Prior experience in all Accounts Payable functions, including Vendor Maintenance, Invoice Processing, Exception handling, Payments & reporting activities of the Accounts Payable Processing NON PO/PO Invoices. Enter time-sensitive Utility invoices and research any past due amounts to
Roles & responsibilities Lead and coordinate the testing efforts across the GTS team, including assigning tasks, tracking progress, and ensuring timely delivery. Ensure thorough testing of business logic across applications to maintain high standards of quality
Roles & responsibilities Perform thorough testing of business logic within various applications to ensure accuracy, completeness, and compliance with business requirements. Demonstrate strong documentation skills to document notes, exceptions, and address comments/review notes from internal and external
Onboarding of Customers & processing all Customer Instructions Responsible for On-boarding and Maintenance of Individual accounts. Data entry of Non-individual accounts into the Core banking system. Error Free processing of A/c opening, Customer requests as per
Invoice processing and review, daily payment processing ,Coding and Approvals , query handling , vendor addition and changes, monthly reporting of accruals and forecasting. Prior experience in all Accounts Payable functions, including Vendor Maintenance, Invoice Processing,
Ensure the accuracy and integrity of balance sheet accounts by performing detailed reconciliations. This role involves identifying discrepancies, resolving issues, and maintaining accurate financial records to support financial reporting and compliance. Perform monthly, quarterly and annual
Brief Job Description: • Execute established operational processes within the invoice-to-pay end-to-end process, following standardized procedures and guidelines. • Achieves thoroughness and accuracy when accomplishing tasks by spotting inconsistencies to produce accurate work. • Work closely
Invoice processing and review, daily payment processing ,Coding and Approvals , query handling , vendor addition and changes, monthly reporting of accruals and forecasting. Prior experience in all Accounts Payable functions, including Vendor Maintenance, Invoice Processing,
Brief Job Description: • Processing Sales Invoices in the General Ledger • Verifying and processing Collections • Follow up with Customers and collect dues • Work with client contacts/Customers for timely resolution of pricing and quantity
Brief Job Description: • Execute established operational processes within the invoice-to-pay end-to-end process, following standardized procedures and guidelines. • Achieves thoroughness and accuracy when accomplishing tasks by spotting inconsistencies to produce accurate work. • Work closely
To provide a high standard of allocation and reconciliation of receivables across all ledgers and reduction of debt owed an effective and efficient manner. To provide a high standard of customer payments reconciliation, investigation of debt
To provide a high standard of allocation and reconciliation of receivables across all ledgers and reduction of debt owed an effective and efficient manner. To provide a high standard of customer payments reconciliation, investigation of debt
Ensure the accuracy and integrity of balance sheet accounts by performing detailed reconciliations. This role involves identifying discrepancies, resolving issues, and maintaining accurate financial records to support financial reporting and compliance. Perform monthly, quarterly and annual
POSITION SUMMARY Process all guest check-ins, check-outs, room assignments, and room change/late check-out requests. Secure payment; activate/reissue room keys. Ensure rates match market codes, document exceptions. Verify/adjust billing for guests. Communicate to appropriate staff when guests are
Handling loan disbursement, Queue management and measurement of TAT. Manage life cycle of loan servicing processing which includes Collection, Pre-Closure Process, Loan Cancellation and other related activities which includes tracking of Service Requests. Incumbent should be
To manage set of Retail Asset products including life cyle of loan and customer service Responsible for a RA product end to end Operations. Manage Disbursmeent / PDD / File receipt Management, life cycle of loan.
The RTR Tax professional is responsible for managing tax-related accounting, compliance, and reporting within the Record-to-Report (R2R) function. The role ensures accurate tax calculations, timely filings, and adherence to regulatory requirements across multiple jurisdictions. A. Tax
To provide a high standard of allocation and reconciliation of receivables across all ledgers and reduction of debt owed an effective and efficient manner. To provide a high standard of customer payments reconciliation, investigation of debt
Essential Functions The position is responsible to perform accounting functions related to O2C – Accounts Receivables Monitoring the team’s productivity and ensuring tasks are completed in a timely manner. Ensure that the assigned targets are met
Job Overview Provide financial support, ensuring accurate configuration and maintenance of project financial data / activity within the Companys Project / Contract accounting and tracking system. Assist with the review and analysis of project financial activity