We are hiring experienced professionals for the role of at Invoice Processing Specialist. Interview Location: HCL Tech ETA- (Block 1)Techno Park, Special Economic Zone, 33, Rajiv Gandhi Salai, Navallur Village and Panchayat, Thiruporur Panchayat Union, Navallur, Tamil Nadu
Role Summary Responsible for managing accounts receivable activities, ensuring accurate and timely processing of customer invoices, payments, and account reconciliations. Supports the collection of outstanding balances, resolution of billing discrepancies, and accurate maintenance of customer accounts while ensuring
Company: Fives India Engineering & Projects Pvt Ltd Office Location: Chennai Educational Qualification: Commerce Graduate (Bachelor’s or Master’s Degree) Work Experience: 7 to 10 Yrs experience Role : Permanent Roles & Responsibilities Accounts Payable (AP): Manage
About Quvia: Quvia is building the digital fabric between edge and cloud. Our platform uses AI and machine learning to orchestrate connectivity across satellite, terrestrial, and hybrid networks so customers can move and manage data in
About DP World Trade is the lifeblood of the global economy, creating opportunities and improving the quality of life for people around the world. DP World exists to make the world’s trade flow better, changing what’s
Work You’ll Do: Manage Invoice Verification, Processing, Reporting on a Regular Basis. Resolve Invoice Discrepancies by coordinating with purchase team and suppliers. Prepare and submit weekly/monthly reports and assist in month end closing Exposure on review of Vendor Aging
Job Description Position: Assistant Manager – Business Finance & Automation Qualification: Chartered Accountant (CA) Experience: 0 to 2 years, Qualified Freshers included Location: Chennai Reports To: Works directly with CFO and Business Finance team About Qube
Our Story At Alight, we believe a company’s success starts with its people. Alight embraces values that come directly from our people – purposeful, human, united and growth-minded – reflecting our inclusive culture and promise that
Job Description: Essential Job Functions: • India Tax Law Knowledge: Possess in-depth knowledge of India’s tax laws, including GST and TDS and apply them effectively to the accounts payable process. • TDS Return Filing and Preparation
Accounts Receivable Associate - India, Chennai/Trivandrum - Hybrid, Office-Based ICON is a global healthcare intelligence and clinical research organisation united by a mission to bring new medicines and treatments to patients faster. As a values-driven organisation,
Senior Customer Services Specialist Location: Chennai, India Required Language: English Employment Type: Full-Time Seniority Level: Associate Travel Mode: 10% About Us: Buckman is a privately held, global specialty chemical company with headquarters in Memphis, TN, USA,
Customer Experience Lead This role has been designed as ‘’Onsite’ with an expectation that you will primarily work from an HPE office. Who We Are: Hewlett Packard Enterprise is the global edge-to-cloud company advancing the way
We are seeking an experienced Team Lead to manage Returns & Reverse Logistics and SCM operations for high-value technology products. The role combines operational leadership with hands-on process expertise across reverse logistics, air freight coordination, warehouse
Customer relationship management • Accountable for customer satisfaction through quality of service and precise communication • Accountable for equipment safety and performance • Accountable for selling service repairs • Accountable for the sales lead volume, quality,
Department Logistics / Packing & Shipments Position Summary Manage end-to-end Export, Import, and Domestic Logistics operations for project shipments, valves, spares, and engineered products. Ensure timely shipment execution, regulatory compliance, freight optimization, customs clearance, documentation accuracy,
About DHL Group and Finance Services DHL Group the logistics provider of the world with over 590,000 employees in more than 220 countries and territories. We are an organization that is not just moving goods around,
Shift : Night 6PM to 3AM and 8PM to 5AM Roles and responsibilities: Receive and process customer payments received through ACH, Wire, Check, EDI, and other payment channels. Apply customer payments accurately and timely against the
Job Purpose & Scope undefined undefined Key Result Areas undefined margin-top:0cm; margin-top:0cm;undefined3. Key Responsibilities & Job Content Logistics Operations Management Ensure timely dispatch and delivery of shipments as per customer requirements. Planning the numbers & type
As the Senior Administrator – Operations you will provide operational and administrative support at the facility level. This includes counting stock, processing and running reports, determining purchasing needs for supply department, maintaining customer information, generating invoices, and handling
Shift Timings: 9AM – 6PM OR 12PM – 9PM At Maersk, we are a global leader in integrated logistics, pioneering the industry for over a century. Our commitment to innovation and transformation continuously redefines the boundaries