LiNTS Advisors Jobs in India

Responsible for managing customer invoices credit notes and AR reporting's with high accuracy and timely processing. · ...

Job Summary: · As a Back Office Executive at Lints Advisors, you will be responsible for managing back office work, admin tasks, documentation, and leading teams. · Process invoices, purchase orders, and basic accounting entries · Manage emails, internal communication, and follow ...

+Responsible for managing Back office work admin work documentation and leading the task. · +Process invoices purchase orders and basic accounting entries · Manage emails internal communication and follow-ups · Coordinate with vendors clients and internal departments · +Benefits ...

Business Process Coordinator · We are seeking a highly organized Business Process Coordinator to manage our back-office work. · We need you to focus on efficient invoice processing · You will lead our documentation efforts while also guiding daily operations · ...

Manage customer invoices and AR reporting with high accuracy. · ...

Responsible for managing Back office work, admin work, documentation, and leading the task. · Key Responsibilities: · Process invoices, purchase orders, and basic accounting entries · Manage emails, internal communication, and follow-ups · Coordinate with vendors, clients, and in ...

Job Title: Accounts Receivable Representative · The ideal candidate will manage customer invoices, credit notes, and AR reporting with high accuracy and timely processing. · ...

Responsible for managing customer invoices, credit notes, and AR reporting's with high accuracy and timely processing. · Key Responsibilities: · Review, verify, and approve customer invoices. · Process and record credit notes · Resolve invoice issues with customers and internal t ...

Manage vendor invoices and AP records with high accuracy and timely processing. · ...

Job Summary · The Financial Transactions Coordinator plays a crucial role in managing customer invoices, credit notes, and AR reporting's with high accuracy and timely processing. · Review, verify, and approve customer invoices. · Process and record credit notes/li> ...