Accounting Clerk Jobs in Gyalshing

Handle lease administration, OpEx reconciliation, vendor invoicing, and financial reporting.

Handle data entry, documentation, and reporting for SSC processes, ensuring quality and KPIs.

Manage intercompany settlement: proposals, net AP/AR, payments, dispute resolution.

Client-facing accounting analyst managing contracts, invoicing, revenue uploads, and billing compliance.

Manage financial ops, invoicing, reconciliations & reporting for transaction management.

Manage lease administration, reporting, audits, AP/AR and financial operations.

Manage corporate cards/P‑Cards, Concur expense support, audits and reporting.

Assist accounting team with invoice processing, CRM client setup, and payment activities.

Manage AR/AP, invoice processing, and financial reporting using SAP and Excel.

Handle claim follow-ups, resolve denials, and document actions for dental AR.