3848629-Senior Executive - Noida, Uttar Pradesh, India
1 week ago
Job summary
Senior Executive Level / Band: A2 Location/ Country Noida Vertical / Domain F&A Com, M.Com Graduate/Any Finance graduate Shift Hours / Working Days 5 PM - 3 AM IST _/5 Days a Week Passport / Visa Requirement Good to Have Job Information: FULL-TIME PART-TIME 40 HOURS PER WEEK (Wherever required)
Job description
, consectetur adipiscing elit. Nullam tempor vestibulum ex, eget consequat quam pellentesque vel. Etiam congue sed elit nec elementum. Morbi diam metus, rutrum id eleifend ac, porta in lectus. Sed scelerisque a augue et ornare.
Donec lacinia nisi nec odio ultricies imperdiet.
Morbi a dolor dignissim, tristique enim et, semper lacus. Morbi laoreet sollicitudin justo eget eleifend. Donec felis augue, accumsan in dapibus a, mattis sed ligula.
Vestibulum at aliquet erat. Curabitur rhoncus urna vitae quam suscipit
, at pulvinar turpis lacinia. Mauris magna sem, dignissim finibus fermentum ac, placerat at ex. Pellentesque aliquet, lorem pulvinar mollis ornare, orci turpis fermentum urna, non ullamcorper ligula enim a ante. Duis dolor est, consectetur ut sapien lacinia, tempor condimentum purus.
Access all high-level positions and get the job of your dreams.
Similar jobs
+Job summary · Senior Executive Level / Band: A2 Complexity Blended – F&A 3. · +Understanding of Insurance Finance and Accounting (Preferably Personal & Commercial Line) – Working knowledge of Cash Application, Collection, Billing, Reconciliation. · (any 2 of them would work) Und ...
1 week ago
Manage vendor invoice processing and reconcile unclaimed property accounts. · ...
1 week ago
This senior executive position requires a graduate in commerce or MBA with experience in AP/payments. The ideal candidate should be able to process payment runs and resolve exceptions. · ...
1 week ago
Job Summary · Process PO and Non-PO Invoices. · Knowledge about workflow systems (Ariba will be preferred). · Knowledge about Oracle (Not mandatory). · ...
1 month ago
Description Experience in managing difficult and different exceptions within process Proficient in MS Office Review/QC tasks performed by associates Hands on experience in Issue resolution and escalation management Strong Experience in Oracle ARIBA Responsible to manage exception ...
1 week ago
Basics accounting knowledge. Sound knowledge on Golden rules of accounting Sound knowledge on Journal entries P&L and Balance sheet Sound knowledge of Cash Application Billing and understating on Aging buckets O2C/AR Cycle Excellent Communication skill Competencies Required: Know ...
1 month ago
Should be able to process PO and Non-PO Invoices · Ability to prioritise multiple activities with strong analytical skills · ...
1 week ago
Should be able to process payment run (both manual and batch)Should have knowledge about end-to-end process flow for paymentsShould have knowledge about Oracle (Not mandatory)Should be able to resolve payment exceptionsShould be able to perform tasks as per guidelines provided in ...
1 month ago
Manage exceptions within process · Review/QC tasks performed by associates · ...
1 week ago
We bring a unique combination of data, advanced analytics, digital technology and industry expertise to help our clients turn data into insights, streamline operations, improve customer experience, · Should be able to process PO and Non-PO Invoices · Should have knowledge about w ...
1 week ago
+Job summary · Good understanding of accounts receivable processes · +ResponsibilitiesEnsuring all queries are resolved in an efficient manner · Familiarity with month-end close activities and AR-related reporting · ...
1 month ago
This role involves managing exceptions within processes using Oracle software to perform issue resolution and escalation management while ensuring compliance with procurement policies. · Manage exceptions, disputes and queries. · Create training programs for peers. · ...
1 week ago
Manage exceptions within process, proficient in MS Office, review QC tasks performed by associates. · ...
1 week ago
The candidate will be responsible for managing client relationships and dealing with underwriters,brokers,customers related to payments, · commissionor debt.KeyResponsibilityAreasincludingpreferredSkillsandExperienceARaccountabilities–creditmanagement,cashallocation, · debtmanage ...
1 week ago
Basics accounting knowledge. Sound knowledge on Golden rules of accounting Sound knowledge on Journal entries, P&L and Balance sheet. · Sound knowledge of Cash Application,Billing,and understating on Aging buckets · Graduate/Masters in Accounting · Good accounting knowledge whi ...
1 week ago
The candidate will be responsible for ensuring all queries are resolved in an efficient manner and complete month end reporting responsibilities. · Good understanding of accounts receivable processes. · Familiarity with month-end close activities and AR-related reporting. · ...
1 week ago
This position requires experience in investment banking or related profile with proficiency in Microsoft Excel. · ...
1 week ago
Analyze and research all discrepancies/ open items and resolve any queries relating to payments and reconciliations, provide back-up for all discrepancies Obtaining information from other departments to ensure records are accurate and complete and that AR ledgers and Journals are ...
1 week ago
We bring a unique combination of data, advanced analytics, digital technology and industry expertise to help our clients turn data into insights. · ...
1 month ago
EXL is the indispensable partner for leading businesses in data-led industries such as insurance, banking and financial services, healthcare, retail and logistics. · Manage exceptions within process · Identify process gaps and recommend improvements · ...
1 week ago