Skill required: Procure to Pay - Master Data Management (MDM) Designation: Procure to Pay Operations Analyst Qualifications: BCom Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices.In Customer Master Data Management you will be responsible for processes, governance, policies, standards and tools that consistently define and manage the critical data of an organization to provide a single point of reference. What are we looking for? Analytical Thinking Analytics Strategy Excel Analytics Strong analytical skills Results orientation Problem-solving skills Written and verbal communication Collaboration and interpersonal skills Account Management Microsoft Excel Data Analysis Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Qualifications BCom

Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years Language - Ability: English - Proficient What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices.The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices. What are we looking for? Procure-to-Pay Strong analytical skills Written and verbal communication SAP FI Accounts Payable Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within your own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts Qualifications Any Graduation

Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Assoc Manager Qualifications: BCom Years of Experience: 10 to 14 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices.The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices. What are we looking for? 10-13 years of experience in Accounts Payable should be able to travel client location 10-13 years of experience in Accounts Payable should be able to travel client location Roles and Responsibilities: In this role you are required to do analysis and solving of moderately complex problems Typically creates new solutions, leveraging and, where needed, adapting existing methods and procedures The person requires understanding of the strategic direction set by senior management as it relates to team goals Primary upward interaction is with direct supervisor or team leads Generally interacts with peers and/or management levels at a client and/or within Accenture The person should require minimal guidance when determining methods and procedures on new assignments Decisions often impact the team in which they reside and occasionally impact other teams Individual would manage medium-small sized teams and/or work efforts (if in an individual contributor role) at a client or within Accenture Please note that this role may require you to work in rotational shifts Qualifications BCom

Project Role :Application Designer Project Role Description :Assist in defining requirements and designing applications to meet business process and application requirements. Must have skills :Oracle PeopleSoft Payables Good to have skills :PeopleSoft Financials Procure to Pay, PeopleSoft PeopleTools Minimum 5 year(s) of experience is required Educational Qualification :BE or BTech Degree in Computer Science or related technical discipline Summary:As an Application Designer, you will assist in defining requirements and designing applications to meet business process and application requirements. You will play a crucial role in ensuring the successful implementation of Oracle PeopleSoft Payables. Your typical day will involve collaborating with cross-functional teams, analyzing business needs, and designing efficient and scalable solutions. Roles & Responsibilities: Expected to be an SME, collaborate and manage the team to perform. Responsible for team decisions. Engage with multiple teams and contribute on key decisions. Provide solutions to problems for their immediate team and across multiple teams. Design and develop Oracle PeopleSoft Payables applications based on business requirements. Collaborate with stakeholders to gather and analyze business needs. Create technical design documents and specifications. Perform code reviews and ensure adherence to coding standards. Conduct unit testing and support system integration testing. Troubleshoot and resolve application defects and issues. Provide technical guidance and support to junior team members. Professional & Technical Skills: Must To Have Skills:Proficiency in Oracle PeopleSoft Payables, PeopleSoft Financials Procure to Pay, PeopleSoft PeopleTools. Good To Have Skills:Experience with data visualization tools such as Tableau or Power BI. Strong understanding of statistical analysis and machine learning algorithms. Hands-on implementing various machine learning algorithms such as linear regression, logistic regression, decision trees, and clustering algorithms. Solid grasp of data munging techniques, including data cleaning, transformation, and normalization to ensure data quality and integrity. Additional Information: The candidate should have a minimum of 5 years of experience in Oracle PeopleSoft Payables. This position is based at our Mumbai office. A BE or BTech Degree in Computer Science or related technical discipline is required. Qualifications BE or BTech Degree in Computer Science or related technical discipline

