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...finance?
Sopra Banking software has an opportunity for a Sales Admin in our team at the Noida location.
Be part of one of the... ...streamline sales operations and enhance overall efficiency.
8.Executive Assistance: Support the Head of Sales UK&I with executive and admin...
...will be (though not restricted to) the following
Should be mature, dynamic and self-motivated
Ensure general site administration and execute daily administration tasks
Plan and coordinate administrative procedures and systems and suggest ways to streamline processes
Keeping...
NOTE:- V ARE  **NOT PLACEMENT AGENCY  ETC. & V DON'T ANY REGISTRATION FEES ETC. OF ANY KIND ETC.           ÂPLS. PLS. READ CAREFULLY COMPANY'S DETAILS ETC.
WE ARE HAVINGÂ Â**REGISTERD OFFICESÂ ÂINTO REAL ESTATE / FINANCE / CONSULTANCY / DEALING INTO PRECIOUS...
We are looking for System Administrator those must have 2+ Years of experience in the areas of Microsoft Windows and Networking (Overall Infrastructure) and keen to learn Cloud based services like Azure Cloud, O365 etc.
Responsibilities:
Strong knowledge and experience...
Creating quotes
Ensuing backlog is correct for all labs in USA in Bisnet
Go to person for all Bisnet tickets
Creation of new clients in Bisnet.
All other activities with Bisnet for USA.
...Job Highlights:
We are looking for an Admin dynamics executive to handle the invoices and Billing on D365.
Work on the Amadeus Queues and Freshdesk, The successful applicant will possess strong understanding of Billing and Invoicing activities or Travel background with...
The Ideal candidate should have below skills & experience
Procurement of raw material, packaging material etc.
Must have knowledge about purchase and follow up etc.
Comfortable to perform job description in another part of administrative activities as well.
Able...
...Knowledgeable in Microsoft office
Primary Internal Interactions
~ Coordinate with upstream process (WU inside auditor) to execute duties effectively
Primary External Interactions
~ Communicate effectively to client (Service Provider), client's customers,...
Job Discerption-
Candidate should have analytical skills.
F&A (Insurance) collections background is essential.
OTC(AR) Experience required.
Past work experience of SAP ERP will be of weightage advantage.
Good working knowledge of Microsoft Excel
Ensure that...
Roles Responsibilities:
Handling of inbound calls from providers and hospitals to inquire about member account queries related to (Precert, Eligibility, benefits, and claims).
Raise request for pending/denied claims inquiry form providers.
Create request for onshore...
Basic Function
Managing Finance & Accounts activities of an Insurance client
Facilitating proper communication with the Client SME & offshore team
Identification and Implementation of Process Improvement initiatives
Independently completes routine/complex accounting...
Should have performed Invoice Processing, Vendor Management, TnE, Reconciliations, query handling with good communication skillsRelevant experience of 1-4 years in Account Payable, preferably in Classifieds domain
Good knowledge on account payable principle and concepts ...
Position Title
Procure To Pay (PTP)
Function Operations
Reports to
PTP Lead - Operations
Location
Noida, India
Span of Control
N.A.
Position Type
Permanent
Essential Functions
Fair Understating of Procure to Pay Cycle (P...
Perform all cash application activities related to Bureau and Non-Bureau
Investigation in detail on the transaction before posting to ERP.
Send emails to different team's based on investigation outcomes.
Good Understating of Cash Apps in Insurance LOB
Basic Understanding...
Role & Responsibilities
Efficiently manage intra-day staffing and service level
Provide timely, accurate reports on intra-day performance
Monitor and drive schedule adherence
Communicate effectively with internal and external customers
Perform other duties and...
# Responsible for MIS related activities for projects aligned.
# Prepare client-based reporting and ensure accuracy without any delay in timeline.
# Understanding the contract clauses, deliverable and timelines related to client reporting.
# Liaison with operations and...
Basic Function Claims Litigation Support Services to US P&C Insurance Carrier . Providing following Claims Litigation Support Services - 1. Open/Close/Transfer cases 2. Order Medical/Other records and follow-up 3. Record Chronology and Summarization 4. Litigation/Subpoena document...
. Invoice Processing & Exception Management
. Identification of discrepancies through system reports
. Research & Analysis and reporting of various kind of invoice discrepancies & exception
. Regular contact with Buying Group/ Vendors to resolve discrepancies through...
Job Summary
This role is to provide a high standard of customer payments reconciliation, investigation of debt issues taking necessary actions to maximize debt collection within budgeted costs and agreed service standards for all ledgers.
Key Accountabilities
Generate...
Job Description
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Power BI Report development
Building Analysis Services reporting models
Developing visual reports, scorecards, and dashboards using Power BI desktop
Connecting data sources, importing data, and transforming...