Search Results: 203 vacancies
...Customer Service Representative
We are hiring a customer service representative to manage customer queries and complaints. You will also... ...Ensure customer satisfaction and provide professional customer support.
Customer Service Representative Requirements:
High school...
...computer hardware and software; integrate systems, software, and hardware for enterprise-wide applications
Develop, maintain, and support databases and data warehouses
Support databases and data warehouses with data integrity, performance, and reliability.
Develop,...
Grauduate with 5 years in Finance and Accounts. One year extendable contract Billing & PaymentProject MIS & Cash Flow
Hiring for Airport Positions- Customer Service, Ground Staff, Officer, Ticketing Executive and Cabin Crew
DESIGNATIONS:-
Ground Staff
Ticketing Executive
Cabin Crew
Custom Officer
Customer Service
Airport Engineer
Airport Security Officer
Airport...
...order and goods receipt note)
• Manage Vendor Master Data
• Perform accuracy check... .../unclear issues to the Senior
• Support preparation of audit related activities... ...considered
• Demonstrate excellent customer service skills
• P2P experience in AP...
...company procedures. Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved.
Coordinate... ...Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to...
...of Accounts Payable/Invoice Processing /Accounting/ERP to process Vendor Invoices accurately and respond to queries to ensure timely... ...exception tracker
• Independently perform transactional tasks which support the compliance, planning and execution of assigned processes and...
Rs 15 - 16 lakhs p.a.
...Support and co-partner with business teams to manage end to end credit approval for the designated... ...case may be,
- Meeting NTB & Existing customers to understand the market dynamics,
-... ...and initiate follow-ups with external vendors (FI, Legal & Technical valuations) to...
...maintaining accounts payable records, and providing other clerical support necessary to pay the obligations of the organization
•... ...invoices (calculating and taking discounts when applicable)
• Check vendor files for any previous payments and assign voucher numbers. Prepare...
...Responsibilities :
- Manage clerical tasks and maintain records.
- Provide executive administrative support.
- Communicate with suppliers, clients, and vendors.
- Perform company secretarial work on behalf of the Owners.
- Coordinate meetings and appointments....
...in line with agreed controls and procedures to ensure high-level customer service for internal and external customers
• Process... ...invoices with PO, buy-sell Process (Post GRs manually)
• Reconcile vendor statements, GIRIR clearing and Debit balances
• Ensure...
...Payable/Invoice Processing /Accounting/ERP experience to process Vendor Invoices accurately and respond to queries to ensure timely payment... ...retention
Independently perform transactional tasks which support the compliance, planning and execution of assigned processes....
...company procedures. Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved.
Coordinate... ...Develop and maintain positive working relationships with others support team to reach common goals listen and respond appropriately to...
...allocating the inflow volume to respective team members
• Pay vendors by monitoring contract/PO terms, discount, scheduling and... ...Resolving queries like wrong posting, reversal, and corrections
• Support team members in processing corrections by clarifying their...
...in line with agreed controls and procedures to ensure high-level customer service for internal and external customers
• Process... ...invoices with PO, buy-sell Process (Post GRs manually)
• Reconcile vendor statements, GIRIR clearing and Debit balances
• Ensure...
...of Accounts Payable/Invoice Processing /Accounting/ERP to process Vendor Invoices accurately and respond to queries to ensure timely... ...retention
• Independently perform transactional tasks which support the compliance, planning and execution of assigned processes.
•...
...Payable/Invoice Processing /Accounting/ERP experience to process Vendor Invoices accurately and respond to queries to ensure timely payment... ...retention
Independently perform transactional tasks which support the compliance, planning and execution of assigned processes....
...of Accounts Payable/Invoice Processing /Accounting/ERP to process Vendor Invoices accurately and respond to queries to ensure timely... ...exception tracker
• Independently perform transactional tasks which support the compliance, planning and execution of assigned processes and...
...maintaining accounts payable records, and providing other clerical support necessary to pay the obligations of the organization
•... ...invoices (calculating and taking discounts when applicable)
• Check vendor files for any previous payments and assign voucher numbers. Prepare...
...of Accounts Payable/Invoice Processing /Accounting/ERP to process Vendor Invoices accurately and respond to queries to ensure timely... ...exception tracker
• Independently perform transactional tasks which support the compliance, planning and execution of assigned processes and...
