invoice Jobs In delhi

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

Skills : Export Documentation Executive , Quotation Preparation , Invoice Generation , Tender Documentation , Daily Reporting , Packing List

* 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.

Skills : Audit Executive , Accounts Executive , Audit , Account Assistant , Accounting , Cash Flow Statement , Financial Statement , Invoice Processing , Accounts Payable

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

Skills : Sr. Taxation & Logistic Executive , Gst , Billing , Booking Shipment , Record Management , Logistics Coordinator , Invoice Processing , accounting , Logistics Executive

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.

Skills : Book Keeping , Banking , meeting , Quotation Handling , Corporate Marketing , Secretary & Office Assistant

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

Skills : Work From Home , Freelance Recruiter

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

Skills : Import , Gst , Ledger

• 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

• 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

Skills : Sap Fi

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

Skills : training/ need analysis/training opportunity/targets of sales/feedback form/skill development/availability trainer/mapping technical communication/daily responsiblity/attendance sheet

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

Skills : Co - ordination/Rationing department/To - do list/Food Safety/import and Export Logistics/Import Documentation/Export Logistics/Shipping Line/DGFT

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.

Skills : Finance , Accounts Executive , Account , Banking , Taxation , Tax , Accounts Assistant

Skills : Accountant

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.

Skills : Accountant , Accounts Executive , Accounts Officer , Account assistant , Accounting

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

Skills : Accounts , Custom House , Busy

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.

Skills : Accounts Payable , Bills Payable , Ap , invoice , Processing , Invoicing , invoice , Payables , finance & accounts

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.

Skills : Accounts Payable , Ap , Invoicing , P2P , Procure To Pay , Accounting , Finance

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

Skills : SAP ISU BILLING

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

Skills : SAP ISU BILLING

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

Skills : International Voice , Voice support , Outbound , International Bpo , Customer Support , Customer Focus , us shifts , crm , upselling , Cce , Collection , Problem Solving , B2B Collection , B2C collections , International Sales , customer Service

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.

Skills : Accounts Payable , Bills Payable , Ap , invoice , Processing , Invoicing , invoice , Payables , finance & accounts

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

Skills : administrative tasks , Marketing Strategies , Campaigns , New Business , Media , manage campaign , Invoicing , Creative , invoice clients , Marketing , Budgets , Account Management , Budgeting , client reports

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

Skills : Monitor stock levels , experience with Excel , knowledge of vendor sourcing , supply chain procedures , experience as a Purchasing Incharge , Experience in logistics and Taxation , Analytical Skills , Negotiation Skills

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

Skills : Monitor stock levels , experience with Excel , knowledge of vendor sourcing , supply chain procedures , experience as a Purchasing Incharge , Experience in logistics and Taxation , Analytical Skills , Negotiation Skills

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&

Skills : Purchase , Tds , Receipt , Sales , Tally Erp , Banking , Vat , Tally Operator

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

Skills : Logistic , Tally Erp , Written Communication , Accounting , Purchase Order , Invoicing