2909 Senior Executive Jobs - Page 10

Processing Sales Invoices/billing in Workday or ERP Creating customer/vendor accounts in system with accurate details Allocating expenses in expense allocation system Verifying and recording payments Follow up with Customers and collect dues Work with client contacts/Customers for timely resolution of billing, allocations and payments discrepancies Periodically perform reconciliation of Customer accounts and provide missing invoices and also customer statements. Responsible for adhering to applicable policy, procedures, standards and internal controls. Excellent communication skills both verbal and written Strong knowledge of MS Office, advanced excel skills would add weightage Should be abl...

Responsible for forecasting, capacity planning, scheduling, real-time monitoring, and performance reporting to optimize resource utilization and ensure consistent service delivery. The role involves being a bridge between operations and planning teams to drive efficiency and adherence to service level agreements (SLAs) Key Responsibilities: Forecasting & Capacity Planning: Analyze historical data, volume trends, and seasonality to create accurate workload forecasts. Support long-term and short-term capacity planning for staffing and workload distribution. Scheduling: Prepare and manage agent/resource schedules to meet demand while optimizing productivity. Adjust schedules for leaves, shrinka...

We are looking for a Python & Power BI Developer to create and maintain data pipelines, reports, and dashboards. You will leverage Python for data processing and Power BI for designing interactive, insightful visualizations. The role requires strong skills in SQL, data modeling, and troubleshooting. You will integrate data from various sources, ensuring accuracy and performance. Experience with building ETL processes and optimizing Power BI reports is essential. Strong communication skills and the ability to collaborate with stakeholders are a must.

Skills Technical Skills Application Support, Infrastructure Support Event and Service Management Certifications in Microsoft, ITIL Rich Understanding of Service Management Concepts Multiple ITSM Tool Management Basic understanding of Cloud Application/Report Administration Report deployment MS-Office Report generation using Excel, MS Project and Power Point Process Specific Skills Excellent understanding and familiarity with ITIL framework Excellent knowledge of Excel, MS Project, PowerPoint, etc Soft skills (Desired) Ability to communicate effectively with all levels within and outside the organization, including senior management and technical teams Good listening and consultative skills E...

Brief Process General Ledger and sub-ledger transactions in an accurate and timely manner Prepare period-end trial balances by Business Units Manage the trial balance and close the books in accordance with each CUSTOMER in-scope Business Unit and account requirements and CUSTOMERs hard close requirements Obtain clean audit opinion without reported unadjusted differences for areas controllable by Supplier, and no identified errors by the external and internal auditors within listing scope of each stand-alone audit Prepare GL reconciliations Promptly respond to inquiries of various internal and external stakeholders Book General Ledger transactions on the basis of GAAP Ensure adherence to the ...

Manage team and ensure quality and productivity targets are met Preferred knowledge of the UK insurance industry Monitor transactions on an ongoing basis and take corrective steps where necessary or make incremental improvements Provide coaching and feedback to team members to enable them to improve their performance. Assist new hires such that they are productive on the floor in the shortest possible time frame Provide inputs on process and system to the team members. Client Interaction, where required at the level of Supervisors Ensure compliance with internal policies and procedures, external regulations and information security standards. Collect and provide data required for various aud...

Prior experience in all Accounts Payable functions, including Vendor Maintenance, Invoice Processing, Exception handling, Payments & reporting activities of the Accounts Payable Processing NON PO/PO Invoices. Enter time-sensitive Utility invoices and research any past due amounts to ensure for current accounts Payment processing Vendor Master Maintenance Vendor Reconciliations To ensure SLA targets are achieved Month-end responsibilities include ensuring that all invoices are processed by month-end Ability to comprehend complex information quickly & respond with clear solutions

Demonstrate understanding of compliance, financial, and operational risk. Introduced to SOX compliance, COSO framework & Internal Financial Controls (IFC) requirements Participate in process walkthroughs, document process flowcharts, identify key risks & mitigation controls, perform design & operational effectiveness testing and formulate observations / key findings Draft observations with details regarding what went wrong, root cause, impact and proposed action plans for remediation Update managers / onshore stakeholders of work progress against agreed timelines. Support managers in driving value add initiatives such as control rationalization / standardization etc Assume ownership of work ...

