Payment Method Jobs in Mathura

Accounts Payable Roles & Responsibilities Post business transactions process invoices verify financial data for use in maintaining accounts payable records Provide other clerical support necessary to pay the obligations of the organization Maintain meticulous records of outstanding More...

Core Responsibilities Work Allocation (Daily Huddle) Process efficiency / Team utilization Delivering Quality output. Process logs are up to date. Process Documentation. Process improvement. Process training completed on time. Onboarding new team member More...

ITP team is responsible for all activities of a particular function in the cycle of Invoice to Pay including but not limited to Supplier Invoice Receipt Invoice Processing and Posting Payments Query Management Vendor Reconciliation Quality Control & Reporting etc. in line with company More...

6 Days working Responsibilities of this Role Jr. Accounts Executive Book Keeping in accounting software on daily basis Invoice Processor Responsibilities Tracking reviewing approving and issuing sale invoices verifying tax information responding to billing questions from More...

Roles & Responsibilities: Strong relationship with multiple banks and fund houses Raised funds from NBFC from Banks & funds Achieved favorable rating for group Managing Group level Project cash flows for Managements review Feasibility Analysis Due diligence and cl More...

About Company:The company provides Rewards Loyalty and Payment Infrastructure to organizations. Its unique solution helps businesses to drive Employee and Channel Partner Engagement. Its Fintech offerings include Gift Card Prepaid Card Incentive disbursements and B2B Payments.Our miss More...

JOB DESCRIPTION OF PROPOSED MANAGER QA Opthalmology Job Responsibilities Having 1520 years of experience in pharmaceutical industry and acting as site QA Head role since last 5 years (Oral solid dosage form/Injectable dosage form). To ensure overall compliance of cGMP/ More...

BookkeeperNormal working days: weekdays* Use accounting software to record store and analyze information * Collect invoices * Assemble supporting information for payment processing * Prepare invoices for data entry using appropriate codes * Enter invoices into computer system * Prepar More...

Primary Role & Responsibilities Develop future roadmap and strategy for the digitization of the Bank existing and new product offering. Conceptualize innovations and product development seek business & cost approvals from senior management for the same. Develop manage a More...

Checking all HR Salary / PLI /Bonus / Exgratia/ Gratuity / F&F / Leave Encashment/reimbursement etc. payable to Staffs/wrokers before releasing payment. Checking of all statutory dues like TDS/TCS/PF/ESI/LWF/PT/Equalisation Levy etc. and timley deposit filing return and getting Cer More...

DEAR CANDIDATES GREETINGS FROM ALSARTAJ MANAGEMENT SERVICES WE ARE HIREING TIG 6G WELDERS Welder Lead Welder Pipe Welder Welder (PartTime) Fitter/Welder We are looking for a skilled Welder to cut and join metals and other materials at our More...

Medical UnderwriterLocation: Fully RemoteExperience: 3 8 YearsWhat we re looking for:Essential Desirable Method of AssessmentQualification Minimum GCSE s or equivalent Degree or equivalent CII qualification Application form certification checkExperience At least 3 years underwrit More...

Roles & Responsibilities: 1. Inspection of material at site 2. Registration of new buyers 3. Generate buyer leads for material categories being auctioned 4. Business travel as & when required by the business unit (buyer meetings inspections etc.) 5. Ensure sufficient buyer participati More...

1. Inspection of material at site 2. Registration of new buyers 3. Generate buyer leads for material categories being auctioned 4. Business travel as & when required by the business unit (buyer meetings inspections etc.) 5. Ensure sufficient buyer participation in auctions 6. Provide More...

Responsibilities: Accountable for invoice processing activities for North America & Europe Middle East and Africa regions executed by team of Accounts Payable professionals. Provide daytoday administrative and technical supervision to team members including work assignments and More...

Perform all aspects of the accounts payable function by matching purchase orders to invoices and entering the invoices into SAP/TAP according to Nielsen s policies Ensures daytoday account payables transactions are timely recorded documented reviewed and supported in accordance with More...

Coordinate with procurement for all import shipments Shipment Clearance follow up with CHA Coordinate with freight forwarder and nomination of import shipment. Preparing Allocation table. Coordinating with Consultant for applying DEEC Licence and invalidation lett More...

Key Responsibilities: Invoice Preparation and Management. Billing Records Maintenance. Payment Collection and Reconciliation. Reporting and Documentation. Customer Support. Compliance and Accuracy. Skills: Strong numerical and analytical skills. Excellent attention to detail More...

Job Description: Executive (Finance) Department Finance Key Skill Account Payable Bill Booking (Domestic Import Service Custom MIRO) Vendor Reconciliation Vendor Import Payment Account Payable Audit Schedules GRIR Clearing and Custom Duty Reconciliation TAX knowledge More...

Handling large sales team of the multiple states Handling Channel Partners (C&F / Distributors) of zone Achieving primary and secondary targets set by the company Recruitment of sales staff with prior approval from seniors Monitoring and reporting daily activities of t More...