Credit Card Jobs in Jūnāgadh
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REQ SolutionsJūnāgadh
to-day accounting functions independently.
Key Responsibilities
• Perform daily bookkeeping and accounting activities.
• Manage Accounts Payable (AP) and Accounts Receivable (AR).
• Reconcile bank and credit card accounts.
• Prepare journal entries...
NetBounce Global LLCJūnāgadh
and client coordination skills.
• • Manage day-to-day bookkeeping activities using QuickBooks / Xero
• Prepare, review, and maintain accurate financial reports
• Handle AP/AR processes, vendor coordination, and client invoicing
• Perform bank and credit card...
Sikich IndiaJūnāgadh
and maintain A/P subledger, payroll processing through payroll provider and accounting software, maintain the general ledger.
• Prepare cash, credit card, and other asset and liability account reconciliations, and maintain support worksheets for each for month...
NetBounce Global LLCJūnāgadh
accurate financial reports
• Handle AP/AR processes, vendor coordination, and client invoicing
• Perform bank and credit card reconciliations and support month-end closing
• Coordinate with clients for daily accounting requirements and documentation...
REQ SolutionsJūnāgadh
to-day accounting functions independently.
Key Responsibilities
Perform daily bookkeeping and accounting activities.
Manage Accounts Payable (AP) and Accounts Receivable (AR).
Reconcile bank and credit card accounts.
Prepare journal entries and maintain...
NetBounce Global LLCJūnāgadh
𝗥𝗲𝘀𝗽𝗼𝗻𝘀𝗶𝗯𝗶𝗹𝗶𝘁𝗶𝗲𝘀:
• Manage day-to-day bookkeeping activities using QuickBooks / Xero
• Prepare, review, and maintain accurate financial reports
• Handle AP/AR processes, vendor coordination, and client invoicing
• Perform bank and credit card reconciliations...
MYCPE ONEJūnāgadh
including accurate recording and classification of financial transactions.
• Handle General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), invoicing, vendor payments, customer collections, and aging reports.
• Perform bank, credit card, vendor...
Sikich IndiaJūnāgadh
and maintain A/P subledger, payroll processing through payroll provider and accounting software, maintain the general ledger.
Prepare cash, credit card, and other asset and liability account reconciliations, and maintain support worksheets for each for month...
CORE TAXIT SOLUTIONS LLPJūnāgadh
ledger accounting for assigned clients.
• Perform bank, credit card, and balance sheet reconciliations.
• Support the Finance/Accounting team with month-end, quarter-end, and year-end close activities.
• Assist in preparing and reviewing financial...
LIRA SolutionsJūnāgadh
Xero Accounting Software.
Process accounts payable, accounts receivable, invoices, bills, and expense claims.
Perform bank, credit card, and account reconciliations.
Maintain accurate financial records and ensure data integrity.
Prepare BAS/GST...
SPMC Business Advisors Private LimitedJūnāgadh
involves maintaining accurate financial records in QuickBooks, including posting journal entries, reconciling bank and credit card accounts, managing accounts payable and receivable, and updating ledgers. The Accounts Associate will prepare basic financial...
Sikich IndiaJūnāgadh
and maintain A/P subledger, payroll processing through payroll provider and accounting software, maintain the general ledger.
• Prepare cash, credit card, and other asset and liability account reconciliations, and maintain support worksheets for each for month...
SPMC Business Advisors Private LimitedJūnāgadh
The role involves maintaining accurate financial records in QuickBooks , including posting journal entries, reconciling bank and credit card accounts, managing accounts payable and receivable, and updating ledgers. The Accounts Associate will prepare basic...
bluCognitionJūnāgadh
with hands-on exposure to credit risk or ML modelling concepts. You will work alongside experienced data scientists and risk professionals on ad-hoc analyses, model validation, and bureau data exploration — including U.S. credit card portfolios — while building...
Synergy Resource SolutionsJūnāgadhmncjobsindia.com
assigned work meet deadlines Primary Responsibilities Vendor Bills Processing Vendor Statement Reconciliation Finalization of accounts Bank Entries and Reconciliation Credit Card Entries and Reconciliation Payroll Processing and Payroll Entries...
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