Average salary: Rs411,666 /yearly
More stats ...you will make:
As an Staff Engineer in the Cost and Economics Payments Org you'll need to be passionate about payments. You will lead through... ...and technical directions.
A typical day starts with a daily-standup, where you get an accurate view of the team's output, their...
...fast paced environment.Must have :Excellent leadership skills to mentor the engineers under you.Candidate should have experience in Payment Domain. Proficiency in system design. Deep understanding on how various distributed systems works & expertise with highly transactional...
Job Description
~ Required Vegetables cutting & washing,Can cook-Veg,Can cook-North Indian
Job Requirement
Experience
6 Months to 2.5 Years
Internship
No
Skills
Vegetables cutting & washing, Can cook-Veg, Can cook-North Indian
Comfortable with...
...Calling all innovators – find your future at Fiserv.
We’re Fiserv, a global leader in Fintech and payments, and we move money and information in a way that moves the world. We connect financial institutions, corporations, merchants, and consumers to one another millions...
...Ingenico is the global leader in payments acceptance solutions, with more than three decades of experience. Its footprint gives scale to projects and talents. Innovation is part of our DNA and our diverse community of experts keep anticipating the evolution of commerce worldwide...
...departments including imaging, indexing and document preparation
Daily review and follow-up on pipeline reports for any outstanding or aged items.
Communicate with voice team to clear invoices for payment.
Clearing invoices into system.
Provide quality customer...
...calls, settling liability, taking action on incoming correspondence/payments and following up on claims for progression until closure... ...telephone etiquette
Ability to multi task, prioritize and manage daily work activities
Education Requirements
Graduate or Diploma...
...beginning at the time of sale.
Monitor the billing, transmission and payment processes for assigned customers of varying complexity.... ...assigned accounts; (annually updating account billing schedules, daily analysis of reports that document missed or incorrect deductions,...
...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...
...productivity standards.
Make calls to the customer for collection or payment details.
- Work towards resolution of disputes
Soft Skills -... ...Skills
Customer Service focus and telephone etiquette
Ability to multitask, prioritize and manage daily work activities....
...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...
...Job Description:
1.Responsible for passing entries of Salary, Daily income, Debit Note and other expenses in books of account.
2.Bank... ..., Finalization of books of Accounts.
3.Prepare voucher & make payment by cheque/NEFT.
4.Make purchase entry on daily basis.
5.Preparation...
...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...
...Processing of daily Concur invoices and assisting with payment runs in the GL.
Knowledge of Purchase Requisitions, Purchase orders & Catalog/Non-Catalog management, receipt process and executed contract/document management.
Knowledge of supplier management process I-e...
...Reconciliations
Cash, Investment account and GL Reconciliations
Provide multi-currency payments processing support to the client
Wire Funding, EFT processing and confirmation
Handle daily claim payments, bank account transfer, Intercompany settlement etc. all type of...
...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...
...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...
...meeting agenda (1 day prior to site meeting)
DPR Submission on daily basis
MRN Raising as per material deliver schedule
Weekly quality... ...certification and confirmation to raise invoice
Contractors Payment/ Bill
Requisition of all contractors payment as per PO terms...
...Process Details & Primary Responsibility Process payments on behalf of Institutional MLM Group A customers and Voluntary benefits – GUL, LRK... ...Tampa RPA’s. • Reconcile bank deposits to ensure items received daily are correct • Daily reporting of volumes • Notify Business of issues...
...we enable citizens and consumers to perform their most important daily activities (such as paying, connecting and travelling), whether in... ...and digital spheres for the secure management of connectivity, payments and identity. Artificial Intelligence, Cloud Computing, Cryptography...
...accounting cycle, cash application, accounts receivable processes with daily balancing. Basic knowledge of unclaimed properties and... ...research & analysis
Prior work experience in bank cash handling and payment application will be preferred
Basic knowledge of escheatment...
...across the world. The company aims to provide Enquiry to Delivery & payment (End-to-End) solution to help Buyer & Seller in conducting... ...marketing team to generate leads of the prospective customers. - Conduct daily huddles with the Branch Managers and Sales Team members to...
...collectors
Extracting cash received report from various modes of payments (ACH, Wire Transfers, Lockbox and CC).
Cash application,... ...with the collectors for the suspense items
Monitoring the emails daily on payment advices and clearing it within the turnaround time...
...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...
...with relevant Team to get variances resolved before month end
. Daily bank reconciliations and clearing. Identify open items and take... ...before month end to ensure no open items after the closing
. Build payment proposal & review exceptions in SAP/ERP
. Perform duplicate...
...dunning letters to customers via email.
Contact customers for payment through phone and email, adhering to collections strategy.
Escalate... ...reports, reconciling requests with payments received.
Review daily unidentified remittances report and assist with payment clearing....
...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...
...executing the day-to-day operations (vendor management, invoice booking, payment run)
The accounts payable executive would ensure vendors are... ...organization through written and verbal communication.
Update daily cash flows and maintain bank reconciliation statements....
...tests for current and upcoming event testing clients and handle daily transactions related to candidate experiences and reporting for event... ...- Responses to candidate queries related to registration, payments, scheduling etc
Handling telephonic queries from test centres...