Job no: 526259 Brand: Finance, Procurement, Legal, Privacy, Property Work type: Full time Location: Noida, India Categories: Information & Technology Accounts Payable Lead Responsibilities: Hiring, training, motivating, and evaluating accounts payable staff members. Overseeing routine department activities to ensure that they are completed accurately and on time. Maintaining accurate and complete financial, employee, and client records. Setting and facilitating the achievement of department objectives. Developing, implementing, improving, and enforcing budgets, policies, and department controls to increase accuracy and efficiency. Building and maintaining relationships with employees, Client and vendors Strong reconciliation knowledge for Supplier Ledger and AP sub ledger. Good Excel knowledge and automation. Accounts Payable Manager Requirements: CA or Master degree in accounting, finance, management, or a related field 8-10 years + Experience. Extensive knowledge of accounting and management principles and accounts payable procedures. Excellent communication and interpersonal skills. Handling of Foreign stakeholders is must. Proficiency with business solutions and accounting software such. Knowledge of D365 is preferred. Strong planning and problem-solving skills. Ability to analyze information and processes. Motivation to develop and maintain internal and external relationships. Commitment to ethical behavior with a willingness to adhere to all company policies and current financial legislation. #LI-JM1#FCMIN#LI-Onsite Applications close:
Job no: 526118 Brand: Finance, Procurement, Legal, Privacy, Property Work type: Full time Location: Noida, India Categories: Corporate & Group Travel Job Title: Corporate Travel Consultant (Amadeus Expert | Rotational Shifts) Location: India – Noida Shift Timing: Rotational shifts or as per business needs Job Type: Full-time Job Summary: We are looking for an experienced Corporate Travel Consultant to join our team. The ideal candidate must be proficient in using Amadeus GDS and capable of handling end-to-end corporate travel requirements including international flights, hotels, car rentals, visa and transit arrangements. This role demands strong attention to detail, exceptional client service and flexibility in work shifts. Key Responsibilities: Manage complete travel bookings for corporate clients using Amadeus (GDS). Create and handle complex international itineraries and multi-sector travel plans. Coordinate hotel bookings, car rentals, visa processing, and transit services. Ensure compliance with company travel policies and cost-effective travel planning. Offer travel alternatives and optimal routing based on client needs. Handle schedule changes, cancellations, and emergency travel support. Interact with service providers such as airlines, hotels, and car rental vendors. Maintain accurate records for bookings, invoicing, and client interactions. Deliver high standards of service to VIP clients. Requirements: Minimum 4-6 years of relevant experience in corporate travel. Strong working knowledge of Amadeus GDS – ticketing, fare rules, reissuance, and cancellations. Experience with itinerary planning, visa requirements, and international travel compliance. Willingness and availability to work early morning shifts. Excellent communication (written and verbal) and interpersonal skills. Strong organizational and multitasking abilities with high attention to detail. Familiarity with corporate travel policies and budget-conscious travel arrangements. Preferred Qualifications: A degree (Graduation is a must). Certification in Travel & Tourism or a related discipline. Experience working with global clients and across multiple time zones. Exposure to corporate booking tools and travel expense platforms. Applications close:
Job no: 526513 Brand: Finance, Procurement, Legal, Privacy, Property Work type: Full time Location: Noida, India Categories: Information & Technology Position Details: Job Title: Corporate Travel Consultant (Hotel bookings Expert | Rotational Shifts) Location: India – Noida Shift Timing: Rotational shifts or as per business needs Job Type: Full-time Job Summary: We are looking for an experienced Corporate Travel Consultant to join our team. The ideal candidate must be proficient in using Amadeus GDS for hotel bookings and capable of handling end-to-end corporate travel requirements including international hotels arrangements. This role demands strong attention to detail, exceptional client service and flexibility in work shifts. Key Responsibilities: Manage complete travel