The Cluster Head - Education Loan is responsible for leading and managing the education loan business across AP & TG . This includes driving business growth, managing sales team, building partnerships, ensuring compliance and delivering exceptional customer services Key Responsibilities: - Business Development Team Management Sales & Revenue Targets Customer Service Requirements: Graduation/ Post Graduation in Business Administration Experience: 6-10 years in Education loan as a sales manager with at least 3-5 year in international marketing. Share the resumes to hydhrexe@ubisl.co.in. Job Type: Full-time Pay: From ₹400,000.00 per year Benefits: Cell phone reimbursement Health insurance Provident Fund Work Location: In person Application Deadline: 31/07/2025
Job Summary: The Accounts Payable Executive is responsible for managing the day-to-day processing of vendor invoices, ensuring timely and accurate payments, maintaining accurate financial records. This role ensures compliance with company policies and financial regulations. Key Responsibilities: Process vendor invoices accurately and in a timely manner. Verify invoice details, match with purchase orders and receipts . Ensure proper approvals are obtained before processing payments. Respond to vendor inquiries and resolve discrepancies efficiently. Reconcile accounts payable transactions and vendor statements. Maintain vendor master data and ensure up-to-date records. Assist in month-end closing by preparing AP reports and accruals. Ensure compliance with company policies, tax regulations (e.g., TDS, GST), and accounting standards. Required Qualifications: Bachelor’s degree in Accounting, Finance, Commerce, or related field. 2–4 years of experience in accounts payable or similar accounting role. Strong understanding of accounting principles and AP processes. Proficient in Microsoft Excel and other MS Office applications Job Type: Full-time Pay: ₹15,000.00 - ₹24,000.00 per month Benefits: Health insurance Provident Fund Work Location: In person
Job Summary: The Accounts Payable Executive is responsible for managing the day-to-day processing of vendor invoices, ensuring timely and accurate payments, maintaining accurate financial records. This role ensures compliance with company policies and financial regulations. Key Responsibilities: Process vendor invoices accurately and in a timely manner. Verify invoice details, match with purchase orders and receipts . Ensure proper approvals are obtained before processing payments. Respond to vendor inquiries and resolve discrepancies efficiently. Reconcile accounts payable transactions and vendor statements. Maintain vendor master data and ensure up-to-date records. Assist in month-end closing by preparing AP reports and accruals. Ensure compliance with company policies, tax regulations (e.g., TDS, GST), and accounting standards. Required Qualifications: Bachelor’s degree in Accounting, Finance, Commerce, or related field. 2–4 years of experience in accounts payable or similar accounting role. Strong understanding of accounting principles and AP processes. Proficient in Microsoft Excel and other MS Office applications Job Type: Full-time Pay: ₹15,000.00 - ₹24,000.00 per month Benefits: Health insurance Provident Fund Work Location: In person