9 Voucher Management Jobs

You will be responsible for the following key areas: - Solution Architect experience ranging from 12 to 18 years of implementation projects using Oracle OCOMC (offline mediation controller) and/or OC3C (convergent charging controller). - Skills to configure and extend Cartridges and NPL code customization using OCOMC product framework. - Skills to implement OC3C for Voice IVR SMS and USSD. - Experience implementing Voucher management through OC3C. The certifications required for this role include: - Oracle OCOMC - OC3C,

As a Client Service Analyst at Deutsche Bank in Bangalore, India, your primary role will be to ensure adherence to DB Service Standards related to Customer Service, Compliance, and Corporate Security. You will also be responsible for creating a sales and service environment across the service team, acting as a backup to the service head. - Strict adherence to all internal and external guidelines including KYC, Money Anti Launderings, and audits - Proper monitoring of expenses, controlling costs, waiver tracking, and lead management - Displaying all Regulatory Circulars in the Area - Accurate processing of all account opening forms and MF applications - Ensuring compliance with Voucher Manage...

Following up for deliverance of material at different sites, verifying bills, travel expenses, all sort of vouchers of sites. Keeping records of all purchase and sales of material and labour. Candidate should have good communication skills, and zeal to learn and grow, should have good analytical skills

Seeking a Sr. Travel Consultant – Operations to handle supplier coordination, negotiate best rates, manage voucher creation & tour confirmations, and support sales with strong domestic & international destination knowledge

As a Jr. Accounts Associate at our company, you will be responsible for supporting the Accounts Assistant in various accounting and financial tasks. Your primary role will involve billing and invoicing responsibilities, ensuring accurate financial reporting, managing vouchers, handling PO, SRN & Miro processes, monitoring cash flow, ensuring compliance with regulations, and collaborating with different departments for efficient financial operations. Your key responsibilities will include generating accurate invoices and billing statements, maintaining financial records, reconciling accounts, preparing financial statements, managing vouchers, utilizing Miro for accounting tasks, monitoring ca...

You will be responsible for addressing debtors" complaints and grievances by coordinating with the factory and management, conducting debtor and creditor account reconciliation, and facilitating the recovery of slow and stopped debtor dues. In cases where necessary, you may need to visit debtors or creditors for account reconciliation and dues recovery. Additionally, you will liaise with the bank to ensure the completion of their monthly documentation. Your role will involve creating and reviewing sale vouchers based on dispatch details, as well as purchase vouchers from receiving details obtained from the factory. You will oversee the invoicing process in collaboration with the factory acco...

Job Description Assistant Manager, Accounts Department : - Accounts Reporting to : - Manager/Head of Accounts Key Responsibilities: Day-to-Day Operations Support: Oversee the daily operations of the accounting department, including accounts payable/receivable, payroll, and general ledger activities, ensuring smooth operations and accuracy in financial transactions. Invoice and Voucher Management: Prepare and maintain detailed records of invoices (both received and issued). Ensure proper documentation for all financial transactions, including preparing vouchers for payments and receipts. Invoice Preparation: Prepare all invoices issued by the organization, ensuring proper documentation, tax c...

Key Responsibilities Update and maintain accounting vouchers and transaction records. Generate sales invoices accurately and in a timely manner. Coordinate with the dispatch/logistics team for invoice and delivery document preparation. Maintain records of dispatched goods and ensure proper filing of documents. Reconcile dispatch and invoicing data for accuracy and compliance. Assist the accounts team with day-to-day activities, including bank reconciliations and vendor payment coordination. Desired Candidate Profile Graduate in Commerce/Finance (B.Com, M.Com, or equivalent). 1-3 years of relevant experience in accounts and dispatch coordination. Proficiency in accounting software (e.g., Tall...

Following up for deliverance of material at different sites, verifying bills, travel expenses, all sort of vouchers of sites. Keeping records of all purchase and sales of material and labour. Candidate should have good communication skills, and zeal to learn and grow, should have good analytical skills