Vendors Invoices Jobs in Vashi

The position is responsible for overseeing the Wireless Services program. The position will also administer Webex Accounts Teleconferencing and perform Wire line management. The individual in this position will work closely with Accounting to audit and review bills for accuracy. This More...

The position is responsible for overseeing the Wireless Services program. The position will also administer Webex Accounts Teleconferencing and perform Wire line management. The individual in this position will work closely with Accounting to audit and review bills for accuracy. This More...

Overview:The Accounts officer plays a crucial role in ensuring the accuracy and efficiency of financial operations within the organization. They are responsible for managing accounts payable and accounts receivable maintaining financial records and providing support for financial anal More...

Guwahati Location 7 to 9 years Exp. Budget Management: Prepare monthly budget projections and utilization reports. Support budget preparation summary and presentation to management. Manage contingency funds for projects and handle bill collation and delivery. Financial More...

Guwahati Location 7 to 9 years Exp. Budget Management: Prepare monthly budget projections and utilization reports. Support budget preparation summary and presentation to management. Manage contingency funds for projects and handle bill collation and delivery. Financial More...

Overview: We are seeking a skilled and detailoriented Finance Executive to manage and maintain our financial records using Tally for our Indian operations and QuickBooks for our US business. This role involves ensuring statutory compliance managing profit and loss accounts performin More...

Overview: We are seeking a skilled and detailoriented Finance Executive to manage and maintain our financial records using Tally for our Indian operations and QuickBooks for our US business. This role involves ensuring statutory compliance managing profit and loss accounts performin More...

Overview: We are seeking a skilled and detailoriented Finance Executive to manage and maintain our financial records using Tally for our Indian operations and QuickBooks for our US business. This role involves ensuring statutory compliance managing profit and loss accounts performin More...

Company ProfileValtree Global Private Limited a part of Valtree Group of Companies is a leading manufacturer in the HVAC (Heating Ventilation and Air Conditioning) industry. With a strong commitment to innovation quality and customer satisfaction we provide cuttingedge solutions for i More...

Overview:The Account Assistant plays a crucial role in supporting the finance and accounting team by handling various administrative and financial tasks. They are responsible for assisting with the maintenance of financial records processing invoices and providing support in financial More...

Overview:The Account Assistant plays a crucial role in the financial functioning of the organization providing essential support to the accounting and finance team. This position is responsible for assisting with various financial tasks ensuring accuracy in financial records and cont More...

Customer service: Answering customer questions by phone email or in person and providing aftersales support Order processing: Taking and processing orders from various channels such as the website email or phone Record keeping: Maintaining customer records and updating them a More...

KEY DUTIES &; RESPONSIBILITIES: 1. Posting business transactions processing invoices and verifying financial data which is thereafter used for maintaining accurate accounts payable records is the primary responsibility of an accounts payable specialist. 2. Maintaining accurate More...

Customer service: Answering customer questions by phone email or in person and providing aftersales support Order processing: Taking and processing orders from various channels such as the website email or phone Record keeping: Maintaining customer records and updating them a More...

KEY DUTIES &; RESPONSIBILITIES: 1. Posting business transactions processing invoices and verifying financial data which is thereafter used for maintaining accurate accounts payable records is the primary responsibility of an accounts payable specialist. 2. Maintaining accurate More...

Job Description: Daily Accounting GST TDS Bank Reconciliation. Reconcile invoices and identify discrepancies. Prepare bank reconciliation. Worked with TALLY in the past. Attention to detail and ability to prioritize tasks. Strong understanding of accounting principles methodologies a More...

Job Description: Daily Accounting GST TDS Bank Reconciliation. Reconcile invoices and identify discrepancies. Prepare bank reconciliation. Worked with TALLY in the past. Attention to detail and ability to prioritize tasks. Strong understanding of accounting principles methodologies a More...

Job Summary: The HR Vendor Management Specialist is responsible for managing relationships with external vendors such as recruitment agencies and consultancies. This role ensures that these vendors provide highquality services that meet the organizations hiring and consulting needs w More...

Job Summary: The HR Vendor Management Specialist is responsible for managing relationships with external vendors such as recruitment agencies and consultancies. This role ensures that these vendors provide highquality services that meet the organizations hiring and consulting needs w More...

JD: Proficiency in UiPath Studio Orchestrator and other UiPath components. Minimum 3 years of experience in RPA development with a focus on Oracle ERP and document processing. Proficiency in Oracle ERP systems particularly in invoice processing. Strong knowledge of document processing More...