Team Member Level 3

Team member will work on processing freight invoices 1 - 2 years experience / Fresh also preferable To process the invoices for payment To maintain quality processing To ensure daily metrics are prepared

Posting of Cash in Dealer Statement in Receivables system Monthly Bank Reconciliation Posting of Journals in Ledger System Compliance of MCRP Bcom (Exp 3 - 5 yrs) Ensure Cash applied on timely basis Journals are posted with any error No Financial Misstatement

As the General Administration Support Analyst, you will work collaboratively with members of the skill teams, procurement and accounts payable teams to ensure timely creation of requisitions and accurate record-keeping. You will be responsible for booking receipts and maintaining databases in order to ensure timely release of payments. - M.Com / MBA...

Good understanding of accounting concepts, preparing one-pagers / summarizing details for further action / approvals - Basic knowledge on automation (like Alteryx) and experience of using MS Office Tools. Exposure to SAP and ARIBA is an additional advantage - Ability to prioritize, work independently, and plan assignments concurrently - Good interpersonal...

H a ndle Accounts servicing and Vehicle liquidation activities for Ford motor credit retail loan/ lease customers in North America within stipulated timelines - rform critical activities like extending contract term, due date change, payment processing, terminating lease contracts and servicing the contracts for lease customers - ok for process improvement...

Analyzing, prepare the Reconciliations in Blackline as per the procedure. - Ensure the team is completing the reconciliation as per the agreed timelines thereby preparing all the required documentations. - Ensure Daily, weekly, monthly, Quarterly activities are completed as per the procedure. - Any change in account reconciliations to be communicated to...

To update the latest information about prices and images in the internet configurator for passenger cars and commercial vehicles. - Interact with the respective market contact to get the latest Price list and order guide for the models to be launched. - Update the Daily metrics tracker for the requests and amendments. - Verify the inputs performed by the...

Key Responsibilities: - Analyze and scrutinize all contractual documents - Raising of payments and invoices to Ford Motor Company and other customers as required - Completion of daily and monthly dealer collection activity - Issuing daily statistics to assist with resource management, performance metrics and quality measurements - Review and clearance of...

Analyze and scrutinize all contractual documents - Raising of payments and invoices to Ford Motor Company and other customers as required - Completion of daily and monthly dealer collection activity - Issuing daily statistics to assist with resource management, performance metrics and quality measurements - Review and clearance of manual suspense payments...

Flexibility to work in different shift hours to meet the business requirement. Positive approach in providing excellent customer service and taking accountability for resolving or escalating customer queries as required. Confident in meeting deadlines with mínimal supervision, whilst maintaining high level of quality and efficiency. Experience in...

Analyze and scrutinize all contractual documents - Raising of payments and invoices to Ford Motor Company and other customers as required - Completion of daily and monthly dealer collection activity - Issuing daily statistics to assist with resource management, performance metrics and quality measurements - Support ongoing projects and new system launches -...

1. Account reconciliations are completed as per procedural requirement 2. Manual sub-ledger and adjustments to Sub-ledger are prepared as per procedural requirement 3. Understand the overall Ford Credit business and the impact of Reconciliations in Ford Credit Balance sheet 4. Highlight issues as and when it occurs to the immediate Supervisor and work with...

Perform a thorough review of document packets received thru the specified systems to analyze and adhere to Funding policy, procedure, and documentation. Adhere to the Marketing Plans and Rates adjustment changes that are made periodically to the policies and procedures. Be capable of working with mínimal supervision while meeting established production...

**1.** Arrives on time for work and stay until shift completion **2.** Ensures to greet all customers with a smile. **3. **Performs order processing - Process the recipes accurately as per the process in a fast and timely manner. **4.** Responsible for preparing all Frozen Bottle varieties, following established procedures. **5.** Performs housekeeping...

Job Description for Discounting / Funding Process: Perform a thorough review of document packets received thru the specified systems to analyze and adhere to Funding policy, procedure, and documentation. Adhere to the Marketing Plans and Rates adjustment changes that are made periodically to the policies and procedures. Be capable of working with mínimal...

Area of professional exposure (functional/technical skills): - Good in verbal and written communication - Flexible in working different shift - Maintain good relationship with operations team - Have strong Process improvement mindset - Ability and desire to take responsibility and deliver results with mínimal supervision - Time Management - Functional...

Following are the skills and experiences are **recommended **for this role: - Technical aptitude (to facilitate ability to understand and respond to technical RFQs) - Good Team Player - Excellent communication skills (written and spoken) - Good Presentation Skills ( Making & Presenting) - Quick learner & Good analytical skills - Ability to plan workload and...

**Job Responsibilities and duties** - Learn multiple processes in the various clusters and gain good understanding of the business - Contribute to the productivity consistently (average transactions daily / monthly) with quality - Develop Process and Business knowledge and build the ability to integrate Up-stream and Down-stream processes - Frequently review...

We are recruiting for Team Member Any degree Experience : Minimum 1 year experience Contact: +91-XXXXXXXXXX **Salary**: From ₹15,000.00 per month **Benefits**: - Work from home Schedule: - Day shift - Weekend availability Supplemental Pay: - Commission pay - Performance bonus **Speak with the employer** +91 +91-XXXXXXXXXX

Reputed restaurant is looking for Team members. Fresher or experienced welcome.. who can join immediately can apply. Work Location : Ashok nagar, Kilpauk, T Nagar, Perungudi, Thoraipakkam. **Salary**: Up to ₹12,000.00 per month **Benefits**: - Flexible schedule - Health insurance Schedule: - Rotational shift Supplemental pay types: - Overtime pay -...