Accounts payable work . Invoicing, proper accounting for po and non po transaction, Reconciliation of vendor account. Communication with vendor, requestor. Monthly recincilation of GST and TDS. Aging of vendor for scrutiny.
br{display:none;}.css-58vpdc ul > li{margin-left:0;}.css-58vpdc li{padding:0;}]]> Lead and manage the team of Field Collection Executives in collaboration with Branch Heads. Check...
Apply For This JobJob Description Experience to work in computer knowledge is mustShe/ He must be familiar with MS-Office and Internet E-mail Work...
Apply For This JobJob Reference JR00091427 Job Summary Executive – Credit Operations Job Purpose “This position is open with Bajaj Finance ltd.” Job...
Apply For This Jobbr{display:none;}.css-58vpdc ul > li{margin-left:0;}.css-58vpdc li{padding:0;}]]> candidate must have good knowledge & presentation skills.-Must have hands-on coding and training experience.-Must have...
Apply For This Jobbr{display:none;}.css-58vpdc ul > li{margin-left:0;}.css-58vpdc li{padding:0;}]]> Job Description Support DCX WinCenter for end-to-end proposal and response development. Collaborate with Bid Managers...
Apply For This JobGujarat Industry Development Association is inviting resume for the following vacancies: 1. CEO (Public Relations and Business Development) 2. Dy. CEO (Event...
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