Executive Logistics- Vendor Billing - Navi Mumbai, Maharashtra, India

· Company Description · Sika is a specialty chemicals company with a leading position in the development and production of systems and products for bonding, sealing, damping, reinforcing, and protecting in the building sector and motor vehicle industry. Sika has subsidiaries in ...

Sika is a specialty chemicals company with a leading position in the development and production of systems and products for bonding, sealing, damping, reinforcing, and protecting in the building sector and motor vehicle industry. Sika has subsidiaries in 101 countries around the ...

Company Description · Sika is a specialty chemicals company with a leading position in the development and production of systems and products for bonding, sealing, damping, reinforcing, and protecting in the building sector and motor vehicle industry. Sika has subsidiaries in 101 ...

We are looking for an Accountant with hands-on experience in construction billing and procurement accounting who can manage vendor bills and contractor RA bills BOQ-based billing validation Material procurement entries Cost tracking vs budget This is a project accountant role not ...

· Job Description: · We are having an urgent requirement for the position of Purchase Executive/Manager for a Real Estate Developer at the Vashi location. · Job Description: · Collecting PR from all sites on a daily basis. · Collect the Quotation for the same from all the regist ...

The Account Executive is responsible for managing client accounts while handling end-to-end billing processes. · ...

Responsible for performing activities related to Billing to the customer posting receipts for payment received from customers Bank reconciliation ensure accuracy and timelines. · ...

We are looking for an Accountant with hands-on experience in construction billing and procurement accounting who can manage: Vendor bills and contractor RA bills BOQ-based billing validation Material procurement entries Cost tracking vs budget This is a project accountant role, n ...

This is a full-time on-site role based in Navi Mumbai for a Billing Engineer. · The Billing Engineer will be responsible for preparing and verifying bills for construction projects analyzing and comparing project estimates versus actuals · and tracking expenses to ensure projects ...

Key Responsibilities: · Engineering and Documentation · Read and interpret engineering drawings accurately. · Prepare BOQ/BOM, MDL/DCI, billing break-up, and project schedules based on drawings and process data. · Create purchase requisitions in SAP. · Maintain detailed project r ...

· Responsibilities: · Purchase bill verification and reconciliation contracts and Supplier quote Data management · Sourcing suppliers, negotiating contracts, managing inventory levels, and ensuring timely and cost-effective acquisitions. · Payment and Operations Conflict resolut ...

Company Description · Founded in 2016, TechAlpha Group specializes in developing customized applications integrated with telecom services, from concept to completion. Trusted by over 687 clients across 36 industries, the company boasts an impressive retention rate of 85%, making ...

Handle billing, invoicing, freight accounting, vendor payments and receivables. Reconcile transport and fuel expenses, customer accounts, maintain GST records, prepare MIS, and coordinate with operations for cost control and collections. · ...

The Assistant Manager Accounts will be responsible for preparing sales invoices and E-way bills, recording purchase invoices with quantity details and expense invoices including payroll accounting. · Preparation of Sales Invoices and E-way Bill · Recording of Purchase Invoices wi ...

Facilitate timely and accurate records regarding payments to suppliers, processing payments as per the agreed terms and policies. · ...

Coordinate with guests via phone and email to manage event communications · ...

Roles and Responsibilities · Manage accounts payable, accounts receivable billing, general ledger, AP/AR, P2P, PTP, payment processing, invoice processing, vendor payments, and vendor reconciliation. · Ensure accurate and timely processing of financial transactions to maintain a ...

++Purchase and Admin In charge responsible for day-to-day housekeeping security services supervision of pest control activities management of AMCs for air conditioners DG sets fire extinguishers electrical maintenance activities coordination with internal teams external vendors t ...

Prepare financial reports using Tally ERP software. Ensure accurate bank reconciliations and petty cash management. Manage vendor payments billing and coordination. · ...

Oversee inventory storage distribution of materials for smooth operations. · Maintain accurate records ensure space optimization. ...