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[{"Id1":"12767","Id":"8hd97p935r4bakam","JobTitle":"Senior Accountant","JobCategory":null,"Vacancies":1,"SalaryMax":"0.0000","SalaryMin":"0.0000","ExperienceMonth":5,"ExperienceYear":3,"Deadline":"04-04-2025 00:00:00","Tag":"Basic skills in the areas of oral and written communications, MS Office suite of applications (e.g. Word, Excel, Outlook) ","Description":"logo245379.jpg","DateCreated":"Bechtel Corporation","Active":false,"JobType":0,"Responsibility":null,"Eduction":null,"Location":"Delhi","subCategory":"Senior Accountant","MetaUrl":"Senior-Accountant","MetaTitle":null,"MetaDescription":"","MetaKeywords":null},{"Id1":"12108","Id":"LTrgNHKOhwEbakam","JobTitle":"Accounts Assistant","JobCategory":null,"Vacancies":1,"SalaryMax":"0.0000","SalaryMin":"0.0000","ExperienceMonth":5,"ExperienceYear":4,"Deadline":"19-04-2025 00:00:00","Tag":"\" Must have strong customer service focus Must be dependable, punctual, conscientious, and function well in a team environment Prior experience in an accounting operation using a major ERP (Oracle/SAP/other) system is highly desirable Basic understanding of Six Sigma/Lean methodology is desired Specific knowledge of accounts payable cycle from material requisition to actual payment is highly desirable The ideal candidate will be flexible and adaptable and have the ability to maintain a positive and professional attitude and maintain composure under stress The ideal candidate must be \u0027self-starter\u0027 capable of working independently, taking initiative identifying and resolving issues, managing workload, and handling correspondence The ideal candidate must possess good organization skills, ability to provide constant attention to detail, and have ability to apply quality control over a heavy volume work with tight deadlines Candidate is expected to maintain confidentiality of all information entrusted to the position \"","Description":"logo243785.jpeg","DateCreated":"Bechtel Corporation","Active":false,"JobType":0,"Responsibility":null,"Eduction":null,"Location":"Delhi","subCategory":"Accounts Assistant","MetaUrl":"Accounts-Assistant","MetaTitle":null,"MetaDescription":"\u003cspan data-sheets-root=\"1\" style=\"color: rgb(0, 0, 0); font-size: 10pt; font-family: Arial;\"\u003eIn this role, you will correspond with project personnel on commitment documents to ensure timely payment of invoices. You will collaboratively process, audit, research, and analyze invoices and actively resolve outstanding issues. You will use metrics and tools to monitor group work to ensure workload is evenly distributed. Your efforts will contribute to organizational compliance and financial success.\u003c/span\u003e","MetaKeywords":null}]