Vendors Invoices Jobs in Vashi

Job description Accounts Payable Position AP Analyst Requirements Educational Qualification : B Com /Mcom Previous Exp in accounts payable and ERP SAP will be preferred. Working knowledge of MSExcel Responsibilities: Verifying and Booking of Various Vendors Invoices More...

Job description Accounts Payable Position AP Analyst Requirements Educational Qualification : B Com /Mcom Previous Exp in accounts payable and ERP SAP will be preferred. Working knowledge of MSExcel Responsibilities: Verifying and Booking of Various Vendors Invoices More...

Key Responsibilities: Process and verify invoices for accuracy and completeness. Ensure timely and accurate payment of all vendor invoices. Reconcile accounts payable transactions and resolve discrepancies. Maintain accurate records and documentation for all financial More...

Key Responsibilities: Process and verify invoices for accuracy and completeness. Ensure timely and accurate payment of all vendor invoices. Reconcile accounts payable transactions and resolve discrepancies. Maintain accurate records and documentation for all financial More...

Invoice processing: This is a critical step in the accounts payable process and involves generating routing approving and paying invoices. Payment processing: This ensures that payments are made accurately and on time at the lowest cost possible. Vendor correspondence: This in More...

Invoice processing: This is a critical step in the accounts payable process and involves generating routing approving and paying invoices. Payment processing: This ensures that payments are made accurately and on time at the lowest cost possible. Vendor correspondence: This in More...

Invoice processing: This is a critical step in the accounts payable process and involves generating routing approving and paying invoices. Payment processing: This ensures that payments are made accurately and on time at the lowest cost possible. Vendor correspondence: This in More...

The Order Fulfillment Specialist manages the entire order fulfillment process ensuring accurate and timely delivery of customer orders. This role involves coordinating with vendors internal teams and customers to ensure smooth execution of all orders from purchase order creation to in 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...

Primary Contact: Act as the single point of contact with offtakers customers and internal management to communicate project plans and status regarding engineering procurement execution legal compliance and statutory approvals. Address and resolve all projectrelated concerns whether in More...

Primary Contact: Act as the single point of contact with offtakers customers and internal management to communicate project plans and status regarding engineering procurement execution legal compliance and statutory approvals. Address and resolve all projectrelated concerns whether in More...

Primary Contact: Act as the single point of contact with offtakers customers and internal management to communicate project plans and status regarding engineering procurement execution legal compliance and statutory approvals. Address and resolve all projectrelated concerns whether in 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...

Key Skill: 1) Quality assurance planning. 2) Set up the quality assurance department. 3) Vendor / supplier development to match quality expectation 4) Inspection on production line 5) Quality auditing 6) Customer complaint addressing & resolution. Key Role & Responsibility: Establish More...

Key Skill: 1) Quality assurance planning. 2) Set up the quality assurance department. 3) Vendor / supplier development to match quality expectation 4) Inspection on production line 5) Quality auditing 6) Customer complaint addressing & resolution. Key Role & Responsibility: Establish More...

Must have skills 35 years of experience as a customer support specialist. 1 years experience with email and chatbased experience. 2 years of experience in finance/invoicebased support. Familiarity with recurring invoicing and onetime service invoices. Must have used any customer suppo More...

Must have skills 35 years of experience as a customer support specialist. 1 years experience with email and chatbased experience. 2 years of experience in finance/invoicebased support. Familiarity with recurring invoicing and onetime service invoices. Must have used any customer suppo More...