100 Invoice Jobs

SAP MM End User Purchase Order Specialist (6 months to 1 Year Experience) Location: Vadodara, Gujarat Full time role with MNC in Power Industry Budget: upto 3 LPA Job Summary: We are seeking a motivated SAP MM End User with approximately 6 months to 1 year of hands-on experience, specifically in handling Purchase Orders (POs) . The ideal candidate should be familiar with SAP MM module functionalities and be capable of managing procurement-related tasks within the SAP environment. This role supports procurement operations and ensures accurate and timely processing of purchase orders in accordance with company policies. Key Responsibilities: Create, process, and track Purchase Orders (POs) in SAP MM. Support procurement team by maintaining accurate PO data and documentation. Coordinate with vendors and internal stakeholders to follow up on order confirmations, deliveries, and invoices. Assist in troubleshooting PO-related issues in SAP. Maintain material master data and purchase info records. Perform Goods Receipt entry in SAP when required. Generate SAP reports related to purchase orders and inventory. Collaborate with the finance and inventory team to ensure alignment of procurement processes. Requirements: Bachelors degree in Commerce, Business Administration, Supply Chain, or related field. 6 months to 1 year of hands-on experience with SAP MM as an End User , particularly with Purchase Order creation and management . Basic understanding of procurement and supply chain processes. Familiarity with SAP MM transactions such as ME21N, ME22N, ME23N, MIGO, and MIRO . Good communication and coordination skills. Attention to detail and accuracy in data entry. Nice to Have: Exposure to other SAP MM processes like Goods Receipt, Invoice Verification. Experience with MS Excel and report generation. Basic knowledge of inventory management. Kindly share update resume on kanchansinghdelta2025@gmail.com Kindly mention below details: No. of experience: Have you worked on SAP MM - purchase order creation Current CTC: Notice Period: Expected CTC: Current location:

As an Accountant, you will be responsible for managing financial transactions, preparing various financial documents, and ensuring accuracy in financial records. The ideal candidate for this role should have a strong understanding of accounting principles and possess specific skills in Tally ERP or Tally Prime, along with experience in using Miracle Software. Your duties will include bank reconciliation, handling GST and TDS matters, creating invoices, preparing balance sheets, and managing Profit & Loss accounts efficiently. To excel in this role, you should have a minimum of 1 to 3 years of relevant experience in the field of accounting. A comprehensive knowledge of financial regulations and compliance requirements is essential. The offered salary for this position ranges from 20,000 to 30,000 INR and the location of work is Rajkot. This is a full-time, permanent position that requires meticulous attention to detail and the ability to work with numbers effectively. If you meet the specified criteria and are interested in this opportunity, please apply by sending your resume to adm.jobsvale@gmail.com or contact us at +91 7211188860. In addition to a competitive salary, benefits for this role include provided meals and leave encashment. Join our team and contribute your expertise to our financial operations efficiently.,

Job Description -Billing Analyst: • Perform Billing Administration processes on SAP • Perform analysis and audits on costs, chargeability, office performance, analytics and reporting to support margin performance and sales competitiveness • Manage and track the project plans • Follow up with project managers on notes, changes, and approvals. • Run the SAC dashboard for chargeability and billability approval and generate a burn report as soon as the time is approved by the project manager. • Launch Preliminary Billing Report (PBR) and load into SAPs BPP for project managers to edit, finalize and approve. • Generate the monthly customer invoice and send it to the customer via email or mail through SAP, as required. • Respond to customer queries, perform root cause analysis and coordinate with the project managers to answer questions, resolve disputes, and update and distribute new invoices, as required. • Escalate unresolved customer disputes and collections to Client project managers and leadership, as required. • Provide and perform reporting, analysis, and analytics, as required. • Respond to management requests, as required. Year of Experience : 3 to 5 Years Location: Bangalore & Chennai Shift: Night shift Mode of work: Work from office Notice period: Immediate or 15 days notice. Those who are interested can drop their resumes at Krishna.Kumaravel@ltimindtree.com

