Telecom expense Invoicing

We hiring for TEMS +P2P candidates for Pune and Bangalore Location.Candidates should be ready for US Night Shifts.Candidates who can join Immediately or with 30 days notice period can apply.Key Skills : Telecom expense management, Procurement, PO, GR, Order management, Invoicing.Roles and ResponsibilityPurchase mobile devices, set up new mobile services, and...

Job Description This position is for people with disabilities Telecom operations, Telecom billing, Telecom Sales

Job Description This position is for people with disabilities Telecom operations, Telecom billing, Telecom Sales

**The Role** Responsible for assisting in maintaining and processing the Accounts Payable and Expenses function for APAC Region accordance with Company’s AP/Expenses policies and service level agreements with the business. The person will be outgoing, and comfortable in a truly multinational environment, working with different cultures, styles and all...

Key Responsibilities Specific Duties- In this role you will be required to be knowledge holder and recognized expert in a specific aspect of the Accounts Payable process-Indian /global region.- Within your area of responsibility you will ensure that processes are followed correctly, referring any process issues to the Team Leader promptly to ensure...

Job Summary:In this role, you will perform monthly audits of cardholder transactions and receipt packets. You will research expense report discrepancies, complete corrective actions, and respond to inquiries. You will assist with preparing financial reporting adjustments and reconciliation of all general ledger balances. Your work will ensure timely...

Job Summary:In this role, you will perform monthly audits of cardholder transactions and receipt packets. You will research expense report discrepancies, complete corrective actions, and respond to inquiries. You will assist with preparing financial reporting adjustments and reconciliation of all general ledger balances. Your work will ensure timely...

Team: Global Telecom ProvisioningGurugram, Bangalore, PuneRole: Provisioning Operations Analyst - Data NetworksSeeking a Telecom Provisioning Manager with vast knowledge of WAN/LAN data connectivity technology to join the Global Telecom Provisioning Team. Candidate will work closely with the Network Engineering, Project Management and Finance teams.The...

Designation - Accounts AssistantLocation - Ahmedabad (Hybrid Role)Shift Time - AU (6:00am to 3:00pm)Years of Experience - 2 years requiredAbout the role:It is an exiting position with an Australian Telecom Company. The position will be directly working with the client in an accounts team role.What you will do:Timely and accurate Bank, Credit Cards and GL...

Manage company accounts by operating Tally and Excel.ResponsibilitiesCreating and processing invoices.Cross-checking invoices with payments and expenses to ensure accuracy.Managing a company's accounts payable and receivable.Sending bills and invoices to clients.Tracking organization expenses.Processing refunds.QualificationsBCom/MCom with complete knowledge...

Position Type :Full timeType Of Hire :Experienced (relevant combo of work and education)Education Desired :Bachelor of Computer ScienceTravel Percentage :0%Telecommunications Engineer(SIP, Telecom, VOIP, network capacity planning, SBCs)- 4 to8yrs-Bangalore/Pune/Chennai/GurgaonAre you curious, motivated, and forward-thinking? At FIS you’ll have the...

Position Type :Full timeType Of Hire :Experienced (relevant combo of work and education)Education Desired :Bachelor of Computer ScienceTravel Percentage :0%Telecommunications Engineer(SIP, Telecom, VOIP, network capacity planning, SBCs)- 9 to15 yrs-Bangalore/Pune/Chennai/GurgaonAre you curious, motivated, and forward-thinking? At FIS you’ll have the...

Description: Ensure timely and accurate processing of invoices. Verify invoices as per terms of PO and GRN. Make appropriate deductions, retentions and advance adjustments from vendor invoices as per PO terms and agreed business rules Ensure that invoices are processed within agreed SLAs. Identify outlier cases and flag them to the Invoice Processing...

_**Key Job Responsibilities**:_ **Invoice Processing**: - Receive, review, and process invoices from vendors. - Verify that invoices are accurate, complete, and in compliance with company policies and contracts. - Ensure proper coding and approval for payment. **Expense Reporting**: - Review and process employee expense reports, ensuring compliance with...

ResponsibilitiesYou will be responsible for asset manager’s expense and billings process including:• The analysis and processing of vendor invoices on a timely basis, including ensuring appropriateapproval process is adhered to.• Ensuring proper allocation of the asset manager expenses to the appropriate expense category.• Analysis of asset manager...

ResponsibilitiesYou will be responsible for asset manager's expense and billings process including: The analysis and processing of vendor invoices on a timely basis, including ensuring appropriateapproval process is adhered to. Ensuring proper allocation of the asset manager expenses to the appropriate expense category. Analysis of asset manager expenses...

ResponsibilitiesYou will be responsible for asset manager's expense and billings process including: The analysis and processing of vendor invoices on a timely basis, including ensuring appropriateapproval process is adhered to. Ensuring proper allocation of the asset manager expenses to the appropriate expense category. Analysis of asset manager expenses...

ResponsibilitiesYou will be responsible for asset manager’s expense and billings process including:• The analysis and processing of vendor invoices on a timely basis, including ensuring appropriateapproval process is adhered to.• Ensuring proper allocation of the asset manager expenses to the appropriate expense category.• Analysis of asset manager...

Accounts Assistant: JD An Accounting Assistant is a professional in charge of maintaining budgets and records. They also prepare invoices on behalf of clients or employers. Those in this role will be helping with day-to-day tasks related directly to their field, which means that precision is essential. **Responsibilities**: - Reconcile invoices and...

About DMIDMI is a leading global provider of digital services working at the intersection of public and private sectors. With broad capabilities across IT managed services, cybersecurity, cloud migration and application development, DMI provides on-site and remote support to clients within governments, healthcare, financial services, transportation,...