6 financial clerks jobs found for you.

Job Title : Trade AnalystLocation : Hyderabad Experience : 2-4years  WORK EXPERIENCE / KNOWLEDGE: Sound knowledge of investment products globally is required Knowledge of  Derivatives Must have a working knowledge of 2-5 years of experience in InvestmentIndustry A good understanding of the Derivatives Products (Futures, Swaps, Options) andthe confirmation and settlement processes for these instruments Good knowledge of Fixed Income product and FI

Required:Strong experience in the area of Billings / Revenue / Order to Cash./ GLDemonstrated problem-solving, strong interpersonal and communication skills.Experience working with Oracle and Salesforce is advantageous, although not essential.Solid experience working with large volume transactions with strong attention to detail.Advanced Excel user: able to handle very large raw data sets using pivots and other functions such as VLOOKUPS.1-3 years

Position: B2B Collection Executive / SupervisorDepartment: Operations – B2B CollectionQualification 10+2 minimumSalary :- 22k to 25k                                                                                                                                       Job Responsibilities: Coordination with clients for scheduled pickupsEnsuring timely collection of materials/documents and Vehicle placementsProper verification and documentation at the time

Position: Billing Executive Roles and Responsiblities 1. Billing2. Invoicing3. e-invoicing4. e-billing5. GI6. GST experience4

Role:Property Management AssistantPosition Summary:  We are seeking a detailed oriented and proactive Property Management Assistant to support the Shell Mobility India team. The  person plays a vital role in ensuring the seamless operations of property management process.  Key Responsibilities:  1. Rental Payment Processing   Accurately process monthly rental payment in the designated system   Ensure payments are made on time and resolve any issues that

Hi All,We are hiring for the Accounts payable-P2P role Loaction- Hyderabad Work form office  Key Responsibilities: Procure-to-Pay (P2P)Operations & Financial Processing Perform daily P2P operations, ensuring seamless execution of accounts payable tasks.Ensure timely and accurate processing of vendor invoices in the system.Maintain accurate transaction records for reporting and audit purposes.Verify and audit invoices to ensure compliance with internal