In this role, you will be responsible to demonstrate innovation and intuition in identifying areas requiring operational adaptation and/or improvement.
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You shall be willing to work flexible and varying shifts through the year. B.com/ BBA/BA/ BSC (Any Non – Tech Graduate). Job PostingOct 7, 2022, 5:57:10 AM.
In this role, you will work as a Finance and Accounting Subject Matter Expert with rich experience in Invoice Exception processing.
Inviting applications for the role of Process Associate, Customer Service. In this role, you will be responsible for demonstrating innovation and intuition in…
Collect the delinquent amount from the customer over the phone or take promises from them on making the payment. Job PostingNov 21, 2022, 1:54:42 AM.
We are looking for professionals with deep understanding of Accounts Payable/Invoice Processing /Accounting/ERP to process Vendor Invoices accurately and…
Respond to customer queries and customer's concern. Making outbound calls to Customers and Employers. Provide support for data collection to enable Recovery of…
Inviting applications for the role of Process Associate, Record to Report. In this role, you would be responsible for all the activities related to general…
Respond to customer queries and customers concern over phone. Making outbound calls to Customers as required. Experience in customer service processes.
You shall be willing to work flexible and varying shifts through the year. B.com/ BBA/BA/ BSC (Any Non – Tech Graduate). Job PostingAug 17, 2022, 7:39:52 AM.
We are looking for professionals with extensive knowledge of Accounts Payable/Invoice Processing /Accounting/ERP to process Vendor Invoices accurately and…
We are looking for professionals with extensive knowledge of Accounts Payable/Invoice Processing /Accounting/ERP to process Vendor Invoices accurately and…
Respond to customer queries and customer's concern. Making outbound calls to Customers and Employers. Provide support for data collection to enable Recovery of…
We are looking for someone with deep understanding and ability to perform day-to-day operations while maintaining SLA. Job PostingSep 16, 2022, 5:01:00 AM.
Process Purchase Order, Non-Purchase Order (FI), eInvoices as per the established process. Reconcile the processed work by the team verifying entries and…
In this role, you will work as a Finance and Accounting Subject Matter Expert with rich experience in Invoice Exception processing.
Respond to customer queries and customers concern over phone. Making outbound calls to Customers as required. Experience in customer service processes.
Welcome to the relentless pursuit of better. We are looking for someone who can coordinate the Accounts Payable function. Good knowledge of MS Excel and Word.
In this role, you will be responsible for managing business visa applications for employees in south India region and will help comply Business travel…
We are looking for professionals with extensive knowledge of Accounts Payable/Invoice Processing /Accounting/ERP to process Vendor Invoices accurately and…