Average salary: Rs400,000 /yearly
More statsSearch Results: 50 vacancies
...Primary Role:
Chargeback/ Rebates analyst responsible for the daily resolution of supplier chargebacks and discrepancies. Work directly... ...are sent to the concern team.
• Daily identification of incoming chargeback variances.
• Reviewing/Validating Customer / Supplier...
...compliant
• Sorting, indexing & scanning of documents
• Manage daily invoice/documents flows in accordance with internal agreed... ...and deliver key business processes and procedures
• Open incoming scanned invoices in workflow tool, process invoices in the ERP system...
...the role of Process Developer - S2P
Responsibilities
• Running compliance checks on all free text PR (Purchase Requisition) incoming via Coupa; create POs post successful compliance checks
• Route PRs via approved Buying Channels (catalogs or web-forms) and preferred...
...Invoice processing & Perform Payment Runs.
• Creation of PR and PO & GRN(Goods Received Note) entries in the system.
• Handle incoming queries & invoice processing.
Qualifications
Minimum qualifications
• Commerce Graduate
• Proven experience...
...info for dispute/deductions /resolution
• See opportunities and recommend solutions for process and automation improvements
• Daily reporting of individual portfolios to track and monitor the past dues and pending items
• Implement strategy to reduce turnaround...
...Responsibilities
Provide R2R transaction processing and ensuring delivery quality in terms of accuracy, completeness and timeliness daily
Process Standard Monthly Journal
Intercompany & Bank reconciliation and confirmation
Sub-Ledger vs General-Ledger...
...• Executes and supports the company’s Customer Service Standards and property’s Brand Standards.
• Participates in and practices daily service basics of the brand.
• Executes exemplary customer service to drive customer satisfaction and loyalty by assisting the customer...
...Supervise Intercompany reconciliation status and do vital follow-up with relevant Team to get variances resolved before month end
• Daily bank reconciliations and clearing. Identify open items and take it up with relevant Team to get closure before month end to ensure no...
...verifying billing information preparing invoices and resolving any discrepancies to ensure clear and transparent billing practices.
Daily Operational Updates to ULB: The Operations Coordinator will be responsible for providing daily operational updates to the Urban Local...
...and provide direction and oversee reporting functions to ensure timely closure of period ends. The incumbent will be responsible for daily supervision and productivity of the team, and manage and provide overall direction and guidance to deliver on operational goals within...
...hold invoice as per the AP guideline
• Enforce the internal compliance policy and guideline established by the management on their daily operational activities
• Perform daily internal audit to ensure all Invoices / queries are balanced as per the guidelines...
...drive sales & service efficiencies.
-Management of Off Roll Employees (FOS) which includes tracking acquisition, attendance, beat plan, Daily targets review.
-To create Business insights in your specific market.
-Signing large Merchant deals by your own.
Services...
...solve hold invoice as per the AP guideline
Adhere the internal compliance policy and guideline established by the management on their daily operational activities
Perform daily internal audit to ensure all Invoices / queries are handled as per the guidelines...
...and adjusting billing as needed
Provide guests with room and hotel information, directions, amenities and local interests
Run daily reports, reviewing to see what needs to be communicated to the next shift's staff
Complete cashier and closing reports, counting...
..., returning equipment to proper locations, locking refrigerators, restocking items, turning off lights, locking doors, and completing daily cleaning checklist. Set up, stock, and maintain work areas. Inspect the cleanliness and presentation of all china, glass, and silver prior...
.../area.
Maintain Reports:
Keep accurate and uptodate reports related to sales activities in the prescribed format.
Maintain a daily diary of activities as per company guidelines.
Channel Partner Recruitment:
Assess the need for appointing channel partners and...
...Manage multiple partners including both internal and external
• As a team leader, you will also supervise and guide your team in daily activities
Qualifications we seek in you
Minimum qualifications
• MBA Finance (with B.Com as Graduation)
• Relevant Experience...
...manage end to end process of Cash applications.
Process cash application functions to invoices at assigned sites ensuring the DRR (Daily Receipt Reconciliation) is completed in a timely, accurate, and confidential manner.
Follow up on customer/internal disputes, customer...
...lead end to end process of Cash applications.
• Process cash application functions to invoices at assigned sites ensuring the DRR (Daily Receipt Reconciliation) is completed in a timely, accurate, and confidential manner.
• Follow up on customer/internal disputes,...
...responsible to Work closely with and within Property & Casualty Insurance Finance operations management team.
Responsibilities
• Daily Liquidity management for cash funding
• IC loan, G&A and capital contribution settlement with other platforms
• Actual cash...