bookings for corporate clients using Amadeus (GDS). Create and handle complex international hotel bookings Coordinate hotel bookings with vendor & suppliers Ensure compliance with company travel policies and cost-effective travel planning. Maintain accurate records for bookings, invoicing, and client interactions. Deliver high standards of service to VIP clients. Requirements: Minimum 4-6 years of relevant experience in corporate travel. Hotel booking process knowledge Willingness and availability to work early morning shifts. Excellent communication (written and verbal) and interpersonal skills. Strong organizational and multitasking abilities with high attention to detail. Familiarity with corporate travel policies and budget-conscious travel arrangements. Preferred Qualifications: A degree (Graduation is a must). Certification in Travel & Tourism or a related discipline. Experience working with global clients and across multiple time zones. Exposure to corporate booking tools and travel expense platforms. Applications close: 21 Oct 2025 India Standard Time
Job no: 528004 Brand: Finance, Procurement, Legal, Privacy, Property Work type: Full time Location: Noida, India Categories: Information & Technology Job Title: Corporate Travel Consultant (Amadeus Expert | Rotational Shifts) Location: India – Noida Shift Timing: Rotational shifts or as per business needs Job Type: Full-time Job Summary: We are looking for an experienced Corporate Travel Consultant to join our team. The ideal candidate must be proficient in using Amadeus GDS and capable of handling end-to-end corporate travel requirements including international flights, hotels, car rentals, visa and transit arrangements. This role demands strong attention to detail, exceptional client service and flexibility in work shifts. Key Responsibilities: Manage complete travel bookings for corporate clients using Amadeus (GDS). Create and handle complex international itineraries and multi-sector travel plans. Coordinate hotel bookings, car rentals, visa processing, and transit services. Ensure compliance with company travel policies and cost-effective travel planning. Offer travel alternatives and optimal routing based on client needs. Handle schedule changes, cancellations, and emergency travel support. Interact with service providers such as airlines, hotels, and car rental vendors. Maintain accurate records for bookings, invoicing, and client interactions. Deliver high standards of service to VIP clients. Requirements: Minimum 4-6 years of relevant experience in corporate travel. Strong working knowledge of Amadeus GDS – ticketing, fare rules, reissuance, and cancellations. Experience with itinerary planning, visa requirements, and international travel compliance. Willingness and availability to work early morning shifts. Excellent communication (written and verbal) and interpersonal skills. Strong organizational and multitasking abilities with high attention to detail. Familiarity with corporate travel policies and budget-conscious travel arrangements. Preferred Qualifications: A degree (Graduation is a must). Certification in Travel & Tourism or a related discipline. Experience working with global clients and across multiple time zones. Exposure to corporate booking tools and travel expense platforms. Applications close: 16 Oct 2025 India Standard Time
Job no: 527205 Brand: Finance, Procurement, Legal, Privacy, Property Work type: Full time Location: Noida, India Categories: Finance & Strategy POSITION TITLE : Executive /Sr. Executive -GBS Admin dynamics REPORTING TO: Manager-OPERATIONS LOCATION: Noida 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 good knowledge of GDS Refunds, your work will play a major role in maximizing the customer experience related to Invoicing and refunds. You should have experience interacting and working with customers, maintaining the TAT. You should also have excellent organizational skills and be able to handle time-sensitive tasks. Responsibilities: Monitors GDS refund queue, General invoicing, Invoice/Reporting adjustment, Credit notes, delivery of invoices timely, Interaction with customers on Fresh desk queries, BSP/ARC reconciliation Requirements and skills: Two to four years of work experience as Travel consultant or Credit controller Good knowledge of Refunds in GDS or Billing/Invoicing Good MS Excel skills English fluent (Written and oral) Graduate with any discipline Minimum Experience: 2-4 Years for Executive / 5 years for Sr Executive Applications close: 31 Oct 2025 India Standard Time
