Prior experience in all Accounts Payable functions, including Vendor Maintenance, Invoice Processing, Exception handling, Payments & reporting activities of the Accounts Payable Interact with the client both over e-mails and conference calls as necessary Interact with Vendors / Requestors
Introduction?Our Client is creating world class Spatial Perception technology. We are a funded IIT Bombay startup focused primarily on developing IP lead technology.Technologies like Drones, Robotics, Mixed Reality and Virtual reality are growing at a very rapid rate. But one of the main bottlenecks to the growth
Description Work experience: 5-7 yrs. of prior work experience Should have experience to deliver the given tasks independently Should act as the bridge between juniors and managers Roles and Responsibilities Manage the given process deliverables as per SLA in APS BAU processes Assist
activities and also be involved in communication with the client on a daily basis on processing related tasksResource having US income/reconciliation/sales audit experience will be preferred Good reasoning and analytical skills, require excellent written & verbal skillsGood reasoning and analytical skills ...
and keeping contact with vendors and internal clients for the EMEA region. We are looking for an Senior AP Representative for our Africa team within our Enterprise Supply Chain department. Your responsibilities would be: Responsibility for end to end Account Payable processes Prioritizing
Primary Location: Hungary,Budapest,Budapest Education: Bachelor's Degree Job Function: Operations Schedule: Full-time Shift: Day Job Employee Status: Regular Travel Time: No Job ID: 16076053 Description ESC AP Representative Citi Service Center Budapest was established in 2005 to serve 54
and vision •Collaborate with other technologists across the firm and GCS in particular to assess current capabilities and bridge the gaps with legacy and future systems. •Articulates the business value and impact of advanced technical and non-technical information with ease and knows when to seek
Accounts Payable process Responsibilities: Prior experience in all Accounts Payable functions, including Vendor Maintenance, Invoice Processing, Exception handling, Payments & reporting activities of the Accounts Payable Interact with the client both over e-mails and conference calls as necessary
Invoice Processing, Exception handling, Payments & reporting activities of the Accounts Payable Interact with the client both over e-mails and conference calls as necessary Interact with Vendors / Requestors as necessary To possesses good accounting knowledge and conceptuality strong To ensure adherence
judgment and decision making skills Ability to manage expectations and maintain key relationships with internal and external clients Strong analytical skills Proficiency with Microsoft Office suite Certification from DRII/BCI is preferred, though not a mandatory requirement at the time of joining Must
Ability to work in a deadline driven environment · A proactive approach to problem solving, taking ownership of issues and having the determination to follow things through · Client centric to provide better service · Good time management skills · Uses initiative & readily questions · Must be very
Should conduct Technical Specification walk through with client team Should be able to diagnose and fix Batch & CICS Abends Independently Mandatory technical Skills – COBOL, CICS, JCL, VSAM, Job Scheduler (EX.CA7) Should have development experience in COBOL & CICS Primary Skill : VisionPLUS (CMS, FAS ...
He would be responsible for preparing detailed technical specifications, test plan · Associate would be responsible for Developing/modifying, test and deploy programs Job Specification · An associate should have development experience in one of the VisionPLUS modules - CMS ...