Role & responsibilities Full charge bookkeeping including all month and year end journal entries. Process Monthly payroll , expenses and all statutory payments in accordance with HR requirements. Reconciles the general operating account and payroll bank statements and enters the cash journals into the General Ledger. Journal Entries : All bank account entries, expenses and purchase entries, credit card and other payments and returns Managing Cash of the company & maintaining cash voucher entries in tally. Verifying cash voucher entries of Warehouse. Managing all Bank related Task. Stock Working for Bank Purpose. Responsible for Foreign remittance. Coordinates and maintains miscellaneous billings and reports; verifies all billings are complete and reconciled to the general ledger; Prepare all monthly vendor payments for management team approval and mailing. Maintain all client accounts of time, billings and payments. Collection of accounts receivable when necessary. Responsible for follow up phone calls/emails and letters to track billing records, payment requests, bank statements, anything financial that needs followup, etc. Supplier Payments and Expenses - Ensure all suppliers invoices are appropriately authorized for payment, and captured daily. Make supplier payments in accordance to instructions from Management. Provide information to external auditors for the annual audit. All Online billing payment such as MSEB, Torrent, Phone Bills etc. Administer GST, VAT, TDS and other Statutory compliance. Responsible for TDS working, payment & Filing returns Verification of PF, ESIC , PT & MLWF data received from HR department and timely payments PT Filing returns Reconciliation of GST data through Tally and filing returns of GSTR-1, GSTR-3, GSTR-2A and annual return Attend customer queries regarding GST matters Representation before GST department for various GST matters Regular follow up and working on weekly MIS of Receivables Rreconciliation of Accounts Receivables data with Tally Ensure timely closure of all monthly activities. Liasoning with Auditors and Consultants Handling the Assessment Order (M-Vat ,CST,C-form). Ledger reconciliation & scrutiny Completely responsible for ASI working and Yearly returns Other Capture & reconcile petty cash accounts. Provide clerical and administrative support to management if required. Assist with office projects from time to time providing specific bookkeeping support, Comply with general office policies, procedures and all legal requirements. Reports Maintain complete order and transaction reports. Responsible for tracking customer information, forecasts and reports Preferred candidate profile Candidates with GST / TDS / Accounts Payable Experience Candidate who have worked in Mumbai. Perks and benefits

Project Role :Application Developer Project Role Description :Design, build and configure applications to meet business process and application requirements. Must have skills :Micro Focus LoadRunner Good to have skills :Performance Testing Strategy, PeopleSoft Financials Payables Minimum 3 year(s) of experience is required Educational Qualification :15 years full time education Summary:As an Application Developer, you will design, build, and configure applications to meet business process and application requirements. You will play a crucial role in developing efficient and effective applications that align with the organization's goals and objectives. Your typical day will involve collaborating with cross-functional teams, analyzing user requirements, designing application architecture, coding and testing applications, and ensuring their successful deployment and maintenance.As an Application Developer, you will be responsible for designing, building, and configuring applications to meet business process and application requirements. Your typical day will involve working with Micro Focus LoadRunner, conducting performance testing, and developing testing strategies.A knowledge of Micro Focus LoadRunner with SAP, MACH Architectures, E-Commerce is best to have Roles & Responsibilities: Expected to perform independently and become an SME. Required active participation/contribution in team discussions. Contribute in providing solutions to work-related problems. Collaborate with cross-functional teams to analyze user requirements and design application architecture. Code, test, and debug applications to ensure they meet business process and application requirements. Ensure the successful deployment and maintenance of applications. Identify and resolve any issues or bugs in the application code. Provide technical guidance and support to junior developers. Continuously enhance and optimize application performance. Stay updated with the latest industry trends and technologies to drive innovation in application development.* Design, develop, and execute performance testing strategies using Micro Focus LoadRunner in SAP, MACH Architectures, E-Commerce* Collaborate with cross-functional teams to identify and resolve performance issues.* Develop and maintain performance testing scripts and scenarios.* Analyze performance test results and provide recommendations for improvement.* Stay updated with the latest advancements in performance testing and integrate innovative approaches for sustained competitive advantage. Professional & Technical Skills: Must Have Skills:Proficiency in Micro Focus LoadRunner. Good To Have Skills:Experience with Performance Testing Strategy. Strong understanding of software development principles and methodologies. Experience in designing and developing applications using Micro Focus LoadRunner. Knowledge of performance testing techniques and tools. Familiarity with scripting languages such as JavaScript or Python. Ability to troubleshoot and debug application issues. Excellent problem-solving and analytical skills. * Must Have Skills:Proficiency in Micro Focus LoadRunner with SAP, MACH Architectures, E-Commerce* Strong understanding of performance testing methodologies and tools.* Experience in analyzing performance test results and providing recommendations for improvement.* Solid grasp of software development life cycle (SDLC) and agile methodologies. Additional Information: The candidate should have a minimum of 3 years of experience in Micro Focus LoadRunner. This position is based at our Pune office. A 15-year full-time education is required.* The candidate should have a minimum of 3 years of experience in Micro Focus LoadRunner.* The ideal candidate will possess a strong educational background in computer science or a related field, along with a proven track record of delivering impactful performance testing solutions.* This position is based at our Pune office.* Job Qualifications - BE Qualifications 15 years full time education