Job no: 527205 Brand: Finance, Procurement, Legal, Privacy, Property Work type: Full time Location: Noida, India Categories: Finance & Strategy POSITION TITLE : Executive /Sr. Executive -GBS Admin dynamics REPORTING TO: Manager-OPERATIONS LOCATION: Noida 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 good knowledge of GDS Refunds, your work will play a major role in maximizing the customer experience related to Invoicing and refunds. You should have experience interacting and working with customers, maintaining the TAT. You should also have excellent organizational skills and be able to handle time-sensitive tasks. Responsibilities: Monitors GDS refund queue, General invoicing, Invoice/Reporting adjustment, Credit notes, delivery of invoices timely, Interaction with customers on Fresh desk queries, BSP/ARC reconciliation Requirements and skills: Two to four years of work experience as Travel consultant or Credit controller Good knowledge of Refunds in GDS or Billing/Invoicing Good MS Excel skills English fluent (Written and oral) Graduate with any discipline Minimum Experience: 2-4 Years for Executive / 5 years for Sr Executive Applications close: 31 Oct 2025 India Standard Time
Job no: 527888 Brand: Finance, Procurement, Legal, Privacy, Property Work type: Full time Location: Mumbai, India Categories: Operations & Professional Services Job Title: Back Office Support – Ticketing Executive Location: Mumbai Experience Required: 2–3 years in Air Ticketing / Travel - Backoffice Key Responsibilities: Air Ticket Issuance & Reissuance Handle BSP ticket issuance and reissuance on Amadeus. Process LCC (Low-Cost Carrier) ticket issuance and reissuance through direct airline websites. Manage Group ticket bookings with accuracy and timeliness. Ancillary & NDC Services Process ancillary requests including meals, seat selection, EMD issuance, and NDC bookings. Rail & Bus Bookings Manage issuance of Eurail, bus, and train tickets as per customer/travel request. Quality & Compliance Ensure 100% compliance with standard operating procedures and fare rules. Maintain accuracy in pricing, issuance, and reissuance to avoid ADM (Agency Debit Memo). Support back-office processes for ticketing with a focus on error-free delivery. Desired Candidate Profile: Experience: 2–3 years in travel back-office operations, ticketing, or related functions. Systems Knowledge: Hands-on experience with Amadeus GDS and direct airline portals for LCC. Familiarity with group bookings, ancillary services, EMD issuance, and NDC preferred. Exposure to handling rail and bus bookings (Eurail, domestic/international bus & train). Strong attention to detail, problem-solving ability, and adherence to timelines. Good communication skills (email handling & internal coordination). Flexible to work in a process-oriented environment with high accuracy standards. Qualification: Graduate / Diploma in Travel & Tourism preferred. IATA certification will be an added advantage. Applications close: 19 Oct 2025 India Standard Time
Job no: 527888 Brand: Finance, Procurement, Legal, Privacy, Property Work type: Full time Location: Mumbai, India Categories: Operations & Professional Services Job Title: Back Office Support – Ticketing Executive Location: Mumbai Experience Required: 2–3 years in Air Ticketing / Travel - Backoffice Key Responsibilities: Air Ticket Issuance & Reissuance Handle BSP ticket issuance and reissuance on Amadeus. Process LCC (Low-Cost Carrier) ticket issuance and reissuance through direct airline websites. Manage Group ticket bookings with accuracy and timeliness. Ancillary & NDC Services Process ancillary requests including meals, seat selection, EMD issuance, and NDC bookings. Rail & Bus Bookings Manage issuance of Eurail, bus, and train tickets as per customer/travel request. Quality & Compliance Ensure 100% compliance with standard operating procedures and fare rules. Maintain accuracy in pricing, issuance, and reissuance to avoid ADM (Agency Debit Memo). Support back-office processes for ticketing with a focus on error-free delivery. Desired Candidate Profile: Experience: 2–3 years in travel back-office operations, ticketing, or related functions. Systems Knowledge: Hands-on experience with Amadeus GDS and direct airline portals for LCC. Familiarity with group bookings, ancillary services, EMD issuance, and NDC preferred. Exposure to handling rail and bus bookings (Eurail, domestic/international bus & train). Strong attention to detail, problem-solving ability, and adherence to timelines. Good communication skills (email handling & internal coordination). Flexible to work in a process-oriented environment with high accuracy standards. Qualification: Graduate / Diploma in Travel & Tourism preferred. IATA certification will be an added advantage. Applications close: 19 Oct 2025 India Standard Time
