Showing 4,209 Back Office Staff Jobs in New Delhi

CDL Finserv is looking for Back Office Staff to join our dynamic team and embark on a rewarding career journey.Data Entry and Management: Accurate and timely data entry into computer systems or databases. This may involve inputting customer information, financial data, inventory details, or any othe

Assist with data entry and record keeping tasks, such as inputting customer information, financial transactions, and other relevant data into the company's database or software system. Manage and organize documentation, including filing, scanning, and maintaining electronic records. Process invoices

Neem Holidays Pvt. Ltd. is looking for Back Office Staff to join our dynamic team and embark on a rewarding career journey Handle administrative tasks such as data entry, document management, and record-keeping. Process and manage invoices, payments, and financial transactions in coordination with t

SAGE INTERNATIONAL SCHOOL is looking for Back Office Staff to join our dynamic team and embark on a rewarding career journey Data Entry and Management: Accurate and timely data entry into computer systems or databases This may involve inputting customer information, financial data, inventory details

Manage and maintain accurate records and databases. Provide administrative support to the team. Develop and implement effective filing systems, both physical and digital. Coordinate with various departments to ensure smooth operations. Perform data entry tasks with high accuracy and attention to det

Manage and maintain accurate records and databases. Provide administrative support to ensure smooth operations. Develop and implement effective filing systems, both physical and digital. Coordinate with various departments to achieve organizational goals. Perform data entry tasks with high accuracy

Manage and maintain accurate records and databases. Provide technical support and assistance to colleagues and customers. Develop and implement process improvements to increase efficiency and productivity. Collaborate with cross-functional teams to achieve business objectives. Analyze and resolve co

Seeking a Financial Professional with 2.5+ years in Procure to Pay (P2P)/Accounts Payable (AP) and a Bachelor's in Accounting/Finance. Must have strong SAP ERP experience to manage financial transactions, vendor relations, and invoice processing, ensuring SLA targets are met. India AP experience is a plus

Pre- post shipment coordination with international customer sharing quotation, samples with customer as per requirement Internal coordination with production, Q

Communicate with customers, make outbound calls, follow up on leads, identify sales opportunities, answer inquiries, explain products/services, maintain custome