Managing the status of accounts and balances and identifying inconsistencies. Passing accounting entries Keeping Track of all payments and expenditures Validating Vendor Invoices by matching Purchase Order to invoices and making payments Prepare and support month end reporting, including provisions calculation, schedules, and analysis of all payments Coordinating with other departments in order to resolve any discrepancies in relation to invoicing Handling day to day accounting operations and maintaining the accounting database. Handling vendor queries and complaints in relation to payments and invoicing. Reconciliation of bank statements and ledgers Maintaining a record of payment-related documents Managing the status of accounts and balances and identifying inconsistencies. Maintaining a record of payment-related documents Ensure timely payment Compliance to financial policies and procedures

We have an immediate requirement for Accounts Executive position in our company Designation may vary based on experience Role & responsibilities Bookkeeping and Financial Records: Maintain accurate and up-to-date financial records, including ledgers, journals, and invoices. Record day-to-day financial transactions and ensure proper documentation. Accounts Payable and Receivable: Manage accounts payable (vendor payments, expense reimbursements) and accounts receivable (customer invoices, collections). Follow up on outstanding payments and resolve discrepancies. Bank Reconciliation: Reconcile bank statements with the companys financial records. Ensure all transactions are accurately recorded and discrepancies are resolved. Tax Compliance: Prepare and file GST (Goods and Services Tax), TDS (Tax Deducted at Source), and other statutory returns. Ensure compliance with Indian tax laws and regulations. Financial Reporting: Assist in preparing monthly, quarterly, and annual financial statements (P&L, balance sheet, cash flow statements). Generate reports for management to support decision-making. Audit Support: Coordinate with internal and external auditors during financial audits. Provide necessary documentation and resolve audit queries. Compliance and Documentation: Ensure compliance with company policies, accounting standards, and regulatory requirements. Maintain proper documentation for all financial transactions. Payroll Processing: Handle payroll processing, including salary calculations, deductions, and compliance with labor laws. Preferred candidate profile 2-7 years of experience in accounting or finance roles. Experience in handling audits, tax filings, and financial reporting. Educational Qualification: UG / PG in Accounts & Finance Perks and benefits Per Industry Standards Mobile Allowance will be given Interested candidates please do share your updated resume with contact details to hr@stencilindia.com Also can share their resume on WhatsApp for 9019931764

Job Description: • Processing Vendor Invoices. • Managing Accounts Payable Ledgers. • Payment Scheduling. • Reconciliation of Accounts • Maintaining Vendor Relationships • Preparing Reports • Assisting in Month-End Closing • Filing and Documentation

Roles and Responsibilities Manage accounts payable, accounts receivable, general accounting, bank reconciliation, GST compliance for the company. Ensure timely payment to vendors and follow up on outstanding amounts. Maintain accurate records of financial transactions and perform regular audits to ensure accuracy. Prepare monthly MIS reports for management review. Coordinate with internal teams to resolve any discrepancies or issues related to finances.

Job Description - Accounts Payable Analyst Summary This position is responsible for supporting the USA and EU Accounts Payables functions. The position reports to the Accounts Payable Manager in India and work directly with the teams in USA and EU. Shift : 5:00 PM to 2:00 AM (Cab facility available) ESSENTIAL DUTIES AND RESPONSIBILITIES Review, code, and enter all A/P expense invoices for USA and EU, including for multiple divisions and entities Payments processing handling of Check, ACH & Wire payments, Payment returns/rejections, corresponding accounting entries in ERP Systems experience in multiple ERP systems, including Dynamics, Oracle, Epicor, as well as potentially R4, Infor, Abas/Date, or others Potential management abilities, for team growth Experience with start-up operations, internal controls, including acquiring appropriate approvals for A/P expenses/ invoices Field vendor phone calls and emails, with ability for account reconciliations Support plant operating personnel with receiving paperwork and invoice matching AP month end close process Strong quantitative skills for assistance in managing cash balances and accounts payable leadership for a growing business PERSONAL CHARACTERISTICS Proficient in handling large amounts of data in multiple ERPs and excel, and other financial systems Strong Analytical skills Strong English speaking skills Positive working attitude, capable of overcoming challenges Process improvement ability to implement continuous process improvements Detail-oriented, capable of balancing a number of shared service tasks Capable of developing strong working relationships with teammates and across multiple US and EU locations IT strengths are a plus, given many different systems EDUCATION and EXPERIENCE Bachelor's Degree in Accounting or Finance Potential management abilities for team growth a plus Strong computer skills, including proficiency in Microsoft Office ERP system capabilities, including the ability to navigate 2 or more ERPs to support 2 or more different entities or business lines About Us - Our core behaviors (how we act) Customer Comes First Honest, Speak Up Fail, Fix It Fast Lead by serving others Dream big Our commitments to you We will offer you the support you need to help you grow as an impactful Finance professional and as a human being.