The Fraud Investigator is responsible for identifying, investigating, and preventing fraudulent activities within the organization. The role involves analyzing data, conducting interviews, and collaborating with various departments to mitigate risks and ensure compliance with regulatory standards. The ideal candidate should possess strong analytical skills, attention to detail, and the ability to handle sensitive information with discretion. Key Responsibilities: Passion for fraud schemes and cybercrime investigations Knowledge of transactions, systems processing transactions, and overall transaction process Understanding of payment systems, risk management Prior experience with data analyti...

Experience in Accounts Receivable Experience in Cash Application, deductions management, adjustment processing, research-oriented & analytical Hands-on Experience in ERP, preferably SAP Good knowledge in MS office applications Receive and upload bank file received from lockbox into SAP. Identify and research variances between customer payments and remittance advice. Work with the Hubbell team to resolve per escalation procedures approved by Hubbell. Electronically store Cash Application batches, cash adjustments and credit memos processed Process credit card payments Reconcile bank charges ACH debits, bank fees, credit card fees, etc Monitor and electronically store debit memos received via ...

Brief Perform according to established procedures complex accounting activities related to Bank reconciliations, Cash application, Investment, Debt management and other Treasury function related activities Ensure timely and accurate completion of activities assigned, eg Reporting, Cash application, Variance analysis, Audit support, etc Participate in monthly, quarterly and yearly internal control testing activities associated with Treasury function Look out for process improvement and automation opportunities Participate in special projects for the function time to time Provide audit support during the year as per schedule Review and update process documentation on a quarterly basis

Understand the basic aspects of Project Creation,Cash Application & Account Receivable Process. Process and apply all cash received daily . To research and prepare for conversion any duplicate or overpayments. The processor will be reviewing the information against specific criteria: Project Form validation in JIRA & Project Creation in D365 Managing Project creation volumes & reporting of daily status Monitor the queue and apply customer s payments through the client specified portal. Retrieve missing remittance information and apply payments Transfer, Re-batch or split payments as per instructions Actively communicate with the branches and collectors in the initiation and processing of cus...

Understand the basic aspects of Cash Application & Account Receivable Process. Process and apply all cash received daily in the workflow by check and credit card. To research and prepare for conversion any duplicate or overpayments. The processor will be reviewing the information against specific criteria: Monitor the queue and apply customer s payments through the client specified portal. Retrieve missing remittance information and apply payments Transfer, Re-batch or split payments as per instructions Actively communicate with the branches and collectors in the initiation and processing of customer refunds collect supporting documents, record adjustment entries in client systems and submit...

Basic Functions Employee will be involved in processing medical bills received from providers based out of US. Transaction processing requires special knowledge of healthcare terminologies and/or reasoning mindset. Productivity Accuracy Attendance Schedule Adherence Primary Internal Interactions Team: Assistant Manager / Lead Assistant Manager - Operations for reporting performance, clarifying concerns, and seeking feedback and support Manager for settling issues left unresolved by the Lead Assistant Manager / Assistant Manager Team members for seeking co-operation and clarification on process related matters and providing assistance and support when required SME/ Process Trainer for trainin...

Brief Processing invoices, debit and credit memos, reversals, Tx Shuttle and recording payment for goods and services and related expenses in the General Ledger Setting up vendor accounts and reconciling statements Work with client contacts/vendors for timely resolution of pricing and quantity discrepancies on invoices and invoice exceptions Respond to AP inquiries and requests (from either vendors and/or business associates). Periodically perform reconciliation of vendor accounts and request for missing invoices and also vendor statements. Update Vendor master information / changes as and when requested by vendors / business associates and handle Vendor master inquiry Responsible to adherin...

Provide constructive feedback to associates based on monitoring outcomes to enhance performance and compliance. Prepare and deliver accurate and timely transaction monitoring reports to relevant stakeholders. Analyze quality performance data continuously and recommend actionable improvements at both the associate and process levels. Provide root causes of errors, compliant/escalations and maintain an analysis log based on audit data and feedback loop. ; Update performance tracking tools (eg, Prompt) to ensure timely and accurate reporting of Service Level Agreements (SLAs). Participate regularly in calibration exercises to maintain consistency and accuracy in quality measurement. Collaborate...

