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  • entry operator will be responsible for maintaining accurate, up-to-date and useable information in our systems. sallry 10k to 16k INTERVIEW VENUE; Office No- LB3, Exit Barakhamba Metro Station, Gate No.4, K.G Marg, Ansal Bhawan, New Delhi. Ref Code:- ODI7 Contact Us -Riya (HR)959949I577 We are looking for a Data Entry Operator to update and maintain information on our company databases and computer systems ...

  • for payment. XV. Co-ordination with accounts dept. for payments to the suppliers. XVI. Collections and streamlining of collection process from customers XVII. Set up the supply chain for all services. XVIII. Managing MIS & Documentation. XIX. Ensure appropriate usage/ wastages analysis. XX. Analyse

  • their pain areas and requirement 5. Designing Solutions in co-ordination with Pre Sales team based on field data and information obtained from client. Provide various types of pictorial, written and verbal illustrations 6. Creating overall Proposal Document including BOQ (Bill of Quantity), Commercial • UG: B.Tech/B.E. – Electronics / Telecommunication / IT • MBA/PGDM – Marketing would be added advantage • Minimum one ...

  • Knowledge of TDS & E- Filling of Returns Assist in Assessment of Scrutiny Cases. Fixed assets management i.e. Physical verification, coding, Reconciliation with book and other internal control for the same Bank reconciliation statement and vendor reconciliation ...

  • , compliances, vendor management & vendor negotiation etc. Repairs and maintenance of the premises, handling of utilities, PPM of HT & LT system and technical team lead. Maintain tracker chemical consumption, AMC, PM tracker etc. Timely periodic Pre- Maintenance of DG, HVAC, LT and HT panel, Pump Room ...

  • of Freight Forwarding and CHA services (Both import & export for sea and air) Generate business by meeting customers across all industries, understand their requirement, and provide best service options with competent rates Conduct and report minimum number of sales leads set by the management Should be young and dynamic go-getter with flair for selling freight forwarding services Should have 0 – 5 ...

  • received on training program and co-coordinating with the training division for improvisation. 7- Must be assertive, some amount of experience in sales. 8- Must have two wheeler, 6 days working. (Sunday Mandatory working)​. 9- Petrol and mobile bills are reimbursed by the company. 10- Graduate with good 1- Work Experience - 1 to 4 years in field sales 2- Age limit: Less than equal to 30 year old as of 1st Jan ...

  • The role involves accounting, month end close, regulatory reporting for Asia including capital and liquidity reporting, and management reporting responsibilities

  • that they will clear the dues and take final clearance. Appointment, admission and discharge of patients : Billing, generate invoices, maintain daily scrolls, provide Cash/ Credit/ Corporate billing and discount information to customers Registration: Complete the registration process in a timely and accurate manner

  • the assignment interesting , fulfilling and rewarding. Incumbent will be required to assist Manager Import to maintain and improve the Import Process. Will be required to interact and coordinate with overseas suppliers ...

  • He shall be responsible for handling statutory compliances and administration activities of the plant ...

  • Compile & Verification of Purchase Orders / Work Orders Verification of Invoices with Purchase Orders / Work Orders Identify and highlight any variance in invoices with Purchase Orders / Work Orders Check and insure all the indirect taxes compliance for the invoices Entering the invoices in the ERP Having sound knowledge of Tally ERP, ERP, MS-Excel

  • Knowledge of TDS & E- Filling of Returns Assist in Assessment of Scrutiny Cases. Fixed assets management i.e. Physical verification, coding, Reconciliation with book and other internal control for the same Bank reconciliation statement and vendor reconciliation.q

  • of statutory payments Maintain accounts payable and manage MIS, monthly provisioning To ensure efficient release of payment, to ensure Letter of Credit is done on time Telegraphic Transfer payment (T/T), Verification of payments / cheques of other business units. Desired Skills and Competencies Possess good

  • - Candidate must have hands on experience on Oracle E Business Suite on Implementation as a functional consultant for the implementation of Oracle Project Accounting (Costing & Billing). - Must have good understanding of Billing events, Project costing, Budgeting and Project Management - Good

  • 1) Continuous monitoring of Contract performance, Key compliances, maintaining records of all key events, document management for the Assigned Projects. Complete responsibility and Owner ship of all Contract Documents received at Assigned Projects Site and generated from Assigned Projects Site. 2) 6) Consultation & Co-ordination with Contracts team at Site offices in addressing all Contractual issues at ...

  • Analysis of vendor ageing and their timely payments Working Knowledge of GST with respect to taking of Input tax credit and their utilization,good knowledge of Accounts,Finance, Account payable,Creditor,Good in 'MS - office and 'ERP - BaaN / SAP

  • Reports and Credit Bills Report, Refund Report and Embassy Reports, Giving training for Audit and NABH , Preparing Roaster, Taking Care of Mediclaim, Handling Counseling and Dealing with Embassy and International Patient and Handling Preventive Health Checkups, All resolution of complaints

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