Job Overview: We are looking for a detail-oriented Senior Finance Executive to oversee daily financial operations, manage accounting transactions, and ensure compliance with regulatory requirements. The ideal candidate should have a strong understanding of accounting principles, financial reporting, and reconciliation processes. Key Responsibilities: Financial & Accounting Operations Manage daily financial transactions, including cash flow, receivables, payables, and banking activities . Record and maintain transactions related to online sales, purchase/service bills, and settlements from platforms like Amazon and Flipkart . Ensure accurate recording of credit card statements and perform reconciliations . Reconciliation & Reporting Conduct monthly account reconciliations , including bank accounts and credit cards. Prepare financial reports with advanced analysis and insights . Generate TDS payable reports and GSTR1 & 2B data for tax compliance. Perform vendor reconciliation and ensure timely processing of payments. Regulatory & Compliance Ensure compliance with taxation, banking, and other financial regulations . Assist in the preparation of monthly and annual financial schedules . Handle insurance renewals and policy documentation . Qualifications & Experience: Education: B.Com or any graduation in commerce. Experience: Minimum 4+ years of relevant experience in finance and accounting. Technical & Soft Skills: Strong understanding of basic accounting concepts . Advanced proficiency in MS Excel for financial analysis. Excellent communication and email writing skills . Detail-oriented with the ability to analyze financial data and generate insights.

Roles and Responsibilities: Complete understanding about P2P process. Very versed in SAP , Procurement tools. Collect and analyse data to develop insights and recommendations for business decisions. Create and maintain reports and dashboards to track key performance indicators (KPIs) and identify trends. Collaborate with cross-functional teams to understand business needs and requirements for reporting and analysis. Develop and implement data quality checks to ensure accuracy and consistency of data. Identify opportunities for process improvement and automation to increase efficiency and effectiveness of reporting. Communicate findings and insights to stakeholders through presentations and written reports. Stay up-to-date with industry trends and best practices in reporting and analytics. Bachelors degree in a related field such as Business, Accounting, or Finance 3+ years of experience in data analysis, reporting, or business intelligence Advanced proficiency in Microsoft Excel Ability to work with large datasets and analyze complex data Excellent communication and presentation skills Strong attention to detail and accuracy Understanding of statistical analysis and modeling Knowledge of database design and data warehousing principles Ability to work independently and manage multiple projects simultaneously Experience in a fast-paced, deadline-driven environment

Role & responsibilities Invoice Processing: Review and verify invoices and check requests. Sort, code, and match invoices. Set invoices up for payment. Enter and upload invoices into the system. Payment Processing : Prepare and process electronic transfers and payments. Perform check runs. Post transactions to journals, ledgers, and other records. Reconcile accounts payable transactions. Vendor Management: Monitor accounts to ensure payments are up to date. Research and resolve invoice discrepancies and issues. Maintain vendor files and manage vendor communications. Assist with month-end closing. Compliance and Reporting: Ensure compliance with financial policies and procedures. Produce monthly reports and assist with month-end closing. Provide supporting documentation for audits. Assist in the development and implementation of accounts payable policies and procedures. Other Duties: Assist with other accounting projects as needed. Collaborate with other departments to ensure efficient operations. Preferred candidate profile Bachelors degree in Accounting, Finance, or a related field. Proven working experience as an Accounts Payable Clerk or similar role. Solid understanding of basic bookkeeping and accounting principles. Proven ability to calculate, post, and manage accounting figures and financial records. Data entry skills along with a knack for numbers. Excellent communication and interpersonal skills. Perks and benefits

Working Language English, Tamil Job Description Processing & generating leads for Micro LAP & Micro Housing finance by accessing their income through personal discussion & field Visit. Track and Ensure Repayments of the Loan disbursed Lead generation & conversion for existing micro finance members who require MICRO LAP or MICRO Housing Ensure consistent delivery of Equitas products and services and prompt repayment in an efficient and cost effective manner Sourcing & Completion of Loan document application form filling and follow-up to be done till disbursement stage Location: Vellore

