Data entry work for freshers Experience 3 - 6 Years No. of Openings 412 Education 12th Pass Role Data Entry Specialist Industry Type IT-Hardware & Networking / IT-Software / Software Services Gender ( Male / Female ) Job Country India
Cableteque comprises an international team with expertise in wire interconnects, CAD deployments, data exchange protocols, and AI. Our team is located worldwide, including the US, India, & Europe. This allows us to assemble diverse perspectives, comprehensive knowledge,
Job Title: Office Administrator Location: Kochi, India (Onsite) Company Overview Seeking a dynamic and detail-oriented individual to manage office administration functions and support charitable trust activities. This role involves overseeing day-to-day office operations, administrative coordination, financial
About CXVERSE CXVERSE is building the infrastructure layer for customer experience-driven growth in restaurants, retail, and hospitality. Most multi-location operators run on fragmented systems. CRM in one place, loyalty in another, marketing somewhere else, ordering data nowhere
About Us Luba Marine Survey Pte Ltd is a Singapore company providing reliable, high-quality vessel navigational survey services. We work to strict industry standards and care about accuracy in everything we do — including our books.
This is not a standard data-entry Accounts Receivable role. Were hiring an AR Manager who thinks like an operator: someone who owns order processing, billing, and collections while spotting process gaps and helping us automate the way
Key Responsibilities ∙Maintain accurate and up-to-date financial records. ∙Record financial transactions, including accounts payable, accounts receivable, and general ledger entries. ∙Reconcile bank statements and credit card transactions on a regular basis. ∙Prepare and process payroll in compliance
Company Description Premier is a holding company focused on building, owning, and managing a diverse portfolio of businesses and strategic assets. With a long-term ownership approach, Premier supports its portfolio companies in operations, growth initiatives, capital
Location: India/UK/Canada Position Summary The Centralized Monitoring Lead is responsible for leading Risk-Based Quality Management (RBQM) and centralized monitoring activities across global medical device clinical investigations. This role partners closely with Clinical Operations, Data Management, Biostatistics, Medical
Job Title: Finance & Accounting Associate Department: Finance & Accounts Location: Mumbai, India About Polyvault Auto Polyvault Auto is an automotive solutions company specializing in innovative vehicle protection products, including shelters and storage solutions for motorcycles
Boca Pharmacy Group is hiring 3 or more remote Pharmacy Software Specialists to support US pharmacy operations. We are creating separate remote postings for several international talent pools including the Philippines, India, Bangladesh, and other regions.
ABOUT RHYTHM HEALTHCARE: Rhythm Healthcare is a leading provider of DME, HME and Respiratory products in the medical equipment manufacturing and distribution industry. We exist to bring comfort, safety, independence and hope to people that connect
Overview A Property Accounting Associate is responsible for managing and overseeing the financial aspects of real estate properties, ensuring accurate documentation of income and expenses, and supporting the financial integrity of property investments. This role bridges
About Triple Triple is leading the way in remote work solutions, helping small and medium-sized businesses in North America build highly efficient remote teams for Administration, Customer Service, Accounting, Operations, and back-office roles. Our focus has
About Us : At Aline Accounting Partners, we’re building something special—a tax and accounting firm where you belong, and your career can thrive.We’re looking for a highly experienced Accounting Manager to join our growing team. This
Working Hours : 7 am to 3 pm EST US Time Job Summary The Accounts Payable Specialist is responsible for the organizations accounts payable process, ensuring timely and accurate processing of invoices, vendor payments, expense reports,