Invoice Processing Vendor reconciliation Payment Processing T&E processing Reconciliation and audit Knowledge of accounting principles and practices related to accounts payable process Familiarity with tax regulations T&E processing Reconciliation and audit Concur Vendor Setup/Management Knowledge of accounting principles and practices related to accounts payable processe Familiarity with tax regulations, T&E processing Payment Processing Reconciliation Knowledge of accounting principles and practices related to accounts payable process Familiarity with tax regulations,

Design and develop AI-powered applications using OpenAI APIs Integrate models like GPT, Codex, and others into software solutions Collaborate with cross-functional teams to define AI use cases Implement prompt engineering and fine-tuning strategies Ensure ethical and responsible use of AI technologies Monitor and optimize model performance and accuracy Write clean, maintainable, and well-documented code Stay current with AI research and OpenAI updates Participate in code reviews and team knowledge sharing Troubleshoot and resolve technical issues related to AI integration Requirements : Bachelor s degree in Computer Science or related field Proficiency in Python and experience with RESTful A...

Position Title Procure To Pay (PTP) Function Operations Reports to PTP Lead Operations Location Noida, India Span of Control N.A. Position Type Permanent Essential Functions Fair Understating of Procure to Pay Cycle (P2P) and Accounts Payable Good Understanding of PO and Non PO Invoices Knowledge of Invoice Processing both PO and Non PO Basic Understanding of Vendor Set ups and Reconciliations Vendor Reconciliation Vendor query management skills Insight on Intercompany transactions Adaptable to learn new document type, process, concept and skills Ensure adherence to process guidelines as per agreed quality standard on all SOPs Performance parameters Attendance & Schedule Adherence Timeliness...

Essential Functions: Use 3 rd Denied Party Global Trade Software to Conduct Restricted Party Screening Provide in-depth research and analysis of Denied Party Screening results to determine whether an eCommerce Trade Partner has been placed on an official Denied Party List, blocked from export transactions, or sanctioned by a government. (applicable to other commercial transactions as well) Conducts research as required using available Internal and External resources Provide data for performance metrics and the generation of accurate scorecards Support Export Compliance Audits as required Knowledge/Skills/Abilities: Demonstrate ability to analyze findings Proficiency in MS Programs Outlook, M...

Able to work on client applications, have knowledge of London Market, Llyods Market Insurnace and workflow. Able to work with minimal supervision Demonstrated mastery of processing, policy rating and policy issuance systems. Solves problems effectively; identifies the relevant issues, gathers needed information and input, applies sound reasoning, and develops workable solutions Excellent data comprehension skills read and carefully interpret business requirements Responsible to handle high volume of transactions Excellent customer service orientation, communication (written and verbal) and problem solving skills

Must have GDS knowledge (Any). Must have knowledge of Refunds, Fares & Pricing, Ticketing. Travel certification is required. Must have knowledge of different fare and routing types. Good communication skills. Good Travel geographical knowledge. Maintaining high accuracy, productivity standards and should have willingness to learn. Will have Interaction with clients through email for query resolution and should build and maintain good working Relationships with customers Participate in process improvement initiatives, be flexible and change ready in a dynamic work environment.

Download invoices from email or electronically, Process invoices in ERP, work on discrepant invoices and identify reason for mismatch, prepare pending items reports on defined frequency and share it will clients, work with client team to improve clearance rate. ;Support in vendor statement reconciliation, AP helpdesk and other account payables support activities. Should have experience of working on industry recognized ERPs (for eg SAP, PeopleSoft, D365, Media ocean). Past experience of working in Media accounting preferred.

Interfaces with AP Support, accounts payable, preparing and submitting unclaimed property reports to state authorities and directly with the customer/vendor to determine the ability to pay, communicate contractual specifications, and enforce remedies in reconciling accounts. Manage portfolio of accounts including delinquency, write-offs, credit memos, and additional interest. Conducts pre-sale credit risk evaluation, prepares recommendations, and makes credit approval decisions on new accounts. Recognizes deteriorating credit situations recommending and implementing solutions.

Essential Job Functions: Demonstrates ability to perform all appropriate tasks within Collection Department. Ability to manage their portfolio in High Radius regarding day-to-day activities appropriate for collection of aged accounts receivable assuring all functions are covered within guidelines established, elevating as appropriate to resolve issues timely. Requires moderate assistance from Collections Manager. Execute plan established with their Collections Manager to contact all customers within portfolio responsibility reducing A/R balances to meet A/R goals of Current A/R aging balance of 90%. High level of understanding of Dispute Resolution/ Problem set up for items forwarded to fiel...