Job no: 528273 Brand: Finance, Procurement, Legal, Privacy, Property Work type: Full time Location: Mumbai, India Categories: Finance & Strategy Key Responsibilities: #LI-JM1#FCMIN#LI-Onsite Credit Management and Policy Development: Implement company-wide credit control policies and procedures. Set credit limits and terms for new and existing customers in alignment with company objectives. Collections and Risk Management: Ensure timely collection of outstanding receivables to maintain positive cash flow. Monitor accounts receivable to identify overdue accounts and implement necessary recovery actions. Stakeholder and Team Management: Collaborate with sales, finance, and operations teams to align credit practices with business goals. Lead, mentor, and manage the credit control regional team to achieve performance targets. Build strong relationships with clients to negotiate payment terms and resolve disputes effectively. Compliance and Reporting: Ensure adherence to local regulatory requirements and company policies. Provide regular reports and forecasts on accounts receivable, credit risk, and collections performance to senior management. Stay updated on changes in financial and legal regulations affecting credit control in India. Key Skills and Qualifications: Educational Qualifications: Bachelor’s degree in finance, Accounting, Business Administration, or related fields. Professional qualifications such as MBA in Finance are preferred. Experience: 5+ years of experience in credit control, accounts receivable, or financial management, with at least 1-2 years in a leadership role. Industry-specific experience (e.g., manufacturing, services, FMCG) may be advantageous. Technical and Soft Skills: Strong knowledge of credit analysis, financial management, and risk assessment. Regulatory requirements like GST compliance etc. Excellent communication, negotiation, and interpersonal skills. Analytical mindset with the ability to make data-driven decisions. KPIs for Success: Reduce bad debt exposure through effective risk assessment and mitigation strategies. Ensure Timely Submission of invoices to the Customers Having 90 days overdue <1% Reduce DSO to 17 days Applications close: 26 Oct 2025 India Standard Time
As a Credit Manager in the Finance department, your role will involve implementing and developing company-wide credit control policies and procedures. You will be responsible for setting credit limits and terms for new and existing customers in alignment with the company's objectives. Your key responsibilities will include: - Implementing company-wide credit control policies and procedures - Setting credit limits and terms for new and existing customers - Ensuring timely collection of outstanding receivables to maintain positive cash flow - Monitoring accounts receivable to identify overdue accounts and implementing necessary recovery actions - Collaborating with sales, finance, and operations teams to align credit practices with business goals - Leading, mentoring, and managing the credit control regional team - Ensuring adherence to local regulatory requirements and company policies - Providing regular reports and forecasts on accounts receivable, credit risk, and collections performance to senior management - Staying updated on changes in financial and legal regulations affecting credit control in India To qualify for this role, you should have: - A Bachelor's degree in finance, Accounting, Business Administration, or related fields - Professional qualifications such as an MBA in Finance are preferred - 5+ years of experience in credit control, accounts receivable, or financial management, with at least 1-2 years in a leadership role - Strong knowledge of credit analysis, financial management, and risk assessment - Excellent communication, negotiation, and interpersonal skills - Analytical mindset with the ability to make data-driven decisions - Experience in industry-specific sectors like manufacturing, services, or FMCG may be advantageous Your success in this role will be measured by: - Reducing bad debt exposure through effective risk assessment and mitigation strategies - Ensuring timely submission of invoices to customers - Having less than 1% of accounts overdue by 90 days - Reducing Days Sales Outstanding (DSO) to 17 days Please note that applications for this position close on 26 Oct 2025 India Standard Time.,