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it jobs in delhi NCR its a mnc company .its deal in shipping industry. |
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Posted on : 2011-05-11 01:03:12
Job
ID: 9266650 |
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| Experience : |
( 0 - 0 yrs.) |
| Location : |
Gurgaon |
| Education
Qualification : |
UG - B.B.A - Management,B.Com - Commerce
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| Industry Type
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Shipping |
| Key
Skills : |
A
Its for Graguate Candidate only.MBA Candidate need not apply.Job Profile-Process Executive(Day Shift)
Qualification-B.A,B.B.A,B.Com
Experience-Fresher(2009 batch or 2010 batch pass out)
Day shift job
Hav good knowledge in MS Excel,Tally.
In MS Excel-V lookup,Hlookup,Macro
5 days working
Bus Available
Candidate from Gurgaon or West Delhi can only apply.
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| Job Type : |
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| Annual Salary
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NA |
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Job Summary |
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Its for Graguate Candidate only.MBA Candidate need not apply.Job Profile-Process Executive(Day Shift)
Qualification-B.A,B.B.A,B.Com
Experience-Fresher(2009 batch or 2010 batch pass out)
Day shift job
Hav good knowledge in MS Excel,Tally.
In MS Excel-V lookup,Hlookup,Macro
5 days working
Bus Available
Candidate from Gurgaon or West Delhi can only apply.
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Job Description |
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Experience:
0 Years
Location:
Gurgaon
Education:
UG - B.B.A - Management,B.Com - Commerce
PG - Post Graduation Not Required
Industry Type:
Shipping/Marine
Role:
Fresher
Functional Area:
Purchase, Logistics, Supply Chain
Posted Date:
10 May
Desired Candidate Profile
Its for Graguate Candidate only.MBA Candidate need not apply.Job Profile-Process Executive(Day Shift)
Qualification-B.A,B.B.A,B.Com
Experience-Fresher(2009 batch or 2010 batch pass out)
Day shift job
Hav good knowledge in MS Excel,Tally.
In MS Excel-V lookup,Hlookup,Macro
5 days working
Bus Available
Candidate from Gurgaon or West Delhi can only apply.
Job Description
Its for graguate only not MBA\'s BA ,BBA.BCOM,WHO PASS IN 2009 OR 2010 only. Process Executive- Job Responsibilities: • Responsible for Statistical Analysis of Records
Analyzing payable A/C’s documents for depicting their current status using various software’s like Frontline Financial System, Oracle. • Authentication of Documents: Approving or rejecting the documents, following up the amendments. Clearance and checking of activities related to cost approval. Authentication of all payable invoices related to certain services. • Financial Reports Creation: Creating the reports for estimating the company’s financial status for particular Agency or Vendor in order to facilitate the payments to clients and applying checks to pendencies in Payments Reports as Supplier Payment History, AP Payment Batch Report.
• Coordinating with Clients:
Coordinating with Agencies or Vendors across all the geographies for the clarification of discrepancies via mails or calls. • Checking the Bad Accounting:
On monthly basis, checking the bad accounting part like long due payment, approval pending, incorrect payment or payment to wrong Clients • Coordinating with Inter-Office Staff:
Coordinating with Inter-Office staff for the facilitation of accomplishment of allocated task.
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Company Profile |
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\r\n \r\n Courier company\r\n
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Contact Details |
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| Company
Name : |
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| Email
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resume@hkbgroup.comm |
| Phone No : |
91-11-46472223 |
| Address : |
Archana Sharma 91-11-46472223 (@) resume@hkbgroup.com
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