Perform data entry and review documents for integrity. Review and verify documents for quality and sequence, and enter data accurately in the processing system. Assist with the maintenance of files for imaging and create logs for all incoming and completed work.

The role involves processing orders and handling general inquiries related to deliveries and returns. You will assist customers with tracking their orders and managing account adjustments. This position requires effective communication and customer service skills.

We seek an efficient and skilled bid manager to lead the end-to-end bid process, from opportunity identification to proposal submission. Responsibilities include developing bid strategies, managing budgets, and ensuring compliance with client requirements. The role involves collaboration with various teams to produce high-quality proposals and presentations.

The role involves transaction processing with a focus on case study and ownership, requiring independent decision-making for process resolution. Candidates will handle queries from third-party stakeholders via email, necessitating strong business writing skills. Performance will be measured on quality, efficiency, and customer satisfaction.

This role is primarily responsible for processing transactions as per the SLA metrics defined by the client. Ensure that the process transactions are processed as per Desk Top procedures and that assigned targets in accordance with SLA are met. Quality of transactions must comply with predefined parameters.

This role is primarily responsible for processing transactions as per the SLA metrics defined by the client. Ensure that the process transactions are processed as per Desk Top procedures and that assigned targets in accordance with SLA are met. Quality of transactions must comply with predefined parameters.

The Assistant Manager will oversee the accounts payable process for the London market operations. Responsibilities include managing vendor invoices, ensuring compliance with financial regulations, and maintaining vendor relationships. The role requires strong attention to detail and proficiency in accounting software.

The Vice President will oversee operations in the Insurance Life & Annuities sector, focusing on financial performance, client satisfaction, and people management. Responsibilities include managing revenue commitments, ensuring SLA performance, and implementing digital solutions. The role requires extensive experience in operations management and client collaboration.

Design, implement, and optimize sophisticated machine learning models to uncover meaningful patterns and insights from data. Utilize advanced algorithms to enhance model performance for accurate predictions. Stay updated on machine learning advancements and document methodologies for effective communication with stakeholders.

The role involves processing invoices and related documents, resolving exceptions, and ensuring daily work queue clearance. Candidates should have good communication skills and a working knowledge of Microsoft Office and accounting principles. Cross-training in other functional areas within Accounts Payable is expected.

Responsible for billing of service, maintenance, and warranty jobs. Interact with various teams to resolve discrepancies and validate pricing and warranty information. Create invoice batches, process reports, and manage customer invoicing.

We are seeking a Fraud Detection Specialist to join our Fraud Operations team. The candidate will be responsible for reviewing lending and credit card applications, account openings, and fraud referrals. Key responsibilities include analyzing customer accounts, ensuring compliance with regulatory standards, and documenting transaction approvals or rejections.

We are seeking a Fraud/Dispute Investigator to join our Fraud/Dispute Operations team. The candidate will be responsible for conducting investigations related to fraud and disputes across various banking products. This role requires experience in customer service and compliance with regulatory standards.

The Accounts Payable Executive role involves processing supplier invoices accurately and in compliance with company policies. Responsibilities include analyzing and resolving invoice exceptions, ensuring timely vendor setup and maintenance in the system, executing payments as per agreed terms, and reconciling vendor accounts.

The OE data analyst is responsible for collecting, organizing, and analyzing data to support operational excellence. This role involves collaborating with teams to identify data needs, designing data collection methods, and producing insights. Proficiency in tools like Excel, SQL, Power BI, or Tableau is required.

The Associate/Senior Associate will analyze and approve drugs based on process guidelines. Candidates should have a sound knowledge of drugs and diseases, along with strong analytical skills. Fluency in English and strong communication skills are essential.

The Billing Executive will process weekly billing files, upload and balance adjustments, and manage invoice creation and distribution. The role requires strong organizational skills and the ability to work under tight deadlines while maintaining accuracy. Candidates should have 1-2 years of experience in a high-volume billing environment.

The role involves processing PO and Non-PO invoices, resolving invoice exceptions, and understanding 2-way and 3-way match concepts. Candidates should have knowledge of workflow systems, preferably Ariba, and possess strong analytical skills. The position requires managing multiple activities under strict deadlines.

Conduct transaction monitoring as per guidelines defined in the process maps. Prepare transaction monitoring reports and ensure timely and accurate reporting. Participate in calibration exercises and conduct ongoing analysis of quality performance to recommend actions for improvement.

Responsible for billing of all service, maintenance, and warranty jobs. Interact with various teams to resolve discrepancies and validate pricing and warranty information. Create invoice batches, process reports, and handle customer invoicing and payment adjustments.