Account Process Associate

We are looking for a skilled Accounts Payable Associate to be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner. Responsibilities Process outgoing payments in compliance with financial policies and procedures Perform day to day financial transactions,...

We are looking for a skilled Accounts Payable Associate to be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner.Responsibilities Process outgoing payments in compliance with financial policies and procedures Perform day to day financial transactions,...

UWorld is a worldwide leader in online test prep for college entrance, undergraduate, graduate, and professional licensing exams throughout the United States. Since 2003, over a 2 million students have trusted us to help them prepare for high-stakes examinations. We are seeking a Process Associate for our Hyderabad facility who possesses industry best...

**SUMMARY** The team members' primary responsibility is to perform tasks associated with specific team such as IRD, chargeback, Activation, BridgePay, ClickPay but could include other teams within Payments. The basic duties of a process associate is to manage the flow of a process and optimize day-to-day activities. The role involves tasks like performing...

We are looking for a skilled Inventory Process Associate to be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner. Responsibilities:- Validate daily transaction details of Inventory movement and segregate receipts and ship-out details based on type of...

We are looking for a skilled Inventory Process Associate to be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner.Responsibilities:- Validate daily transaction details of Inventory movement and segregate receipts and ship-out details based on type of...

WHO WE ARE: RealPage is changing the technology real estate industry and our teammates know how to think big and leave their mark. If you want to join a globally progressive and inclusive company devoted to excellence, we are looking for you! We are the leading global provider of software and data analytics to the real estate industry. We navigate clients...

**Job description** **Hiring for Trainee Process Associate** **Experience**: 0-1yrs **Qualification**: B.Com(Commerce), M.Com, MBA Finance **Location**: Hyderabad (Work From Office) **Skills Requirement**: - Aptitude for Financial Reconciliation and Accounting - Knowledge in ACH Transactions - Knowledge in QuickBooks - Expertise in MS Excel - Good...

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people –...

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people –...

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people –...

**SUMMARY** The team member's primary responsibility is to perform tasks associated with multiple operation task’s under insurance group. The basic duties of team member is to manage the flow of a process and optimize day-to-day activities. The role involves tasks like validating & updating the insurance policy documents, Onboarding & handling clients...

We are looking for a skilled Accounts Payable Associate - Accounts Payable to be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner. Key Responsibilities:- 1) Performing bank reconciliations 2) Handling bank payments 3) Monitor bank balances of multiple...

We are looking for a skilled Accounts Payable Associate - Accounts Payable to be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner.Key Responsibilities:- 1) Performing bank reconciliations2) Handling bank payments3) Monitor bank balances of multiple...

We are looking for a skilled Accounts Payable Associate - Accounts Payable to be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner.Key Responsibilities:- 1) Performing bank reconciliations2) Handling bank payments3) Monitor bank balances of multiple...

**Job Purpose** Intercontinental Exchange has an opportunity for a Full-Time Accounts Receivable Associate. **Responsibilities** The Accounts Receivable Associate will have the following responsibilities: - Address and resolve high volumes of customer inquiries and provide professional, polite and timely customer service. - Develop and maintain good...

·         Managing Accounts Payables cycle from receipt of invoices to payments including documentation. ·         Vendor Management – Creating vendors in Oracle and respond to Vendor inquiries wherever required as per company policies. ·         Invoice/Payment Processing- Enter and/or upload invoices into ERP system. Maintain...

·         Managing Accounts Payables cycle from receipt of invoices to payments including documentation.·         Vendor Management – Creating vendors in Oracle and respond to Vendor inquiries wherever required as per company policies. ·         Invoice/Payment Processing- Enter and/or upload invoices into ERP system. Maintain...

·         Managing Accounts Payables cycle from receipt of invoices to payments including documentation.·         Vendor Management – Creating vendors in Oracle and respond to Vendor inquiries wherever required as per company policies. ·         Invoice/Payment Processing- Enter and/or upload invoices into ERP system. Maintain...

**SUMMARY** The team members primary responsibility is to perform tasks associated with specific team such as Clickpay Bank Changes and RentRolls but could include other teams within Payments. The basic duties of a process associate is to manage the flow of a process and optimize day-to-day activities. The role involves tasks like performing tasks which...