Global Accounting Operation - Assistant Manager Currenex State Street Trust Company

0.0 years

0 Lacs

bengaluru, karnataka, india

On-site

Cash Application for AR receipts Stakeholder Management and follow-up for Unapplied Cash and related queries. Invoice upload in Subsystem. Balance sheet Reconciliation Cash exception clearance. AR and unapplied cash reporting. Journal posting. About State Street Across the globe, institutional investors rely on us to help them manage risk, respond to challenges, and drive performance and profitability. We keep our clients at the heart of everything we do, and smart, engaged employees are essential to our continued success. We are committed to fostering an environment where every employee feels valued and empowered to reach their full potential. As an essential partner in our shared success, ...

Posted 2 weeks ago

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Global Accounting Operation - Assistant Manager State Street Corporation

0.0 years

0 Lacs

bengaluru, karnataka, india

On-site

Posted 2 weeks ago

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Global Accounting Operation - Assistant Manager State Street

0.0 years

0 Lacs

bengaluru, karnataka, india

On-site

Posted 2 weeks ago

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O2C - Invoicing and Verification - Executive EXL Talent Acquisition Team

2.0 - 6.0 years

0 Lacs

noida, uttar pradesh

On-site

Job Description: - Execute end-to-end invoice upload, validation, and manual verification activities for a leading Staffing & Recruitment client. - Ensure high-accuracy processing and strong compliance with client billing guidelines. - Coordinate seamlessly with internal and onshore stakeholders. Qualification Required: - Quality-centric mindset. - Operational discipline. - Ability to navigate dynamic, high-volume environments.,

Posted 3 weeks ago

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Global Order Management Coordinator Molex

0.0 - 3.0 years

0 Lacs

karnataka

On-site

Your job will be the global main point of contact for order management activities, supporting regional front office Customer Service on order creation, order maintenance, order confirmation, expedites, and any other back-office related activities. - Receive, check, and enter customer orders in SAP - Follow-up with local customer service representative or internal departments on missing or incorrect data - Action requests (quantity changes/pull-in/push-out/cancellation) with internal stakeholders compliant with customer T&Cs or Molex policies - Validate Molex delivery schedule with internal stakeholders and communicate Molex response to front office CSR - Process expedite requests, validate s...

Posted 1 month ago

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$PG Infracon logo$

Administration Assistant PG Infracon

3.0 - 5.0 years

3 - 3 Lacs

gurugram

Work from Office

Maintain Admin work Maintain confidential business documents. Coordinate with Clients & vendors submit invoices to the finance team Collect bills, quotations,payment details & audit documentation Draft letters Health insurance

Posted 3 months ago

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