Average salary: Rs640,000 /yearly
More statsSearch Results: 155 vacancies
...assistant manager order to cash - HMS049601
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...
...Job Description
Skill required: Order to Cash - Master Data Management (MDM)
Designation: Order to Cash Operations Associate
Qualifications: Any Graduation
Years of Experience: 1 to 3 years
About Accenture
Accenture is a global professional services company...
...Job:Payment and cash settlement Scon/Mcon
Location:Chennai
Experience:
Full time MBA from any top tier B School (preferably in Ops/Finance/IT/Systems)
At least 8 years of work experience
Must Have
Strong understanding and experience...
...PA - Invoice to Cash - HMS037345
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 to make...
Rs 7 - 26 lakhs p.a.
...Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have Skills : SAP FSCM In-House Cash, No Technology Specialization Good to Have Skills : Job Requirements : Key Responsibilities : :Provide application support for SAP FSCM...
...understanding of integration of SD with other logistical modules like MM & FI
~ Good understanding of business processes i.e. Order to Cash, Free goods, Return Orders etc,
~ Configuration of sales document types, item determination, delivery document types, and billing...
...Title:
Production Engineer
Date: Apr 2024
Department:
ITGP
Location:
Chennai
Business Line / Function:
Payments and Cash management
Reports to:
(Direct)
Manager
Grade:
(if applicable)
(Functional)
Number of Direct Reports:
None...
...Description Job Description Internal
The candidate should have a very good SAP S/4 Hana SD skills with good hands on in Order to cash business processes, configurations, master data, AR, integration with other SAP modules, interfaces, custom developments and good knowledge...
...the same to the client
hospitals and labs
11. To follow up and collect dues from client labs or hospitals
12. To handover cash to the accounts department and cheques to the credit department on receipt of
payments
13. To create and maintain good rapport...
...rates before approving vendor invoices
Raising of Journal vouchers for short or excess supply made by vendors.
To check the petty cash vouchers from various outlets and approve for reimbursement.
Pass necessary entries in bank books.
To do weekly reconciliation of...
...and customer requirements.
May provide leadership and work guidance to less experienced personnel.
Forecasts accurate and timely cash flow projections, sales projections, and expense projections to ensure that business needs are met.
Assists department managers with...
...research and audits to confirm tenants’ inquiries
Review and analyze account records, such as credit memos, invoices, tenant billings, and cash receipts
Provide and issue tenant statements of properties to update owners on revenue and expenditures
Check input information...
...manner.
2) Payment Reconciliation: Reconcile incoming payments with outstanding invoices and
investigate discrepancies.
3) Cash Application: Accurately apply cash receipts to customer accounts and maintain
detailed records.
4) Collections: Manage the...
...Sailing Schedules/Flight Schedules
Customs: Customs Declarations/Master Bills
Finance: Receivable Transactions/Payable Transactions/Cash Book/Direct Debit Batches
Workflow Creation and Troubleshooting:
Tasks
Milestones
Triggers
Scheduled Reports
Amending...
...capital expenditure requirements, digitization and increasing customer expectations from operators. All of this causes pressure on margins & cash flow requiring operators to transform the way they operate, automating and digitizing their processes, upgrading their technology to...
...daily.
• Playgrounds, courts & all other amenities are well maintained.
Finance
• Keeping close track of collections.
• Managing petty cash for the branch and ensuring the documents are in order.
• Managing vendor invoices & payments.
Miscellaneous
• Keeping close track of branch...
...expenses and prepare expense reports every month and submit them to the operations manager for approval. Work with accounts to receive cash in advance.
Analyze the needs and coordinate with employers and corporate partners for organizing Mock Interviews and Placements...
...for asset owners, asset managers and broker-dealers. BNP has physical possession of its clients' financial assets. These could include cash, stock certificates, bonds, and other financial instruments and are responsible for safeguarding these types of assets.
Job Title:...
...years of related work experience
Basic understanding of Oracle business processes (e.g., purchase-to-pay, record-to-report, order-to-cash)
Oracle Fusion Cloud/EBS Experience:
Experience in Internal controls within Oracle Applications and their integrations and strong...
...Management
POSITION SUMMARY
Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial...