Accounts Executive - Payable Management Nextgen Clearing Ltd

0.0 years

0 Lacs

ahmedabad, gujarat, india

On-site

Role Purpose & Context As Payable invoices reconciliation team we would take responsibility of all invoices uploading and reconciliation matters within the Payable Management Team. The role reports directly to the Team leader -Payable Management and assists the team on all administration matters. Key Responsibilities Invoice Uploading & Reconciliation Renaming of extracted invoices with correct File format name for auto -upload Splitting and merging of invoices received from Roaming Partner/FCH L-1, 2 and 3 GSM, SMS and Hub invoice reconciliation To approve the GSM & Hub invoices having level-2 queries and escalate the level-3 queries to the account Handler/MO Support for the approval or rel...

Posted 1 month ago

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Officer - Logistics Samsonite

2.0 - 6.0 years

0 Lacs

nashik, maharashtra

On-site

As the worldwide leader in superior travel bags, luggage, and accessories, Samsonite combines notable style with the latest design technology and the utmost attention to quality and durability. Leveraging a rich heritage of over 100 years, Samsonite creates unparalleled products that cater to the travel lifestyle needs of conscious movers globally. With a diverse portfolio of brands sold in over 100 countries, including Samsonite, Tumi, American Tourister, and more, our products are available through various retail channels. Your role at Samsonite will involve daily activities such as preparing open sales order reports, customer-wise allocation reports, and depot allocation reports. You will...

Posted 2 months ago

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Insurance Operations Executive Itus Insurance Brokers Pvt Ltd

2.0 - 6.0 years

0 Lacs

hyderabad, telangana

On-site

As an Insurance Operations Executive at our company located in Hyderabad - Begumpet, you will be responsible for ensuring timely renewals through the appropriate channels. Your duties will also include managing onboarding processes, processing child codes, creating POSP and IRDA codes, as well as MISP codes and uploading invoices. Additionally, you will be tasked with checking for GST filings, verifying SF recoveries, and processing commission grids. This is a full-time, permanent position that requires you to work from the office from 9.30 am to 6.30 pm. As part of our benefits package, you will have access to health insurance and a provident fund. If you are detail-oriented, have strong or...

Posted 3 months ago

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