Should have AP domain knowledge for Vendor master, Invoice Processing
Strong experience in Query management on IP,T&E, Payment queries.
Processing invoices and making sure all are correctly updated
Month end closing, reporting, client inter...
Associates are required to process requests received from clients as per instructions. Need to maintain critical client KPIs through efficient and first-time right approach. Need to adhere to client guidelines and compliance requirements. Job requir...
...targets are met. Monitor & improve delivery per operational metrics. Manage client communication proactively.
Key Accountabilities:
# To... ...addition to client by exceeding expectation...
...Job Description :
' 'Global Fintech MNC requires Mgr/ Sr Mgr- Key accounts and Farming- Noida or mumbai
One of our client a pioneer, a tech leader and the everyday companion for people at work across more than...
...systems and processes to ensure highest quality levels of performance is achieved on a day-to day basis.
To handle any client escalation w.r.t. any operational issue.
To ensure proper documentation of workflow...
...Key Responsibilities In The Role
P2P - PO, Non-PO, 2 – 3-way check, Invoice processing, vendor payment, payment processing
Accounts Payable, procure to pay.
Candidates should be within 30kms from Sector135 ...
...or less is no issue for deserving candidate )
Travel Required: Yes
Position would be reporting to: Sr. General Manager
To meet HVAC Consultants, contractors, OEM's, Architects, Project Management Consultants...
Post No.1:- Deputy Manager /Assistant Manager (S&M)
Job Description:- Candidate should have 6-10 Years sales & marketing experience for Cement Industries. Preferably experience in Packing section, Silo Section & Material handling system .
...
...resolution.
Interact with the internal and external clients to streamline processing and ease plan administration for our clients.
Updates plan specific procedures periodically. Train back up associates.
Resolve issues ...
