Payment posting jobs in Jaipur

 ...Position Overview Job Title: Payment Processing Analyst, NCT Location: Jaipur Role Description The Payments Processing Operator is responsible for the accurate and timely processing of all types of payments including processing of physical cash/valuables, as... 

Overview A Software Business Analyst specializing in postsales plays a crucial role in ensuring the successful deployment of software solutions to customers. They act as the bridge between the software development team and the endusers contributing to the refinement and ...

*Note:  We have an urgent requirement for a Phonics Teacher for the 3PM - 9PM slot. It is mandatory to devote 3 hours in a day flexible according to the teacher's availability. The applicant must be aware of Phonics which includes all the letter sounds, long vowels, short...

 ...passionately focused on giving businesses control of their financial data. While great strides have been made in sending and receiving payments, businesses still struggle to aggregate all their financial data, understand it, and use it to make well-informed, timely decisions.... 

 ...late billing issues. Assist Accounting Department in Miscellaneous projects as needed. Monitoring accounts to identify overdue payments Contacting customers and informing them of their overdue bills. Liasoning with the Sales team for any billing related queries.... 

 ...RBI Act), Foreign Exchange Management Act (FEMA), Companies Act, Goods and Services Tax (GST), and Income Tax Act, and ensure timely payments of statutory dues as per PF (Provident Fund) Act, ESI (Employees' State Insurance) Act, and other related legislations. Develop and implement... 

 ...Communication skills Industry Type : Insurance Department : BFSI, Investments & Trading Employment Type : Full Time, Permanent Role Category : Life Insurance Education : Any Graduate/Post Graduate Interested candidates can share their Resume: (***) ***-**** (ref:updazz.com)

Job Description ~ Required Voice Job Requirement Experience Fresher Internship No Skills Voice Comfortable with Specialized Course(s) Fire Arm License Fire Arm Height 0 Feet 0 Inch Driving License No Two - wheeler & its...

Support UK, GCS and GTO organization for Operations Service delivery for Retail and Group customers in the areas of New Business and Underwriting, Billing & Remittance, Policy Administration and Claims activities.   Essential Functions  Build excellent business relationship...

 ...reconcile journal entries in a chart of accounts and bank accounts. Posting month-end journal entries, preparing financial reports, and...  ...data. While great strides have been made in sending and receiving payments, businesses still struggle to aggregate all their financial data... 

 ...verifying & reconciling entries in a chart of account & bank accounts, posting month-end journal entries, preparing financial reports, payroll...  .... While great strides have been made in sending and receiving payments, businesses still struggle to aggregate all their financial data... 

 ...be responsible for all the activities related to - •    Prepare/post Journals at the end of the month after analysis of prepaid & accruals...  ...month end to ensure no open items after the closing •    Build payment proposal & review exceptions in SAP/ERP •    Perform duplicate... 

 ...for platform and group •    Preference share dividend Interest payment and booking of long term debt •    Corporate credit card booking...  ...to update cash log file and allocate them as per details •    Post documentation receipt further assess status of KYC refresh as per... 

 ...Vendor Invoices accurately and respond to queries to ensure timely payment of these Invoices. Responsibilities •    Review and process...  ...Invoices processing – check Bill of Entry, packing list before posting •    Proficient in Tax Deducted at Source; Should be aware of... 

 ...outstanding customer service, through direct interaction with customers and advisors via email and post. Answer queries, update policies, make necessary amendments and manage payment schedules. Responsible for complying with customer data protection checks. Handle all... 

 ...activities related to accounts payable, which include: Calculating, posting business transactions, processing invoices, verifying financial...  ...Review invoices and requisitions for satisfactory payment approval Verify and calculate all extensions and totals on invoices... 

 ...Responsibilities Responsibility for the preparation of payroll payments, reports Responsible for entry of day-to-day inputs such as...  ...in a timely manner Qualification, Experience/Competencies ~ Post Graduate with relevant experience ~3-5 years of relevant experience... 

 ...Vendor Invoices accurately and respond to queries to ensure timely payment of these Invoices. Responsibilities Review and process...  ...Invoices processing – check Bill of Entry, packing list before posting Proficient in Tax Deducted at Source; Should be aware of % of... 

 ...medical documents Eligibility Criteria : - MCI registered MBBS Doctor - Permanent Registration no is mandatory - Open to travel This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion....