Average salary: Rs772,500 /yearly
More statsSearch Results: 35 vacancies
...Manager, Order to Cash - HMS049273
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape... ...points e.g. reduce or recover write off & loss, reduce early payments for our clients and creating value for them through providing domain...
...PD, Order to Cash - HMS049268
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting...
...manager order to cash - HMS049555
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting...
...management trainee order to cash - HMS049552
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire...
...Management Trainee Order to cash - HMS047971
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes... ...for platform and group
• Preference share dividend Interest payment and booking of long term debt
• Corporate credit card...
...Process Developer, Order to Cash - HMS045943
With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. We dream in digital, dare in reality, and reinvent the ways companies work...
...Assistant manager - Invoice to Cash - HMS046897
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire...
...Process Developer Invoice to cash - MAN014989
With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. We dream in digital, dare in reality, and reinvent the ways companies...
...for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures.... ...Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved.
Coordinate tasks and work with...
Marriott International
Jodhpur
2 days ago
...queries and handling of exceptions
• Volume/Queue management along with level loading and work allocation
• Review Cash Forecasting, Payment run review and Approval, eensure adherence to Monthly calendar (processing cut-offs and payments)
• Ensure quality...
...and AI.
Inviting applications for Manager - Accounting Operations Lead
Responsibilities & Experience required
• Handling Cash applications (Order to Cash), Balancing/Reconciliation (Record to report), Refunds & Surplus (Accounts payable/receivable) activities....
...technical proposals and cost estimates.
Lead the evaluation of design IPs, and work with external and internal IP partners.
Work cash register as needed to ensure prompt service.
Provide thought leadership and technical guidance to engineering staff.
Communicate...
EdPrime
Jodhpur
1 day ago
...Accounts Payable
Invoice Processing Skillset
Indexing Skillset
AP Helpdesk (Non Voice)
Accounts Receivables (OTC)
~ Cash Applications
Record to Report
Fixed Assets Processing Knowledge
Intercompany Processing Knowledge
Basic Reconciliation Preparation...
...Accounts Payable
Invoice Processing Skillset
Indexing Skillset
AP Helpdesk (Non Voice)
Accounts Receivables (OTC)
~ Cash Applications
Record to Report
Fixed Assets Processing Knowledge
Intercompany Processing Knowledge
Basic Reconciliation Preparation...
...Payable/Invoice Processing /Accounting/ERP experience to process Vendor Invoices accurately and respond to queries to ensure timely payment of these Invoices.
Responsibilities
Review and process invoices along with providing the resolutions for the invoices and releasing...
...Type Management
JOB SUMMARY
Responsible for following established procedures in ordering, receiving, storing, distributing and payment of items. Formulates an approved vendors list encompassing all categories.
CANDIDATE PROFILE
Education and Experience
4-year...
Marriott International
Jodhpur
2 days ago
...Accounts Payable
Invoice Processing Skillset
Indexing Skillset
AP Helpdesk (Non Voice)
Accounts Receivables (OTC)
~ Cash Applications
Record to Report
Fixed Assets Processing Knowledge
Intercompany Processing Knowledge
Basic Reconciliation Preparation...
...Identify open items and take it up with relevant Team to get closure before month end to ensure no open items after the closing
Build payment proposal & review exceptions in SAP/ERP
Perform duplicate payment check, Perform quality checks on payment proposal and Review...
...Payable/Invoice Processing /Accounting/ERP experience to process Vendor Invoices accurately and respond to queries to ensure timely payment of these Invoices.
Responsibilities
• Review and process invoices along with providing the resolutions for the invoices and releasing...
...monitoring contract/PO terms, discount, scheduling and preparing checks/Fund Transfer Orders, resolving purchase order, contract, invoice, or payment discrepancies and documentation; ensuring credit is received for outstanding memos, issuing stop-payments or purchase order...
