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: - Responsible for Expense report auditing, Fraud Investigation, Reporting and, T&E settlements etc. - Responsible for timely response to employee queries. - Identify and resolve both regular and non-routine problems or escalate...

**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 - 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...

**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...

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 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...

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...

**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...