3848629-Senior Executive

DescriptionPosition Title/Name: Senior Executive Level / Band: A2    Complexity Blended – F&A 3 Location/ Country Noida   CEF Score     ____TBD__________________________________ No. of Expected FTEs       ____  5    ________________ Vertical / Domain      __F&A - O2C/AR/Billing/Collection Education / Certification  B.Com, M.Com Graduate/Any...

DescriptionJob Description Position Title  Sr. Associate / Sr. Executive – Invoice Processing Function, Responsibility Level  Operations Accounting Reports to Assistant Manager/Lead Assistant Manager - Operations Location  Noida (Center 59) / India Span of Control NA Position Type  Permanent Basic Function Managing Vendor Invoice processing Liaison...

DescriptionEducation requirements: ;Graduate in Commerce / MBA ;Work Experience Requirements: ;1 to 4 years of AP/PaymentsResponsibilities:Should be able to process payment run (both manual and batch)Should have knowledge about end-to-end process flow for paymentsShould have knowledge about Oracle (Not mandatory)Should be able to resolve payment...

DescriptionExperience in managing difficult and different exceptions within processProficient in MS OfficeReview/QC tasks performed by associatesHands on experience in Issue resolution and escalation managementStrong Experience in Oracle, ARIBAResponsible to manage exceptions, disputes and queriesAbility to train and provide feedback to peers ;as SMEDetailed...

DescriptionKey Responsibility Areas including preferred Skills and Experience AR accountabilities – credit management, cash allocation, debt management and collections, bank reconciliations Responsible for Client and Broker Relationship Management Dealing with underwriters, brokers, customers and answering any query they might have related to payments,...

DescriptionEducation requirements: ;Graduate in Commerce / MBA ;Work Experience Requirements: ;1 to 2 years of AP/Procurement/T&E/ Helpdesk experienceResponsibilities:Should be able to process PO and Non-PO InvoicesShould have knowledge about workflow systems (Ariba will be preferred)Should have knowledge about Oracle (Not mandatory)Should be able to resolve...

DescriptionBrief Job Description: Basics accounting knowledge. Sound knowledge on Golden rules of accounting Sound knowledge on Journal entries, P&L and Balance sheet Sound knowledge of Cash Application, Billing, and understating on Aging buckets O2C/AR Cycle Excellent Communication skill Competencies Required: Knowledge of Basics Accounting and Journal...

DescriptionExperience in managing difficult and different exceptions within processProficient in MS OfficeReview/QC tasks performed by associatesHands on experience in Issue resolution and escalation managementStrong Experience in Oracle, ARIBAResponsible to manage exceptions, disputes and queriesAbility to train and provide feedback to peers as SMEDetailed...

DescriptionBasic Function Good understanding of accounts receivable processes  Ensuring all queries are resolved in an efficient manner Complete month end reporting responsibilities Familiarity with month-end close activities and AR-related reporting AR ledger accounting and control Performance Parameters Process performance as per agreed KPIs Attendance &...

Description- Reconcile Cash balances and Investment holdings-bank transactions to ledger entries - Perform position reconciliations, upload daily file to Aladdin; manually clear exceptions and consolidate remits received throughout the month into a single excel template - Using information in Outlook, WSO or on Trustee Reporting, confirm which system has the...