Invoice Processing & Exception Management Identification of discrepancies through system reports Research & Analysis and reporting of various kind of invoice discrepancies & exception Regular contact with Buying Group/ Vendors to resolve discrepancies through e-mails/phone Resolve queries of Invoice
Sound understanding of insurance products Data mining, Reporting and Analysis. Database administration/development. Carry out activities to support the Accounts Receivable cycle and subprocesses. The role involves calling customers for payments, payment processing, credit notes, write offs, reconciliations
Line of ServiceAdvisory Industry/SectorFS X-Sector SpecialismRisk Management LevelSenior Associate Job Description & SummaryAt PwC, our people in risk and compliance focus on maintaining regulatory compliance and managing risks for clients, providing advice, and solutions. They help
Company Description About Sopra Steria Sopra Steria, a major Tech player in Europe with 51,000 employees in nearly 30 countries, is recognised for its consulting, digital services and solutions. It helps its clients drive their digital
Short Description- We are seeking a seasoned AVP – AI Product Experience to own the design, build, and deployment of AI-powered product capabilities for the Accounts Payable domain. The role demands deep technical grounding in Generative
The Lead Assistant Manager, Global Rewards (Equity Operations), is responsible for supporting the administration and operational delivery of EXLs global equity compensation programs, including Restricted Stock Units (RSUs), Performance RSUs (PRSUs), and the Employee Stock Purchase
NTT DATA strives to hire exceptional, innovative and passionate individuals who want to grow with us. If you want to be part of an inclusive, adaptable, and forward-thinking organization, apply now. We are currently seeking a
Expertise in Supplier/Vendor management process, i.e., supplier creation & modification in ERP, W8/W9 form & 1099 withholding rules Expertise in processing of all types of PO/Non-PO invoices Expertise in Daily Balancing & Fixed assets accounting Expertise in
Expertise in Supplier/Vendor management process, i.e., supplier creation & modification in ERP, W8/W9 form & 1099 withholding rules Expertise in processing of all types of PO/Non-PO invoices Expertise in Daily Balancing & Fixed assets accounting Expertise in
Job Advertisement Senior Financial Data Analyst WHAT MAKES US, US Join some of the most innovative thinkers in FinTech as we lead the evolution of financial technology. If you are an innovative, curious, collaborative person who
Job details Proposed designation-Senior Role type-Senior Reporting to Assistant Manager/Manager Geo to be supported-NORDICs Work timings-9.00 AM to 5.30 PM The KDN Digital Audit team is looking for an audit professional to join as a Senior
Senior Financial Data Analyst WHAT MAKES US, US Join some of the most innovative thinkers in FinTech as we lead the evolution of financial technology. If you are an innovative, curious, collaborative person who embraces challenges
Sound understanding of insurance products Data mining, Reporting and Analysis. Database administration/development. Carry out activities to support the Accounts Receivable cycle and subprocesses. The role involves calling customers for payments, payment processing, credit notes, write offs, reconciliations
The Accounts Payable Specialist is responsible for accurate and timely processing of supplier invoices and payments, maintenance of vendor accounts, resolution of exceptions, and support for period-end close and audit activities. The role works closely with vendors, procurement,
About Paytm Paytm is India’s leading mobile payments and financial services distribution company. As a pioneer of the mobile QR payments revolution, Paytm builds technology solutions that empower small businesses with payments and commerce. Our mission
Role Specific Skills §End-to-end P2P expertise: PR, PO, supplier lifecycle, invoice to payment processing, contract management, Vendor master data §AP & financial control skills: invoice validation, exception handling, payments & reconciliation §Contract, expense & card management knowledge, compliance
1. Practice & Capability Leadership Build and scale insurance operations capability across key areas such as claims, underwriting support, new business, policy servicing, billing, renewals, annuities, pensions, group benefits, and customer service. Define practice priorities based
Location & Employment Details Employment Type- Full-Time Location- Noida, India Working Hours- US(EST) Shifts Experience- 4-5+ Years Position Overview We are looking for an Accounts Payable Associate to support the US Accounts Payable process for a
At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your
Job Description – Consultant/Senior Consultant – Accounts Receivable / Order to Cash (O2C) Job Title: Consultant/Senior Consultant – Accounts Receivable / Order to Cash (O2C) Company: Bizpact – Your Trusted Outsourcing Partner Employment Information Location: Noida,