Lado Sarai Delhi Delhi Data entry and customer service specialist Jobs – 37 Open Jobs Today

Specialist Invoice Processing - Finance and SCM
HCLTech —Noida, Uttar Pradesh
- Microsoft Excel
- Master's degree
- Analysis skills
10d
Delivery-Quality Assurance - Data Entry Specialist - India
Gaming Laboratories International —Noida, Uttar Pradesh
- Microsoft Word
- Microsoft Excel
- 12th Pass
Procure to Pay Operations Specialist
Accenture —Gurugram, Haryana
- Full-time
- Spanish
- Microsoft Excel
- Microsoft Outlook
Specialist - F&A - R2R 4B
Genpact India Pvt. Ltd. —Gurugram, Haryana
- Full-time
- Microsoft Excel
- Oracle
- ERP systems
Quick apply
6d
Order to Cash Operations Analyst
Accenture —Noida, Uttar Pradesh
- Full-time
- Microsoft Excel
- Bachelor's degree
- Accounting
Portal Specialist (Billing and invoicing)
Gartner —Gurugram, Haryana
- Email
- Hybrid work
- Microsoft Excel
- Oracle
- Customer service
Data Entry Specialist
Mentor E Services —Noida, Uttar Pradesh
- Full-time
- Microsoft Excel
- Data entry
- Health insurance
Reconciliation Specialist
Aspire Lifestyles —Gurugram, Haryana
- Microsoft Excel
- ERP systems
- Finance
Management Trainee-Order management (Customer supply chain analyst)
Genpact India Pvt. Ltd. —Noida, Uttar Pradesh
- Weekend availability
- Hybrid work
- Salesforce
- English
- Master's degree
Quick apply
IMS Specialist I
Syneos - Clinical and Corporate - Prod —Gurugram, Haryana
- Full-time
- Microsoft Powerpoint
- Microsoft Excel
- English
7d
Order to Cash Operations Senior Analyst
Accenture —Noida, Uttar Pradesh
- Full-time
- Microsoft Excel
- Bachelor's degree
- Accounting
Order to Cash Operations Associate
Accenture —Noida, Uttar Pradesh
- Full-time
- Microsoft Excel
- Bachelor's degree
- Accounting
Customer Experience Advisor
ApplyBoard —Gurugram, Haryana
- Full-time
- Remote
- Microsoft Word
- Customer service
- Analysis skills
8d
Customer Service Analyst
Accenture —Gurugram, Haryana
- Full-time
- Microsoft Word
- Customer service
- Microsoft Office
Senior Specialist, Product Management - Commercial Strategy, Pricing & Go-To-Market
Mastercard —Gurugram, Haryana
- Full-time
- Microsoft Excel
- Finance
- Analysis skills
IMS Specialist I
サイネオス・ヘルス —Gurugram, Haryana
- Microsoft Powerpoint
- Microsoft Excel
- English
7d
Delivery Operations Team Lead
Accenture —Noida, Uttar Pradesh
- Full-time
- Microsoft Excel
- Bachelor's degree
- Accounting
Senior Specialist-Finance USFP&A
R1 RCM, Inc. —Gurugram, Haryana
- Full-time
- Microsoft Powerpoint
- Microsoft Excel
- Finance
14d
Regional Payroll Specialist - EMEA
Atlas HXM —Noida, Uttar Pradesh
- Paid time off
8d
Data Entry and Customer Service Specialist
Excellifes support Pvt. Ltd. —Dwarka, Delhi, Delhi
- ₹4,000 - ₹10,000 a month
- Full-time
- Microsoft Excel
- English
- 12th Pass
Quick apply

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Specialist Invoice Processing - Finance and SCM

HCLTech -
Noida, Uttar Pradesh

Apply Now

Job details

10 days ago

Qualifications

Microsoft Excel
Accounts payable
Procurement
SAP
B.Com
Process improvement
Master's degree
M.Com
Analysis skills
Bachelor's degree
BBA
Mentoring
Business Administration
Public relations
MBA
Communication skills

