5

Junior Executive Female Jobs in Delhi NCR

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  • Role
  • Functional Area
  • Qualification
  • Experience
  • Employer Type
  • 1 - 2 yrs
  • 1.8 Lac/Yr
  • Sikri Faridabad
Microsoft Excel Tally Software Bookkeeping Cash Handling
Journal Entry Basic Knowledge of Excel
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  • 2 - 3 yrs
  • 2.3 Lac/Yr
  • Faridabad
Tally ERP
Excel tally manual challen bill making
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  • 0 - 1 yrs
  • 3.0 Lac/Yr
  • Gurgaon
Laptop Support Mobile Multimedia Junior Assistant
We have vacant of 1 Junior Assistant Job in Gurgaon,Laptop Support,Mobile Multimedia, for Freshers Educational Qualification : Higher Secondary, Secondary School, Other Bachelor Degree, B.A Skill Laptop Support,Mobile Multimedia etc.
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Junior HR Executive (Female)

Vega Moon Technologies

  • 0 - 1 yrs
  • 1.5 Lac/Yr
  • Janakpuri Delhi
Human Resource Management HR Recruiter Recruitment
Junior HR ExecutiveJob descriptionUnderstanding of recruitment process and sourcing techniques.Source potential candidates from various job Portals (e.g. social media and professional platforms like Naukri/Linkedin/Indeed)Draft recruiting emails to attract candidates.Screening resumes and approaching candidates.Advertise job openings social media, job boards and internally.Scheduling telephonic or personal round of interviews as per the requirement.Provide shortlists of qualified candidates to hiring managersCollaborate with managers to identify future hiring needsMaintaining proper excel for recruitment processManage other task of HR operation.Required Candidate profileThe candidate should be atleast :1. Graduate (Post Graduate preferred)2. Fluent in English3.Experience of MS ExcelExperience - 1 Year Must
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  • 0 - 1 yrs
  • 1.8 Lac/Yr
  • Female
  • Bahadurgarh +1 Delhi
Accounting Accounts Payable Tally GST GST Return Accounts Executive Walk in
Receive, investigate and register / post incoming invoices with or without a purchase order.Ensure timely processing of the invoices and thus timely payments.Invoice clarification including interaction with purchasers, requisitions and / or vendors.Initiate and process the electronic credit note scheme for vendors.Maintain and reconcile Accounts Payable and GR / IR accounts .Ensure adherence to internal and external guidelines as well as to a standardized process landscape.Receive, investigate and register / post incoming invoices with or without a purchase order.Ensure timely processing of the invoices and thus timely payments.Invoice clarification including interaction with purchasers, requisitions and / or vendors.Initiate and process the electronic credit note scheme for vendors.Maintain and reconcile Accounts Payable and GR / IR accounts .Ensure adherence to internal and external guidelines as well as to a standardized process landscape.
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