General & Op Acctng. Associate

We are currently seeking a General & Op Acctng. Associate to join our team in Gurgaon, Haryana, India. Key Performance Parameters: - Responsible for timely response to employee queries. - Responsible for Expense report auditing, Fraud Investigation, Reporting and, T&E settlements etc. - Identify and resolve both regular and non-routine issues - Working...

We are currently seeking a General & Op Acctng. Associate to join our team in Gurgaon, Haryana, Country. Key Performance Parameters: - Responsible for timely response to employee queries. - Responsible for Expense report auditing, Fraud Investigation, Reporting and, T&E settlements etc. - Identify and resolve both regular and non-routine issues - Working...

We are currently seeking a General & Op Acctng. Associate to join our team in Gurgaon, Haryana, India. Key Performance Parameters: - Responsible for timely response to employee queries. - Responsible for Expense report auditing, Fraud Investigation, Reporting and, T&E settlements etc. - Identify and resolve both regular and non-routine issues - Working...

**Req ID**:225545 We are currently seeking a General & Op Acctng. Associate to join our team in Gurugram, Hary\u0101na (IN-HR), India (IN). **Cash App** **Job brief** **We are looking for a competent Cash Application Specialist to ensure accurate records of cash-received into the Business from clients is maintained. To ensure an accurate and up-to-date...

**Job Description (Grade 4 - Procure to Pay)** Function Procure to Pay Cost Center Location Gurgaon Region APAC Position GENERAL & OP ACCTNG. ASSOC. Grade 4 Reporting to Team lead -Procure to Pay Process Category Shift Time (Morning shift (7 am to 5 pm), Day -10am to 7pm/Afternoon-12:30pm to 9:30pm) Morning shift (7 am to 5 pm) Salary...

**Job Description (Grade 4 - P2P for GBSS NTTL APAC)** Function Procure to Pay Cost Center Location Gurgaon Region APAC Position GENERAL & OP ACCTNG. ASSOC. Grade 4 Reporting to Team lead -Procure to Pay Process Category Shift Time (Morning shift (7 am to 5 pm), Day -10am to 7pm/Afternoon-12:30pm to 9:30pm) Morning shift (7 am to 5...

**Collections** **Job brief** **We are looking for a competent Collection Specialist to contact clients and collect outstanding payments. Person must strike a balance between maintaining trustful relationships and ensuring timely payments. Our Collection Specialist should exhibit professionalism and trustworthiness.** **Minimum Experience, Education and...

**Collections** **Job brief** **We are looking for a competent Collection Specialist to contact clients and collect outstanding payments. Person must strike a balance between maintaining trustful relationships and ensuring timely payments. Our Collection Specialist should exhibit professionalism and trustworthiness.** **Minimum Experience, Education and...

**Cash Application** **Job brief** **We are looking for a competent Cash Application Specialist to ensure accurate records of cash-received into the Business from clients is maintained. To ensure an accurate and up-to-date AR picture is available, to assist the Collections team in driving down debt. To liaise with the other AR sub-teams, to ensure a smooth...

**Collections** **Job brief** **We are looking for a competent Collection Specialist to contact clients and collect outstanding payments. Person must strike a balance between maintaining trustful relationships and ensuring timely payments. Our Collection Specialist should exhibit professionalism and trustworthiness.** **Minimum Experience, Education and...

Ensure timely processing of all invoices and credits according to client terms to reduce overall DSO of organization. - To ensure that there is no Invoice that is kept on HOLD without proper reasoning. - To enter Billing Adjustments as necessary & take necessary approvals, wherever applicable. - To ensure updating all the trackers those are required to be...

The Team Member - Q2B Invoicing is responsible for performing the Invoicing & other related activities. This includes coordinating invoicing for clients of NTT DATA across various countries managed by GBSS function of NTT DATA. Also includes providing support on internal/external queries regarding invoicing, Issue/Reconciliation of Manual Invoices & Pre-bill...

The Team Member - Q2B Invoicing is responsible for performing the Invoicing & other related activities. This includes coordinating invoicing for clients of NTT DATA across various countries managed by GBSS function of NTT DATA. Also includes providing support on internal/external queries regarding invoicing, Issue/Reconciliation of Manual Invoices & Pre-bill...

Education Qualification - Atleast commerce graduate **Job Description**: - Basic understanding of invoices, PO, and vendors - Supporting business with Procure to Pay activities. - Support Supplier Onboarding process on SAP, added advantage. - Assisting line of business with Procurement tools & process. - Updating process trackers & provide inputs for...

Qualification - At least Commerce Graduate **Job Description**: - Basic understanding of PO, vendors and Invoices. - Supporting business with Procure to Pay activities. - Support Supplier Onboarding process on SAP, added advantage. - Assisting line of business with Procurement tools & process. - Updating process trackers & provide inputs for...

Collections Job brief We are looking for a competent Collection Specialist to contact clients and collect outstanding payments. Person must strike a balance between maintaining trustful relationships and ensuring timely payments. Our Collection Specialist should exhibit professionalism and trustworthiness. Minimum Experience, Education and...

**Collections** **Job brief** We are looking for a competent Collection Specialist to contact clients and collect outstanding payments. Person must strike a balance between maintaining trustful relationships and ensuring timely payments. Our Collection Specialist should exhibit professionalism and trustworthiness. **Minimum Experience, Education and...

**Collections** **Job brief** We are looking for a competent Collection Specialist to contact clients and collect outstanding payments. Person must strike a balance between maintaining trustful relationships and ensuring timely payments. Our Collection Specialist should exhibit professionalism and trustworthiness. **Minimum Experience, Education and...

The Team Member - Q2B Invoicing is responsible for performing the Invoicing & other related activities. This includes coordinating invoicing for clients of NTT DATA across various countries managed by GBSS function of NTT DATA. Also includes providing support on internal/external queries regarding invoicing, Issue/Reconciliation of Manual Invoices & Pre-bill...

**Job Description Function Source to Pay Cost Center Location Gurgaon Region APAC Position General & OP Acctng. Assoc. Grade 4 Reporting to Team lead - Source to Pay Process Category Accounts Payable Shift Time (IST) 7am to 5pm (Morning shift) Salary Range Min. Max. Functional Role (Job Description) This is for the role of Accounts...