3848629-Senior Executive - Noida

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. · ...

Manage vendor invoice processing and reconcile unclaimed property accounts. · ...

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 ...

+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 ...

Job Summary · Process PO and Non-PO Invoices. · Knowledge about workflow systems (Ariba will be preferred). · Knowledge about Oracle (Not mandatory). · ...

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 (Whe ...

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 ...

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 ...

Should be able to process PO and Non-PO Invoices · Ability to prioritise multiple activities with strong analytical skills · ...

Manage exceptions within process · Review/QC tasks performed by associates · ...

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. · ...

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 ...

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. · ...

We bring a unique combination of data, advanced analytics, digital technology and industry expertise to help our clients turn data into insights. · ...

Manage exceptions within process, proficient in MS Office, review QC tasks performed by associates. · ...

The candidate will be responsible for managing client relationships and dealing with underwriters,brokers,customers related to payments, · commissionor debt.KeyResponsibilityAreasincludingpreferredSkillsandExperienceARaccountabilities–creditmanagement,cashallocation, · debtmanage ...

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 ...

This job is for a Senior Executive with experience in AP/Procurement/T&E/Helpdesk. · Should be able to respond queries related to Invoice processing and ExpensesShould have knowledge about workflow systems (Ariba will be preferred)Should have knowledge about Oracle (Not mandatory ...

The primary responsibilities of this role include – Process sales transactions quickly and accurately using electronic point-of-sale (EPOS) systems Handle cash, credit/debit cards, vouchers and contactless payments Issue receipts refunds or exchanges as required Maintain a tidy o ...

Experience in managing difficult and different exceptions within processProficient in MS OfficeReview/QC tasks performed by associatesHands on experience in Issue resolution and escalation managementStrong Experience in Oracle, · ...