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Pre-shipment Documentation Post Shipment Co-ordination with Transporter and CHA Coordination with Inspection agencies Custom Clearance, Freight Management, Import & Export Operations, Coordinatio ... view more

ROLE AND RESPONSIBILITIES 1. Accounts Payable and Accounts Receivable : 2. 1. Processing Vendor Payments 3. Petty Cash Management 3. 4. Vendor Reconciliations 4. 5. Bank Reconciliations 5. 6. Co-ordi ... view more

Retail Accounting Commercial Accounts and Finance Distributor Payments and Receivables Fund Management Prepare monthly, quarterly, and annual financial statements, bank reports, and various detailed ... view more

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