Average salary: Rs429,999 /yearly
More stats ...Responsibilities
• Premium application, reinstatement, renewal of payment received from policy holders
• Backdate and cancellation of... ...solutions for process and automation improvements
• Daily reporting of individual portfolios to track and monitor the past...
...FOS) which includes tracking acquisition, attendance, beat plan, Daily targets review.
-To create Business insights in your specific market... ...in this role
Relevant work experience:
Experience in Payments industry, specifically in the QR Business.
Exposure in handling...
...Vendor Invoices accurately and respond to queries to ensure timely payment of these Invoices.
Responsibilities
• Review and process... ...policy and guideline established by the management on their daily operational activities
• Perform daily internal audit to ensure...
...guest check-ins/ check-outs and adapt for any changes
Secure payment, verifying and adjusting billing as needed
Provide guests with... ...hotel information, directions, amenities and local interests
Run daily reports, reviewing to see what needs to be communicated to the...
...compliant
• Sorting, indexing & scanning of documents
• Manage daily invoice/documents flows in accordance with internal agreed... ...incoming telephone/e-mail queries regarding status of invoices, payments and balance of supplier accounts
• Maintain relationship with...
...Vendor Invoices accurately and respond to queries to ensure timely payment of these Invoices.
Responsibilities
Review and process... ...compliance policy and guideline established by the management on their daily operational activities
Perform daily internal audit to ensure...
...Vendor Invoices accurately and respond to queries to ensure timely payment of these Invoices.
Responsibilities
Review and process... ...compliance policy and guideline established by the management on their daily operational activities
Perform daily internal audit to ensure...
...relevant Team to get variances resolved before month end
• Daily bank reconciliations and clearing. Identify open items and take it... ...month end to ensure no open items after the closing
• Build payment proposal & review exceptions in SAP/ERP
• Perform duplicate...
...Vendor Invoices accurately and respond to queries to ensure timely payment of these Invoices.
Responsibilities
Review and process... ...compliance policy and guideline established by the management on their daily operational activities
Perform daily internal audit to ensure...
...Insurance Finance operations management team.
Responsibilities
• Daily Liquidity management for cash funding
• IC loan, G&A and... ...for platform and group
• Preference share dividend Interest payment and booking of long term debt
• Corporate credit card...
...expense reports and recording entries
• Production planning on a daily basis and allocating the inflow volume to respective team members... ...Transfer Orders, resolving purchase order, contract, invoice, or payment discrepancies and documentation; ensuring credit is received for...
...expense reports and recording entries
• Production planning on a daily basis and allocating the inflow volume to respective team members... ...Transfer Orders, resolving purchase order, contract, invoice, or payment discrepancies and documentation; ensuring credit is received for...
...Vendor Invoices accurately and respond to queries to ensure timely payment of these Invoices.
Responsibilities
• Review and process... ...policy and guideline established by the management on their daily operational activities
• Perform daily internal audit to ensure...
...Vendor Invoices accurately and respond to queries to ensure timely payment of these Invoices.
Responsibilities
Review and process... ...compliance policy and guideline established by the management on their daily operational activities
Perform daily internal audit to ensure...
...Vendor Invoices accurately and respond to queries to ensure timely payment of these Invoices.
Responsibilities
• Review and process... ...policy and guideline established by the management on their daily operational activities
• Perform daily internal audit to ensure...
...Vendor Invoices accurately and respond to queries to ensure timely payment of these Invoices
Responsibilities
· Review and process... ...compliance policy and guideline established by the management on their daily operational activities
· Perform daily internal audit to ensure...
...related to a company's outstanding liabilities and ensuring timely payments to vendors, suppliers, and other creditors. The responsibilities... ...payments, and handling Travel & Expense (T&E)
• Oversee the daily operations of the AP department, ensuring efficiency and accuracy...
...up with team to get variances resolved before cycle ends.
• Daily bank reconciliations and clearing. Identify open items and take it... ...month end to ensure no open items after the closing
• Build payment proposal & review exceptions in SAP/ERP
• Perform duplicate...
...Assisting customers with basic transactions, such as making deposits and withdrawals.
Accepting cash, checks, and other forms of payment from customers and keeping deposit slips, checks, and cash in order.
Verifying customers' identities and ensuring the paperwork is...
...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...
...invoices, and account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved.
Coordinate tasks and work with other departments; serve as a departmental role model or mentor; assign...
Marriott International
Jodhpur
4 days ago
...other clerical support necessary to pay the obligations of the organization
• Review invoices and requisitions for satisfactory payment approval
• Verify and calculate all extensions and totals on invoices (calculating and taking discounts when applicable)
• Check...
...Inviting Applications for the role of Manager – Chargeback (Pharma)
Primary Role:
Chargeback/ Rebates analyst responsible for the daily resolution of supplier chargebacks and discrepancies. Work directly with suppliers to ensure the timely and accurate administration...
...action to mitigate the risks.
Gather competitor data to foresee trends and competitor strategy.
Work to ensure timely collection of payments from dealers within stipulated terms and condition to minimize DOS
Grow and manage relationships with all the dealers of the...
...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...
...expertise in data, technology, and AI.
Inviting applications for the role of PD, AP Helpdesk
Accounts Payables department makes payments to suppliers who supply goods & services to business. After invoices are received from the suppliers, an entry has to be made in the...
...Sales Responsibilities:
Greeting customers and taking orders. Processing payments. Assisting customers with queries and providing solutions quickly. Possessing excellent product knowledge to inform and increase sales.
meeting with clients virtually or during sales visits...
...invoices, and account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved.
Coordinate tasks and work with other departments serve as a departmental role model or mentor assign...
...Correspondence, Trade and Non Trade (EDI & Non-EDI), vendor maintenance, Database corrections of vendor information, Intercompany Non Trade payments and outstanding handling
• Set up and monitor vendor master file, Payments, T&E Processing and Audits, External Regulatory...
..., 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...