Payment Posting Jobs in Mumbai

Eviden - Mumbai, Maharashtra, India

. They are responsible for Recognizing the revenue, billing, posting and verifying payments that come into the company and resolving discrepancies. You will need an excellent communication skills and data-entry skills

from: linkedin.com - 4 days ago

Double HR Consultancy - Vile Parle East Mumbai

Job Description: 1. Creation of Customer Master & Maintenance in SAP 2. Sales Order creation & Processing of Invoices in SAP 3. Generation of E-invoice and Waybill 4. Stock Transfers 5. Posting Payments / Receipts

from: placementindia.com - Today

Double HR Consultancy - Vile Parle Mumbai (+1 location)

& Maintenance in SAP Sales Order creation and processing of Invoices in SAP Generation of E-invoice Stock Transfers Posting Payments / Receipts entries against Sales in SAP Preparation of monthly outstanding

from: placementindia.com - 18 days ago

CHANAKYA STAFFINGS - Byculla, IN

Duties and Responsibilities Record and maintain all the entries of day-to-day business transactions like Sales, Purchase, Payment, receipts, purchase Order etc. Keep Bank Accounts up to date 10000 - 15000 per month

from: expertia.ai (+1 source) - More than 30 days ago

Double HR Consultancy - Andheri East (+1 location)

management for all distribution plants 3. Sales Order creation & Processing of Invoices in SAP 4. Generation of E-invoice and Ewaybill 5. Stock Transfers / Distribution / Transportation 6. Posting Payments

from: placementindia.com - 18 days ago

Kuche 7 - Mumbai (All Areas)

& arranging for timely deposit of taxes Payments follow up with clients Generate MIS reports and data management Posting of daily cash and bank transactions Income and Expense in Tally Maintaining cash & bank Not disclosed INR

from: naukri.com - 2 days ago

infinzi - AZG Consulting LLP - Mumbai(Churchgate), Mumbai (All Areas)

Verification and Invoice Booking Preparation of Vendor payments and accurate posting of the same in Accounting systems Vendor payments thru cheques / RTGS / account/ledger Vendor account / ledger reconciliation 2.5-6.5 Lacs PA INR

from: naukri.com - 11 days ago

GoSource - Mumbai, India

Experience (AR Calling, Payment Posting, RCM, Medical Billing) Duties of the Job: 6. Working on eligibility Verification 7. Working on Charge entry 8. Working on Billing 9. AR denial follow-up and identifying Not Mentioned

from: Monsterindia.com - 8 days ago

Retail Scan - Mumbai Suburbs

Follow up with clients for payout processing. Posting of all payment, GST and TDS entries (JV & Bank) Responsible for Banking activities Preparation of Bank Reconciliation Invoicing and Billing Not disclosed INR

from: naukri.com - 16 days ago

Elite Consultants - Navi Mumbai, Thane, belapur

Processing, verifying & posting receipts for services rendered. Maintain accounts receivable ledgers &journals. payments, credit history, administrative &clerical tasks, as data entry, sending bill Not disclosed INR

from: naukri.com - 9 days ago