Average salary: Rs349,845 /yearly
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...Management
POSITION SUMMARY
Communicate with various departments to ensure outgoing packages/mail are properly directed to Shipping & Receiving. Maintain accurate tracking system on all shipping and receiving transactions. Ensure accurate billing of outgoing packages. Receive...
Rs 20000 - Rs 25000 per month
...Solutions will help you find the right kind of job! A company with 2-10 employees based in Hyderabad.
Job Overview
Accounts Receivable Executive role at Gamut HR Solutions in Hyderabad. Full-time position with 1 to 3 years of experience required.
Qualifications...
Job Description:
Job Purpose and Responsibilities
Intercontinental Exchange has an opportunity for a Full-Time Accounts Receivable Associate. The Accounts Receivable Associate will have the following responsibilities:
Address and resolve high volumes of customer inquiries...
Job Description:
Job Purpose and Responsibilities
Intercontinental Exchange has an opportunity for a Full-Time Accounts Receivable Specialist. The Accounts Receivable Specialist will have the following responsibilities:
Provide management with frequent, detailed status...
...provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.
Additional Requirements
Develop and...
...from vendors and supplying the same to the other departments.
Responsible for taking the necessary action for the purchase requests received from the stores and user departments.
To coordinate all the functions of the team within the department.
To maintain records...
...escalations and potential risks
# Operational Excellence
# Automation Focus
# Perform pareto analysis as per the no. of incidents received and accordingly identify automation opportunities and drive value adds across the project
# Deploy next generation hyper automation...
Rs 20000 - Rs 25000 per month
...Financial Reporting
Account Reconciliation
Microsoft Excel
Basic Accounting Principles
Accounts Payable
Accounts Receivable
Financial Analysis
Roles and Responsibilities
Develop and execute strategies for business growth in new and existing markets...
Rs 15000 - Rs 20000 per month
...times, rescheduling appointments, and ensuring that meeting rooms are prepared.
5. Handling Mail and Deliveries : Receptionists may receive and sort incoming mail, packages, and deliveries. They ensure that these items reach the intended recipients promptly.
6....
...relationship
• Monitor generic email box for incoming queries and acknowledge them as per SLA
• Keep track of all requests received, either through ticket or manual tracker, for efficiency and follow up purposes
• Follow up with requesters/co-functional teams...
Description: is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.
...the business.
Additional Information
ServiceNow is an Equal Employment Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, creed, religion, sex, sexual orientation, national origin or nationality,...
...It is our associates that drive us each day to reach our ambitions. Be a part of this mission and join us! Learn more here:
You’ll receive: You can find everything you need to know about our benefits and rewards in the Novartis Life Handbook.
Commitment to Diversity...
...Supervise the Accounts Payable (A/P) and Accounts Receivables (A/R) activities, providing guidance to team members as needed to ensure timely and accurate processing of A/P and A/R.
Direct the A/P and A/R functions; establishing objectives, policies, methods and standards...
Rs 5000 - Rs 8000 per month
...out invoices to customers
~Monitor customer accounts for overdue payments and follow up on outstanding balances
~Monitor accounts receivable aging reports and follow up on overdue invoices to minimize bad debt risk.
~Prioritize the collection of outstanding invoices to accelerate...
...responsible for ensuring the client’s books and records captured within accounting platforms remain synchronized with counterparty data received in TriOptima & investigate various types of reconciliation breaks/exception.
This will also include –
Follow up with different...
...and cash flow statements
Conduct regular audits to identify and correct accounting errors
Manage accounts payable and accounts receivable processes
Prepare annual budgets and financial forecasts
Assist in the preparation of tax returns and financial statements...
...matter – wherever you are in your life journey. Our employee learning programs give you access to the best learning in the industry to receive certifications, including Microsoft, Google, Amazon, Skillsoft, and many more. Through our company-wide volunteering and giving...
...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 amendments
· Process travel and expense reports of employees by...
...and completeness and work to resolve them,
Identify opportunities to automate the persistent tasks to enhance efficiency
Receiving budget and forecast numbers from entities and ensure the same is loaded into Hyperion. Preparation budget and forecast presentations...