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Weekly Payment jobs in Noida, Uttar Pradesh
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- EXL ServiceNoida, Uttar Pradesh
- Liaising with agency customers to arrange and push for payment.
- Create and act on daily/ weekly/ monthly accounts payable reports.
- View all EXL Service jobs - Noida, Uttar Pradesh jobs
- Salary Search: AP salaries
View similar jobs with this employerEXL ServiceNoida, Uttar Pradesh- Performing quality audits for daily, weekly, and monthly transactions.
- Performing quality audits for daily, weekly, and monthly transactions.
- View all EXL Service jobs - Noida, Uttar Pradesh jobs
- Salary Search: Assistant Manager salaries in Noida, Uttar Pradesh
- Finlite TechnologiesNoida, Uttar Pradesh
- Prepare and maintain daily, weekly, and monthly MIS reports.
- We are looking for a detail-oriented MIS Executive to manage data, prepare reports, and provide…
- WileyUttar Pradesh
- Allocation of customer payment against outstanding invoices - wires, lockbox, payment allocations and process refunds etc.
- How you will make an impact.
- S&P GlobalNoida, Uttar Pradesh
- Collaborate with internal departments (Sales, Technology, Finance) and customers to resolve routine billing errors and payment disputes and help expedite the…
- PaytmNoida, Uttar Pradesh
- Verify payment and invoicing match contract pricing.
- Responsible for weekly & monthly reports on M&E, covering the maintenance contracts, spare parts.
- PaytmNoida, Uttar Pradesh
- Monitoring performance against set parameters and weekly review with Collection executives.
- Paytm is India's leading mobile payments and financial services…
- WSPUttar Pradesh
- Providing weekly and monthly reports for aged receivables and collections.
- Timely collections and monitoring outstanding debts for commercial clients.
- EXL ServiceNoida, Uttar Pradesh
- Job Description: Manage and oversees accounting activities related to receivables Bank payments cash book updates etc.
- If no, proceed to Step 5.
- XapadsNoida, Uttar Pradesh
- Performance Tracking & Analytics: Track metrics across social platforms and compile weekly/monthly performance reports detailing reach, engagement, and traffic…
- EXL ServiceNoida, Uttar Pradesh
- Calculate average weekly wage, process payments basis defined guidelines / authorities and form filing.
- Ability to make sound judgment based on available…
- Radisson Hotel GroupNoida, Uttar Pradesh
- Balances and adjusts all house accounts weekly.
- Executes all accounting activity related to tracking and expediting accounts receivable.
View similar jobs with this employerEXL ServiceNoida, Uttar Pradesh- Should be able to work on strict deadlines to manage client expectation Review first pass accuracy of process worked for quality assurance Prepare and share…
- EXL ServiceNoida, Uttar Pradesh
- Complete assigned monthly, daily, weekly and quarterly tasks in line with the stated due days and month-end close calendar.
- Com, M.Com, CA or CS.
- View all EXL Service jobs - Noida, Uttar Pradesh jobs
- Salary Search: Assistant Manager salaries in Noida, Uttar Pradesh
- EXL ServiceNoida, Uttar Pradesh
- Complete assigned monthly, daily, weekly and quarterly tasks in line with the stated due days and month-end close calendar.
- Com, M.Com, CA or CS.
- View all EXL Service jobs - Noida, Uttar Pradesh jobs
- Salary Search: Assistant Manager salaries in Noida, Uttar Pradesh
- Accounts NextGenNoida, Uttar Pradesh
- Ageing control, collection follow-up and payment discipline.
- 100% compliance with cut-off; weekly exception review completed.
- Jobs completed by agreed due date.
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Job Post Details
AP
Job details
Pay information not provided
Full-time
Noida, Uttar Pradesh
Full job description
- Job Description: Managing Vendor Invoice processing
- Liaison with Requestors
- Analyse and research exceptions in the process
- Ensure to complete the assigned targets in accordance with the SLA and Internal standards are met
- Monitor & reconcile vendor statement
Essential Functions
- Ensure adherence to Company Policies and Procedures
- Receive invoices in AP workflow, perform necessary validations and execute transactions with timeliness
- Support day to day operations related to Banking activities
- Create and act on daily/ weekly/ monthly accounts payable reports
- Ensure company policies, processes and procedures are clearly defined, updated and documented
- Support escalated issues through resolution
- Provide excellent customer service to stakeholders
- Ensure that the assigned targets in accordance with the SLA and Internal standards are met
- Perform other duties as required to support accounting department
- Continuing to improve the payment process
- Knowledge and expertise in the insurance industry
- Responsibilities: Primary Internal Interactions
- LAM/ Manager for the purpose of settling issues left unresolved
- Subject Matter Expert for the purpose of handling process related issues, queries and escalated transactions
- QCA for the purpose of associate performance feedback and audit to update the training curriculum
- Primary External Interactions
- Liaising with agency customers to arrange and push for payment.
-
Qualifications: Technical Skills
- Understanding of MS-Office, sound P2P Operations knowledge Typing speed should be approx. 25 words per minute
Process Specific Skills
- Sound knowledge of P2P domain Comprehension skills – should be able to read, interpret business documents
Soft skills (Desired)
- Excellent spoken communication skills, stakeholder management and interaction, good presentation skills.
Soft Skills (Minimum)- Strong quantitative and analytical skills
- A strong work ethic, detail orientation and a passion for excellence Open to change and willing to learn new skills
Education Requirements
Bachelor’s degree in commerce and accounting with relevant experience.
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