Allsec Technologies Hiring for Accounts Payable. Dear Aspirants, Greetings ! Account Payable- P2P * Excellent Communication Skills. * Minimum 2 Years of experience in Accounts Payable. * Experience in end to end of P2P * Expertise in Queries Handling, Invoice Processing, Vendor handling. Immediate Joiners are …
Openings for Dubai/Abu Dhabi Designation – Exec/Sr Exec/Assistant Manager/Manager Department – Statutory Audit/External Audit Location – Dubai/Abu Dhabi Desired profile Minimum 1-6 Years UAE experience 1.You’ll be leading on audit reviews, agreeing audit timetables, briefing the audit team (including other specialists) and monitoring budgets 2.You ’ll …
Intelligent Communication Systems India Limited Jobs Notification 2023 information for the hiring of 12 Junior Finance Executive, Finance Executive, Stenographer, Assistant Travel Executive, Travel Executive Posts has been released on the official website at Intelligent Communication Systems India Limited .in. Candidates Planning to start their career with …
Cement Corporation of India Limited Jobs Notification 2023 information for the hiring of 4 Manager, Dy. General Manager Posts has been released on the official website at cciltd.in. Candidates Planning to start their career with Cement Corporation of India Limited can apply Offline application on or before …
Inviting applications for the role of PD, Accounts Payable We are 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. Responsibilities Review and process invoices along with providing the resolutions …
CMRL Jobs Notification 2023 information for the hiring of 1 Director Posts has been released on the official website at chennaimetrorail.org. Candidates Planning to start their career with Chennai Metro Rail Limited can apply Online application on or before 2023-12-01. Director (Finance) : 1 Post Qualification: Should be …
Axa XL – Reconciliations, Accounting and Reporting Source to GL / cash book reconciliations, review and follow up on open items. Journal posting (Interest, fees, internal funding, reclasses, etc.) Reconciliation of claims reports received from third party administrators (TPA) with internal source systems. Report monthly/quarterly variances …
