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, India. Key Performance Parameters: - Turn Around Time for Expense report auditing - Volume of report processed in a month - Accuracy of audit processed - Speed of response to internal / external queries - Essential Knowledge and Analytical Skills MS...

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...

**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...

**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 pm) Salary...

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...

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...

Ensure timely review of all set-ups according to client terms to reduce overall turn-around time of organization. - To ensure that there is no contract that is kept on HOLD/Aging without proper reasoning. - To ensure updating all the trackers those are required to be maintained. For example, Daily Productivity/Volume tracker, etc. - To report any...

Work Experience 1-4 year of relevant experience in Accounts Payable Well versed with MS Office especially with MS Excel and MS PowerPoint Key Responsibilities - Good Knowledge of accounts payable activities i.e. Invoice processing and payment disbursement - Responsible for responding to queries of client and suppliers and ensure timely payment...

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 monthly/quarterly...

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...

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 Payable Analyst in...

**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...

Work Mode Work From Office Process Domestic process Position Customer Success Associate Interview mode HR Round; Ops Round;Joining formalities; Joining Position Customer Support Executive - Male\Female both can consider Skillset Excellent coms in English/Hindi ( verbal and written communication skills) Qualification Gred/Under Grad Both can be...

Work Mode Work From Office Position Customer Success Associate Skillset Excellent comms in both English and Hindi, No MTI or RTI, grammatical or pronunciation errors Qualification Graduate from any field Interview mode HR Round; Versant 6 Certified; Written Assisment; Ops Round; Client Round;Joining formalities;Joining Experience Fresher and...

We are Hiring!!! Designation : Customer Service Associate Process : International Process Language: English & Hindi / English & Spanish / English & French / Skillset : Excellent communication in English Qualification : Graduate Experience : Min 3+ years of exp in North American customer service as an Agent Male \ Female both can...

We have urgent opening in **Real estate industry** for **Pre Sales Associate.** TITLE - **Pre Sales Associate** INDUSTRY-**REAL ESTATE** DEPARTMENT - **SALES** Employment Type - **Full-time** LOCATION - **GURUGRAM** Total experience - **1 years ya 6 month in Real estate industry** **Requirements -** you will be responsible for generating sales leads...

**Associate, Survey Programming** The Survey Associate will be responsible for accurate and timely online programming and edits of GLG surveys with fast turn-around time, across various industry verticals, population geographies, and client types. Quality and thoughtful survey programming rely on a Team that considers the most viable and actionable data...