8 Discrepancy Handling Jobs

**Role Overview:** As a Finance Specialist at Volvo Group, you will play a crucial role in ensuring the smooth and efficient financial operations. Your expertise will be key in shaping sustainable transport and infrastructure solutions for the future. If you are looking to make a global impact, work with cutting-edge technologies, and collaborate with dynamic teams, this opportunity is perfect for you. **Key Responsibilities:** - Process invoices, reconcile vendors, approve coding, handle ICT reconciliation, and perform month-end close activities - Work independently and as part of a team in a fast-paced, high-volume environment with a focus on accuracy and timeliness - Analyze and resolve b...

As a Shipping and Logistics Coordinator, your role involves arranging trailer vehicles for the pickup of cargo from shipper locations on a day-to-day basis for both export and import shipments. You will be responsible for procuring rates for services such as lashing, fumigation, and transportation. Your duties will include handling import and export operations, as well as segregating documentation. It is essential to have knowledge of container inventory and warehousing practices. Your strong coordination and rapport with customers and custom officers will be crucial in ensuring smooth customs clearance processes. Key Responsibilities: - Coordinate with customers, colleagues, and third parti...

Role Overview: You will be responsible for invoice processing, vendor reconciliation, coding approval, ICT reconciliation, month-close activities, and discrepancy handling. You must possess the ability to work independently and with a team in a fast-paced and high-volume environment, focusing on accuracy and timeliness. Your role will involve analyzing and resolving blocked or pending invoices, as well as interacting with clients/internal personnel to address queries. Additionally, you will be preparing daily reports and updating operational dashboards and team target files. Key Responsibilities: - Process invoices and reconcile with vendors - Provide coding approval and handle discrepancies...

Role Overview: As part of the ExcelHer program at Volvo Group in India, you will have the opportunity to restart your career by joining as an Invoice Processing Specialist. Your role will involve handling invoice processing, vendor reconciliation, coding approval, ICT reconciliation, month close activities, and discrepancy handling. You will be expected to work both independently and as part of a team in a fast-paced environment, focusing on accuracy and timeliness. Additionally, you will analyze and resolve blocked or pending invoices, interact with clients/internal team members to resolve queries, and prepare daily reports. Key Responsibilities: - Invoice processing, vendor reconciliation,...

As the ultimate logistics guru, you will be responsible for managing orders, resolving discrepancies, and maintaining warehouses efficiently. Your Excel proficiency and excellent communication skills will play a crucial role in ensuring smooth deliveries and successful onboarding of new partners. If you excel at problem-solving and have a passion for logistics, this role is perfect for you! Your key responsibilities will include: - Overseeing end-to-end B2C and B2B order processes, providing regular updates to customers, and managing B2B documentation. - Tracking and reviewing Warehouse & Delivery Partners" performance against SLAs, sharing projections, and suggesting improvements. - Resolvi...

As an experienced professional with 3 to 7 years of experience, you will play a crucial role in the efficient functioning of the finance department. Your responsibilities will include: - Processing invoices, reconciling vendors, approving coding, reconciling ICT, and handling month-end close activities with a focus on accuracy and timeliness - Independently working and collaborating with a team in a fast-paced, high-volume environment - Analyzing and resolving blocked or pending invoices - Interacting with clients and internal teams to address queries and resolve issues - Generating daily reports and maintaining operational dashboards - Following standard filing procedures and ensuring metic...

The role involves overseeing and presenting EMI breakdowns to clients and stakeholders, ensuring the accuracy of EMI amounts and interest calculations. You will be responsible for providing periodic updates and reports on EMI status. Additionally, the position requires reconciling ledgers to ensure the accuracy of accounts. Collaboration with internal teams is necessary to rectify any financial discrepancies that may arise.,

You will be responsible for various tasks related to finance and accounting including invoice processing, vendor reconciliation, coding approval, ICT reconciliation, month-end close activities, and handling discrepancies. It is essential to work both independently and as part of a team, in a fast-paced environment, with a focus on accuracy and timeliness. You will also be required to analyze and resolve blocked or pending invoices, interact with clients/internal stakeholders to address queries, and prepare daily reports such as operational dashboards and team target files. To excel in this role, you must possess strong organizational and time management skills, along with effective written a...