New job Urgent Opening for Sr FCH Res & Proc Specialist (Accounts Payable & Accounts Receivables)

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Group: JOBS 2.0: Job Search Career Networking Staffing. Post Resume -Get Paid by Employers at Resumark .com Subject: Urgent Opening for Sr FCH Res & Proc Specialist (Accounts Payable & Accounts Receivables) Sanika.R ( 600 + Connections) posted a job: Urgent Opening for Sr FCH Res & Proc Specialist (Accounts Payable & Accounts Receivables) "Hi, About Us Global Technologies premier human resource placement agency and has established itself as a reputed multi-faceted team of highly qualified and experienced consultants, from diverse professional fields and expertise, who understand the rapid changes taking place in the global business environment. Based in India – third largest pool of skilled manpower in the world, we are well positioned to service the varied staffing needs of diverse business segments. One of our client looking for the below mentioned position. Position: Sr FCH Res & Proc Specialist (Accounts Payable & Accounts Receivables) Total experience: 4yrs Requirements: Associate’s Degree (financial studies), or equivalent experience Specifications : Accounts Payable & Accounts Receivables Job-related experience equivalent to advanced vocational training (Credit Control / Resolution / Processes) Demonstrated ability to apply somewhat diversified procedures to similar situations, paying close attention to detail Excellent communication skills Intermediate Excel and Access user skills Internal Description: General Summary: The primary focus of this role is to provide support for managing relationships with our Roaming Partners. Principal Duties and Responsibilities: Performing payable invoice reconciliation process, including approval or adjustment of invoices received from roaming partners Producing all credit/debit notes on behalf of clients Liaising with all partners of our clients to build relationships, resolve queries, answer questions and relay information Resolving any general day to day roaming partner problems that may arise Monitoring and replying to emails from partners; referring to appropriate departments or escalating to Supervisor when appropriate Acting as back-up support to an assigned individual Performing ad hoc tasks upon management request Responding to requests for information from roaming partners and internal colleagues Amending positions Setting up manual payments Raising interest invoices External Description: General Summary: The primary focus of this role is to provide support for managing relationships with our Roaming Partners. Principal Duties and Responsibilities: Performing payable invoice reconciliation process, including approval or adjustment of invoices received from roaming partners Producing all credit/debit notes on behalf of clients Liaising with all partners of our clients to build relationships, resolve queries, answer questions and relay information Resolving any general day to day roaming partner problems that may arise Monitoring and replying to emails from partners; referring to appropriate departments or escalating to Supervisor when appropriate Acting as back-up support to an assigned individual Performing ad hoc tasks upon management request Responding to requests for information from roaming partners and internal colleagues Amending positions Setting up manual payments Raising interest invoices Note: Please send Cvs only, who can attend the interview weekdays, with short notice period (max 30 days only) Job Location: Bangalore If this interests you kindly forward, your latest updated profile as reply to this mail & we will call you at your convenient time for provide more details. We would really appreciate if you refer any of your friends and colleagues....! Please Contact: Nagesh M.Y Global Technologies Cell:+91-99800 21291 nagesh@global-tech.co.in www.global-tech.co.in"

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