Aged vapi jobs in Haryana 1 -5 of 5 (0.000s)

Account payable - internship

GurgaonOnecom

...actions. 7. Review the aged creditor analysis weekly to ensure supplier accounts are up to date, including requesting copy invoices, matching direct debits, and requesting payments for credit notes where required. 8. Post corporate card invoices accurately. 9. Ensure timely online filing on the finance drive to maintain a [...]

Category Office & Administration

17 hours ago in Internshala

Reinsurance process

HaryanaGenpact

...& Controls - Oversee aged debtors and broker reconciliations, ensuring timely resolution, control adherence, and data accuracy across reporting cyclesContinuous Improvement & Controls - Strengthen process controls, identify automation opportunities, and drive consistency and efficiency across Reinsurance operationsMinimum [...]

Category Office & Administration

9 days ago in Internshala

Portfolio ops - asset management - associate/sr. associate - etd - fresher

HaryanaAcuity Analytics

...with brokers, and escalate aged issues. Monitor pricing for specific products (e.g., Copper Options) and ensure positions and valuations are in line with market data and client expectations. Maintain and monitor dashboards for trade exceptions, reconciliation breaks, and commission updates; proactively flag issues and trends to [...]

Category Real Estate

9 days ago in Internshala

Financial control lead

HaryanaDyson

...STP team to manage aged open PO and GRIR items, proactively follow up with PO owner to close PO/GRIR on a timely manner. Oversee AR/AP status and work with various stakeholders to achieve OTC and STP metrics. Internal controls Review and ensure proper controls are in place for all processes managed by DBS. [...]

Category Office & Administration / Sector Accounting, Finance and Management Control

13 days ago in Labor24

Financial analyst

HaryanaTrueBlue India

...& Dispute Resolution on aged invoices as per defined SOP.Identify and resolve payment discrepancies, and answers client inquiries to get invoices paid. Skip Trace and contact clients to get overdue invoices paid.Research and resolve payment discrepancies and liaison with Cash applications team for proper payment posting.Follow [...]

Category Banking, Insurance, Finance & Accountancy

18 days ago in Internshala