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invoice Jobs In delhi

Pre & Post Export Document Preparation Quotation Preparation Invoice Generation Packing List of Export Item Preparation Tender Documentation

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Audit Executive/accounts Executive

Karan IT Solutions
Delhi Kolkata
0-5 years
Not Specified

* Preparing Audit Plans * Analysis of Draft Financial Statements *Filing various reports to regulatory authorities like GST,TDS,PF. *Stock/Inventory Audits * Preparation of cash flow statements.. etc.

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Sr. Taxation & Logistic Executive

Metro Jobs Consultants
Delhi Noida
5-10 years
Not Specified

Position: Sr. Taxation & Logistic Executive Qualification: B.Com Experience: Min 5 - 10Yrs Job Location: Delhi/Noida/ Gurgaon

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Working knowledge in Adobe Photoshop, Tally, Basic Computer Course (M.S. Office, Internet Explorer) Tally- Sales, purchase , Billing , Bank Reconciliation , Quotations , mail , drafting . Communication Excellent.

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Freelance Recruiter - work from Home - commission basis - only female candidates

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Ledger accounting, Bank reconciliation;Tally;Knowledge of Import accounting accounting related to Creditors/Suppliers, Distributors and Retailers. GST preparation and filing.

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SAP FICO Consultant

Tekskills India Private Limited
Delhi Noida
2-7 years
Not Specified

• Full/partial life cycle implementations of SAP FICO modules with hands on knowledge in up gradation and experienced in the following SAP R/3 versions: 4.6C, 4.7, ECC 5.0 and ECC 6.0

SAP FICO Consultant

Tekskills India Private Limited
Delhi Noida
2-7 years
Not Specified

• Full/partial life cycle implementations of SAP FICO modules with hands on knowledge in up gradation and experienced in the following SAP R/3 versions: 4.6C, 4.7, ECC 5.0 and ECC 6.0

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Sourcing Trainers/Consultant for PAN India Competency Mapping,Niche Skill Training opportunities,Technical communications Coordinating with Sales Team/support their proposals Feedback/Attendance sheet Update trainee profile Freelancer mock

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Pre/Post Shipment Bank documents Import /Export Logistics,Shipment Tracking from Various sources,Arranging Transportation to Warehouses Co-ordination with supplier/broker Bill on Entry to the Bank,RBI. Rationing department,APMC,NMMC Liaise DGFT

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Finance Accounts Walk In Interview

Company Name Confidential
Delhi Noida
0-5 years
Not Specified

1. Keeping accurate records for all daily transactions related to Sales 2. Processing of Sales Invoices in SAP for various Customers 3. Posts customer payments by recording cash, checks, and credit card transactions.

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Hi, We are hiring for Accountant profile . Candidate who should have good experience in GST and Invoice processing and good knowledge of TDS. Comfortable to join as soon as possible.

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Ledger accounting, Bank reconciliation;Tally;Knowledge of accounting related to Creditors/Suppliers; TDS, Service Tax, custom house, Import, export experience preferred.

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looking for professionals with Accounts Payable/Invoice Processing /Accounting/ERP experience to process Vendor Invoices accurately and respond to queries to ensure timely payment of these Invoices.

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looking for professionals with Accounts Payable/Invoice Processing /Accounting/ERP experience to process Vendor Invoices accurately and respond to queries to ensure timely payment of these Invoices.

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Hello, Greetings from Teamlease Digital!!! Urgent opening SAP ISU Billing For Wipro InfoTech Noida Mode of Hire: C2H ( Permanent with TeamLease Digital India Pvt ltd) Project Duration: Long term

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Hello, Greetings from Teamlease Digital!!! Urgent opening SAP ISU Billing For Wipro InfoTech Noida Mode of Hire: C2H ( Permanent with TeamLease Digital India Pvt ltd) Project Duration: Long term

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looking for professionals with OTC domain experience who have worked on SAP ERP- preferably in collections management and have a good understanding of upstream and downstream of Collection/Exceptions

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looking for professionals with Accounts Payable/Invoice Processing /Accounting/ERP experience to process Vendor Invoices accurately and respond to queries to ensure timely payment of these Invoices.

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Job Description : Job Description * Campaign ideas & budget to the client * Work with the account manager to brief media, creative and research staff and assist with the Formulation of marketing strategies * Handle budgets, manage campa

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Job Description : Job Description Research potential vendor Negotiate contract terms of agreement and pricing Maintain updated records of purchased products,delivery information&invoice Coordinate with warehouse staff to ensure proper storage

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Job Description : Job Description Research potential vendor Negotiate contract terms of agreement and pricing Maintain updated records of purchased products,delivery information&invoice Coordinate with warehouse staff to ensure proper storage

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Job Description : Job Description Make entry in Tally on every purchase, sale, receipt & payment action of the organization Check, verify,tally the correctness of merchandise as against invoice document Execute tally clerical function to account&

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Job Description : Job Description Knowledge of Tally ERP 9 Able to multitask, prioritize, and manage time efficiently Maintain database on regular basis. Ready purchase order and Invoice. Maintain logistic part Complete company registration form H

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