Working Language Hindi Marathi Job Description Manage Receivables for the allotted set of customer Process Compliance Adhere to the laid down processes for repayment and relationship management with customer. Repayment Efficiency reduces the OD in the branch. Ensure payments are collected in time Continues Follow-up on Collection with the customer Customer Interaction(Locate and Notify customers of delinquent accounts Customer Traceability (Trace delinquent customers to new address) Branch Co-ordination (Locate and monitor overdue accounts) Receive payments and post amounts paid to customer account. Location: Washi

Role & responsibilities Create purchase orders for goods and services based on requisitions and following company guidelines. Manage the Invoice booking process, ensuring accuracy and completeness of invoices billed to Vendor. Process invoices for payment, ensuring accuracy and adherence to vendor contracts. Reconciliation of Vendor statement of accounts (SOA), ensuring timeliness & accuracy. Research and resolve discrepancies in invoices. Maintain vendor master data and ensure its accuracy. Communicate effectively with internal teams (purchasing, accounts payable) and external vendors to resolve issues and ensure smooth processing. Prepare reports on P2P activities. Stay up to date on company procurement policies and procedures. Preferred candidate profile Strong analytical and problem-solving skills Excellent attention to detail and accuracy Proficiency in MS Office Suite (Excel, Word) and Enterprise Resource Planning (ERP) systems (mention specific ERP used by your company if applicable) Ability to work independently and as part of a team. Excellent communication and interpersonal skills Perks and benefits

Role & responsibilities Job Description: Candidates should have 2-5 years of end-to-end accounts payable experience. Excellent written and verbal communication skills. Flexible with shift timings. Candidates share resume at shahala.bano@teamlease.com/9120534834 Preferred candidate profile Perks and benefits

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose the relentless pursuit of a world that works better for people we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. Inviting Applications for Accounts Payable roles_Noida Location **Only commerce graduates are eligible Responsibilities: Accounts Payable (AP) Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment. Eloquent and demonstrate basic Accounts payable process concepts 3 way match, PO, NON PO, GRN etc., Experience in PO, non-PO and Utilities Invoice processing. Experience in invoice auditing and payment processing. Experience in SAP/Navision/Or other ERP for processing. Qualifications we seek in you Minimum qualifications Commerce Graduates (B.Com/BBA/MBA Finance/M.com) Min 1 year of experience in Accounts Payable is required Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

Hi, We have vacancy for Accounts Payable with SAP experience is mandatory Min 1 years of experience in Accounts Payable with SAP 5 days working 2 days off salary up to 4.5 LPA Excellent Communication required US shifts, Both Cab provided Invoice Processing, Vendor Maintenance & SAP( Must have Experience ) Immediate joining is required Pls call Niveda 9884676582 for more info Pls refer your friends & colleagues Thanks, Niveda 9884676582

Skill Commercial Design Highest Education B.Com Working Language Hindi Job Description Manage Receivables for the allotted set of customer of X and 0 -30 Bucket. Process Compliance Adhere to the laid down processes for repayment and relationship management with customer. Ensure payments are collected in time Continues Follow-up on Collection with the customer Customer Interaction(Locate and Notify customer) Receive payments and post amounts paid to customer account. Ensure Due date collections from customers are collected on time. Adherence to timelines on collections Meet clients whos loan are due to payments and receive the EMIs Interact the clients in a courteous manner and maintain punctuality in meeting them Update the details of all payments received and deposit the same in branch.

Skill Highest Education No data available Working Language No data available Job Description OBJECTIVETimely follow-up of non-delinquent cases & resolution X Bucket EfficiencyTimely follow-up of delinquent cases, and ensure higher resolutionsTo ensure collection of over due charges Contact recording updation Timely collection and deposition of payment

Skill required: Procure to Pay - Accounts Payable Processing Designation: Service Delivery Ops Senior Analyst Qualifications: BCom Years of Experience: 5 to 8 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices.The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices. What are we looking for? Vendor Master Team leadSAP, S4 HANA Roles and Responsibilities: In this role you are required to do analysis and solving of increasingly complex problems Your day to day interactions are with peers within Accenture You are likely to have some interaction with clients and/or Accenture management You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments Decisions that are made by you impact your own work and may impact the work of others In this role you would be an individual contributor and/or oversee a small work effort and/or team Please note that this role may require you to work in rotational shifts Qualifications BCom

Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Associate Qualifications: BCom Years of Experience: 1 to 3 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices.The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices. What are we looking for? VMD ProcessorSAP Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within your own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts Qualifications BCom

Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Associate Qualifications: BCom Years of Experience: 1 to 3 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices.The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices. What are we looking for? VMD ProcessorSAP Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within your own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts Qualifications BCom