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2.0 - 4.0 years
3 - 5 Lacs
bengaluru, karnataka, india
On-site
Responsibilities: Support transactional and reporting tasks related to financial reporting Perform statement reconciliations and review financial documents for accuracy Work across multiple processes while ensuring consistency and timeliness Monitor, maintain, and improve key performance measures Proactively manage and resolve customer issues related to process support
Posted 4 weeks ago
2.0 - 4.0 years
4 - 6 Lacs
bengaluru, karnataka, india
On-site
Responsibilities: Support transactional and reporting tasks related to financial reporting Perform statement reconciliations and review financial documents Manage multiple financial processes in parallel with accuracy and attention to detail Maintain and improve key performance indicators aligned with process goals Proactively address and resolve customer issues related to the support functions
Posted 4 weeks ago
2.0 - 4.0 years
4 - 5 Lacs
bengaluru, karnataka, india
On-site
Responsibilities: Work on transactional processes related to finance and accounting functions Support AP invoice processing while ensuring timely and accurate completion of transactions Manage multiple transactional activities simultaneously across AP/AR/GL Create and maintain process documentation for internal tracking and knowledge transfer Monitor service level agreements (SLAs) and ensure compliance for supported projects Improve and maintain key performance indicators related to quality and efficiency Proactively handle customer issues and support requirements to ensure resolution
Posted 4 weeks ago
5.0 - 9.0 years
0 Lacs
noida, uttar pradesh
On-site
You will be joining as an AP Lead at a tech-enabled outsourcing platform located in Sec 3, Noida. With over 5 years of experience and a mandatory CA qualification, you will play a crucial role in the company's financial operations. Your primary responsibilities will include: - Transactional processing for purchase order and non-purchase order backed invoices - Responding to vendor and internal partner queries - Conducting audits of invoices and expenses for compliance - Resolving discrepancies with stakeholders - Providing accurate support to vendor inquiries - Managing the company's corporate card program - System administration of expense management tools - Maintaining bank reconciliation ...
Posted 1 month ago
2.0 - 7.0 years
7 - 17 Lacs
bengaluru
Work from Office
About this role: Wells Fargo is seeking a Loan Servicing Representative. In this role, you will: Support Loan Servicing functional area or processes Identify opportunities to improve various areas within Loan Servicing and recommend solutions Review, research, analyze, calculate, and submit mortgage claims that are moderately complex in nature Perform moderately complex administrative, transactional, operational, or customer support tasks Review, research, process, and respond to written and phone inquiries of moderate to high complexity from customers, title companies, vendors, and internal personnel pertaining to loans and various areas within Loan Servicing Receive direction from Loan Ser...
Posted 1 month ago
3.0 - 7.0 years
0 Lacs
karnataka
On-site
We are looking for someone with 3-5 years of experience to join our team at Bengaluru Luxor North Tower. As a part of this role, you will be responsible for supporting the life cycle of an employee through routine Workday/Local transactional processing/approval. This includes handling the Hire Process, Confirmation process, Leavers process, FnF Approvals/Recovery, Personal Information/Legal Name Change, HR bulk Upload, and clearing WD inbox actions. You will also be accountable for ensuring Workday Data Accuracy & quality and driving Line Manager Comms and Capability building to guarantee correct Workday transactions and Data Validation. In addition, you will need to manage complex reporting...
Posted 1 month ago
1.0 - 5.0 years
0 - 0 Lacs
haryana
On-site
Job Description: Managing Trade Finance operations for Domestic Products, you will be responsible for performing day-to-day operational tasks of trade finance transactional processing. This includes conducting initial scrutiny and preparation of documents of Trade before sending the same for further processing with Banks. Candidate Profile: - Experience: 1 - 3 Years - Salary: 2 Lac 50 Thousand To 4 Lac P.A. - Industry: Financial Services / Banking, Investments / Insurance / Stock Market / Loan - Qualification: Other Bachelor Degree Key Skills: - Trade Operations - Domestic Trade Finance - Trade Finance - Transactional Processing - Trade Finance Operations - B.com - Domestic Products - Trade ...
Posted 1 month ago
0.0 years
0 Lacs
hyderabad, telangana, india
On-site
At Genpact, we don't just adapt to change-we drive it. AI and digital innovation are redefining industries, and we're leading the charge. Genpact's , our industry-first accelerator, is an example of how we're scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to , our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that's shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for l...
Posted 2 months ago
3.0 - 7.0 years
0 Lacs
noida, uttar pradesh
On-site
You will be responsible for transactional processing of purchase order and non-purchase order backed invoices. You will respond to queries from vendors and internal partners, conduct audits of invoices and expenses for compliance with company policies, and resolve discrepancies with relevant stakeholders. Additionally, you will provide accurate support to vendor inquiries and administer the company's corporate card program. Your role will involve system administration of expense management tools, collaborating with technical teams to address problems, and establish effective relationships through written and verbal communication. You will update daily cash flows, maintain bank reconciliation...
Posted 3 months ago
5.0 - 9.0 years
0 Lacs
noida, uttar pradesh
On-site
About the Client: Our client is a tech-enabled outsourcing platform that integrates AI with human expertise to deliver exceptional customer experiences. Their services, ranging from telecalling to sales and support, leverage automation and trained professionals to drive efficiency, reduce costs, and scale business growth across industries. Job Description: AP Lead Location: Sec 3, Noida Experience: 5+ years of experience Qualification: CA mandatory Responsibilities: Transactional Processing for Purchase order and non-purchase order backed invoices Respond to queries from vendors and internal partners Conduct audits of invoices and expenses to ensure compliance with company policies Work to r...
Posted 3 months ago
5.0 - 9.0 years
0 Lacs
noida, uttar pradesh
On-site
As an AP Lead at our client's tech-enabled outsourcing platform in Sec 3, Noida, you will play a crucial role in overseeing transactional processing for purchase order and non-purchase order backed invoices. With a mandatory CA qualification and at least 5 years of experience, you will be responsible for maintaining compliance with company policies by conducting audits of invoices and expenses. Your ability to resolve discrepancies with stakeholders, provide accurate support to vendors, and administer the corporate card program will be key to driving efficiency and growth. Your main responsibilities will include updating daily cash flows, maintaining bank reconciliation statements, and ensur...
Posted 3 months ago
5.0 - 9.0 years
0 Lacs
noida, uttar pradesh
On-site
Job Description: You will be joining as an AP Lead at a tech-enabled outsourcing platform located in Sec 3, Noida. With over 5 years of experience and a mandatory CA qualification, you will play a crucial role in the company's financial operations. Your primary responsibilities will include transactional processing for purchase order and non-purchase order backed invoices, responding to vendor and internal partner queries, conducting audits of invoices and expenses for compliance, resolving discrepancies with stakeholders, and providing accurate support to vendor inquiries. Additionally, you will be in charge of the company's corporate card program, system administration of expense managemen...
Posted 3 months ago
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