7 Invoice Checking Jobs

Join us in driving connectivity forward! At One Mobility Group, we bridge worlds combining nearly a century of German automotive engineering precision with the innovation power of the globe's largest electronics and ICT manufacturer. This unique positioning makes us the strategic partner for end-to-end mobility solutions from initial concept design to large-scale manufacturing. Our comprehensive portfolio spans the full spectrum of electrified mobility, including power distribution systems, high- and low-voltage modules, safety components, and advanced charging solutions. We specialize in integration expertise that seamlessly connects data, power, and sensing - redefining what's possible in ...

As a Finance Associate at Artefact Companies, you will be responsible for analyzing and interpreting financial information to support informed business decisions. This includes tasks such as creating financial models, analyzing data, conducting market research, and providing recommendations to management. Strong analytical, communication, and problem-solving skills are essential for success in this role. Key Responsibilities: - Assist in creating and analyzing the commercial performance of projects according to commercial plans and expenditures. - Reconcile client revenue accruals with actual media/staff time investments and third-party media provider invoices. - Support financial tasks incl...

Role Overview: Join One Mobility Group as a Procurement Associate Buyer at their location in Asia India, Pune Lonikand. At One Mobility, you will be part of an international team working across 17 countries, where inclusivity, trust in ideas, and collaboration are valued. As a Procurement Associate Buyer, you will play a crucial role in managing purchasing requests, orders, price changes, and supporting commodity procurement. Your tasks will include monitoring special orders, handling invoices, managing RFQs, maintaining master data in ERP systems, supporting global procurement requests, and organizing general procurement office tasks. Key Responsibilities: - Manage Purchasing Requests, Purc...

. The role is responsible for processing a high volume of supplier card payments/invoices on behalf of our customers. . Reconciliation of company credit card. . Responsible for checking and processing supplier invoices, ensuring they are VAT compliant, adhering to each customers policy. Job title: Executive - Financial Services Job Description: Your responsibly will include a selection of items contained in the following list below. Invoice Checking Invoice processing Preparing and validating payment data Allocate adjustments Hotel statement reconciliation Obtaining supplier band details as necessary Daily processing reconciliation Invoice query logging and resolution Updating credit card re...

You will be responsible for coordinating and following up with Forwarders, Transporters, and Shipping Lines-CHA to ensure smooth operations. This includes tracking vessels as per schedule, checking invoices and products, handling S/B, BOE, Duty Drawback & MEIS, coordinating with factories for material dispatch, and ensuring compliance with export standard procedures for document submission to customs. Additionally, you will be involved in preparing bill of entry through EDI for both home consumption and warehouse, arranging transport for goods delivery, dispatching original documents, and preparing purchase orders as per requirements. You will also contact clients to facilitate clearance pro...

Location - JUHU, Mumbai Determination: To ensure all reconciliations of the store operations, invoicing and other backend operations are completed efficiently Job Description: Retail Operation Reconciliation: cash deposits versus the system for the assigned outlets credit card statements versus the actual and the system and highlighting any discrepancy to the management. verify the credit card commissions as per the card type and highlight abnormalities. cheques entries versus the pending payments and reporting back any discrepancies. Check purchase invoices for the assigned stores to cross-check all details entered in the system and get it rectified as per the company process to speed up th...

3–5 yrs exp in vendor management, invoice checking, GST knowledge, and MS Excel. Full-time, on-site role in Thane. Must handle billing cycles, vendor coordination & compliance. Required Candidate profile Graduate with 3–5 yrs experience in vendor management, invoice checking, and billing coordination. Proficient in Excel, with knowledge of GST and compliance processes.