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      • chennai, tamil nadu
      • contract
      Graduate with minimum 2 years experience in Accounts Payable/Accounts Receivable,Invoice Processing,Vendor Creation.Night ShiftJob Type :Contract - 4 Months
      Graduate with minimum 2 years experience in Accounts Payable/Accounts Receivable,Invoice Processing,Vendor Creation.Night ShiftJob Type :Contract - 4 Months
      • mumbai, maharashtra
      • contract
      • 1
      Hiring for Accounts Payable(Accounting/Accountant) on third party payroll Experience - 1.5years to 4years Salary - upto 35k Job location- Kamla Mill Lower Parel Skill set required:- Advance Excel, TDS , GST & Tally is complusory Graduate compulsory Interested candidates share me your updated resume Omkar Tathare 9768973332 omkar.tathare@randstad.in
      Hiring for Accounts Payable(Accounting/Accountant) on third party payroll Experience - 1.5years to 4years Salary - upto 35k Job location- Kamla Mill Lower Parel Skill set required:- Advance Excel, TDS , GST & Tally is complusory Graduate compulsory Interested candidates share me your updated resume Omkar Tathare 9768973332 omkar.tathare@randstad.in
      • pune, maharashtra
      • contract
      The above position will support for different activities mentioned below.Accounts Payable : - Suppliers Invoice booking, Expense Bill, Staff Expense Bill for two different CompaniesStatutory Audit : - Support during MEC (incl reconciliations), Internal, Statutory and Tax AuditsGST - Support GST Reconciliation, filing of GST Returns and assist in completing the GST AuditInter Company Transfers - Maintaining Inter-Company Payables data for Transfer Pricing
      The above position will support for different activities mentioned below.Accounts Payable : - Suppliers Invoice booking, Expense Bill, Staff Expense Bill for two different CompaniesStatutory Audit : - Support during MEC (incl reconciliations), Internal, Statutory and Tax AuditsGST - Support GST Reconciliation, filing of GST Returns and assist in completing the GST AuditInter Company Transfers - Maintaining Inter-Company Payables data for Transfer Pricing
      • central delhi
      • contract
      • 12
      ● Ensure timely and accurate processing of invoices● Verify invoices as per terms of PO and GRN. Make appropriate deductions, retentions and advance adjustments from vendor invoices as per PO terms and agreed business rules● Ensure that invoices are processed within agreed SLAs. Identify outlier cases and flag them to the Invoice Processing Executive along with reasons for delay● Verify the expense type of non-PO expenses as per delegation of authority and
      ● Ensure timely and accurate processing of invoices● Verify invoices as per terms of PO and GRN. Make appropriate deductions, retentions and advance adjustments from vendor invoices as per PO terms and agreed business rules● Ensure that invoices are processed within agreed SLAs. Identify outlier cases and flag them to the Invoice Processing Executive along with reasons for delay● Verify the expense type of non-PO expenses as per delegation of authority and

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