Full job description

Noida, Uttar Pradesh
Job Summary

Job Description : Service Entry Sheet Creation (GR for Service Based PO) & Purchase Requisition Creation (Band E1.1) Job Summary: We are seeking a highly detail-oriented and experienced professional for the role of Senior Analyst – Service Entry & Purchase Requisition . The individual will be responsible for end-to-end management of Service Entry Sheet (SES) and Purchase Requisition (PR) processes in SAP, ensuring accuracy, compliance, and timeline adherence.The role requires strong stakeholder management, problem-solving capabilities, and the ability to handle escalations effectively while maintaining high service quality. The candidate should be comfortable working in a dynamic environment with flexible shift requirements. Key Responsibilities: • Perform end-to-end creation, validation, and processing of Service Entry Sheets (SES) in SAP with high accuracy• Create, review, and manage Purchase Requisitions (PRs) in compliance with business requirements and policies• Act as a subject matter expert (SME) for SES and PR processes, providing guidance to team members• Monitor and ensure adherence to SLAs, KPIs, and quality standards • Proactively identify and resolve discrepancies, bottlenecks, and process gaps• Handle client and supplier escalations through emails and calls, ensuring timely resolution• Collaborate with cross-functional teams (procurement, finance, operations) for issue resolution and process alignment• Prepare and analyse reports using MS Excel , highlighting trends, risks, and improvement areas• Drive process improvements, automation opportunities, and standardization initiatives • Support audits and ensure adherence to compliance and internal controls • Assist in training, mentoring, and onboarding of new team members Mandatory Skills & Experience: • Strong hands-on experience in SAP (SES and PR creation & management) • Advanced working knowledge of MS Excel (formulas, data analysis, reporting)• Excellent communication and stakeholder management skills • Strong analytical and problem-solving abilities• Proven ability to handle escalations and critical business scenarios • High attention to detail with the ability to manage multiple priorities• Experience level should be between 5-7 years in Procurement Operations Work Conditions & Shift Details: • Work Mode: Work from Office• Shift Flexibility: Required• Shift Timings: Willingness to work in global shift rotations supporting US, UK, APAC, and EMAE regions • Shift Duration: 9.5 hours Preferred Attributes: • Prior experience in procurement, accounts payable • Experience in process improvement, automation, or transition projects • Strong leadership qualities with experience in mentoring or guiding junior team members • Customer-centric mindset with a focus on quality and continuous improvement

Key Responsibilities
1. Ensure Weekly / Monthly Payment Run Including Ad-Hoc Payments. Manage And Process Domestic And International Payments, Including Vendor Payments, Employee Reimbursement And Intercompany Transfer
2. Ensure To Adjust Debit / Credit Notes While Processing Invoices Payments
3. Co-Ordinate With Vendor Master Team For Cheking Currencies And Mode Of Payment (Ech / Check) Etc.
4. Ensure All Due Payments Are Picked Up For Payments In Proposal And Handling Any Exception
5. Draft Payment Proposal And Share It With Business/ Treasury For Approvals. Monitor And Reconcile Payment Transactions To Ensure Accuracy And Compliance.Ensure Adherence To Internal Controls And Policies
Skill Requirements
1. Strong Understanding Of The Invoice To Pay Process And Accounts Payable Operations.
2. Proficient In Written And Verbal Communication, With A Service-Oriented Mindset.
3. Excellent Attention To Detail And Ability To Perform Quality Reviews Of Financial Transactions.
4. Familiarity With Vendor Management And Collaboration With Finance Operations.
5. Proficiency In Financial Software And Tools Relevant To Invoice Processing.

Other Requirements
1. B.Com / M.Com / Bba / Mba Is Required.
2. Certifications In Accounts Payable Or Finance Management (Optional But Valuable)
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data entry and customer service specialist jobs in lado sarai delhi delhi

Specialist Invoice Processing - Finance and SCM

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