mentioning Scope: CFS Nomina More...

Excellent knowledge in Desktop laptop Office applications BYOD printer installation and configuration and Wi fi/Network troubleshooting Escalating unresolved problems as per the Escalation processes through the Service Desk keeping all relevant personnel in the communication l More...

1.Strategic Procurement Planning Design and implement procurement strategies that ensure timely availability of materials at optimal cost for the defined specification 2. Vendor Management Identify evaluate and establish relationships with reliable vendors and constantly monitor the More...

Manage Services Procurement Operations: o Oversee all procurement activities for services related to shipbuilding operations including subcontracting and vesselspecific services. o Develop and implement procurement strategies to secure quality services within budget adhering to projec More...

We are looking for a seasoned Finance & Billing Support Specialist with a focus on Accounts Receivable. This role involves managing customer inquiries related to billing generating financial reports and supporting the sales commission process. You will also be responsible for part More...

We are looking for a seasoned Finance & Billing Support Specialist with a focus on Accounts Receivable. This role involves managing customer inquiries related to billing generating financial reports and supporting the sales commission process. You will also be responsible for part More...