4 Discrepancy Handling Jobs

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2.0 - 6.0 years

0 Lacs

bhiwandi, maharashtra

On-site

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...

Posted 1 week ago

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3.0 - 7.0 years

0 Lacs

karnataka

On-site

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...

Posted 3 weeks ago

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3.0 - 7.0 years

0 Lacs

delhi

On-site

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.,

Posted 1 month ago

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1.0 - 5.0 years

0 Lacs

karnataka

On-site

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...

Posted 1 month ago

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