Job Summary: We are seeking a skilled Guidewire BillingCenter Developer to join our delivery team for a client engagement in the insurance domain. The ideal candidate will have hands-on experience developing and configuring Guidewire BillingCenter solutions, with a focus on integration, customization, and enhancements based on client-specific needs. Key Responsibilities: Design, develop, and implement enhancements in Guidewire BillingCenter using GOSU, Java, and Guidewire Studio. Configure billing workflows, billing instructions, and financial transactions in BillingCenter. Should have worked on BillingCenter-specific workflows like Delinquency , Disbursement, Write-offs, and Suspense processing. Should have knowledge of Invoicing concepts and their implementation in various billing scenarios. Should have experience with Billing Plans and installment processing in BillingCenter. Develop and maintain integrations with external systems via SOAP/REST APIs and messaging. Participate in all phases of the software development lifecycle: requirement analysis, design, development, testing, and deployment. Collaborate with cross-functional teams including business analysts, testers, and architects to deliver high-quality solutions. Troubleshoot and resolve issues in production and non-production environments. Ensure adherence to coding standards, best practices, and client-specific compliance guidelines. Exposure to or hands-on experience in deploying applications on cloud platforms (AWS/Azure/GCP) is preferred. Required Skills: 3+ years of hands-on experience with Guidewire BillingCenter (version 9.x or above preferred). Strong proficiency in GOSU programming and Guidewire Studio . Experience with Guidewire Integration Framework , Web Services (REST/SOAP), and Plugins. Good understanding of billing-specific business processes including invoicing cycles, delinquency handling, billing instructions, and installment plans. Familiarity with SQL , XML , and related data technologies. Experience with debugging, performance tuning, and unit testing. Agile/Scrum project experience. Preferred Skills: Guidewire Certification in BillingCenter is a plus. Knowledge of other Guidewire modules like PolicyCenter or ClaimCenter. Working knowledge or hands-on experience with Cloud platforms such as AWS, Azure, or GCP . Exposure to CI/CD pipelines , version control tools (e.g., Git), and automated build/deployment practices. Experience working in client-facing or service-based delivery environments.

Knowledge of TDS/ GST Returns Filling & Taxation. Maintains Stock Management/Invoice Billing Should have working knowledge of TALLY & MS-Excel. SIPS 8874422211 (Call/Whatsapp) Required Candidate profile B.Com with 5-10 years of exp. as an Accountant Should have knowledge of salary making, Tally ERP 9, BRS, Excel, , GST&TDS Filling& Taxation . .

Developing & implementing collection strategies Directly contacting accounts to secure payments Coordination with SALES & CUSTOMER SUPPORT teams Analyze ACCOUNT RECEIVABLE data to identify areas for improvement Collection Progress MIS to Senior Magmt Required Candidate profile Any DIP/UG/PG 2-3yrs exp into CUSTOMER SUPPORT / ACCOUNT RECEIVABLES / PAYMENT COLLECTION with reputed companies Strong communication & follow-up skills must Willing to work @ MWC Off Roll position Perks and benefits Excellent Perks. Send CV recruiter@adonisstaff.in

HCLTech is Hiring | Care Support Role | Lucknow | Day Shifts | Freshers Welcome! Opening for Freshers - Care Support Role Job Location: Lucknow Shifts: Complete Day Shifts Work Mode: Work from Office Working Days: 5 Days Educational Qualification: Any Graduate Note: (B.Tech, M.Tech, MCA, BCA, Law Background and BE not eligible) Roles & Responsibilities Work as an Individual Contributor in the Invoice Management team. Invoice Management : - Perform assigned responsibilities for Invoice generation, review of unbilled sales, processing of credit/debit notes and Process month end accruals, generate required month end reports. Perform assigned activities as per defined timelines and accuracy parameters of the process Produce daily and monthly SLA/KPI reports (performance and business metrics) Skill set Required Fluent in English (written and Good analytical, multitasking and technical skills) Time management and Problem-solving attitudes are desired. Excellent customer service & communication skills Walk-In Interview Details: Dates: 28th July 2025 to 29th July 2025 Timing: 11:00 AM 4:00 PM Interview Location - HCLTech, Village Kanjehara & Chack Gajaria Farms, Sultanpur Road, Mastemau, Lucknow, Uttar Pradesh 226002 Take entry from Gate1. SDC1 Building, Ground floor. Contact Person: Aman Chhabra & Arpana Singh Please Carry: 2 Copy of Resume 1 ID Proof Note: Please do not carry any laptop, pen drive, or external storage devices. Interested candidates can walk in directly we look forward to meeting you!

Responsibilities: Working experience in SAP Good Communication and accounting knowledge Ensuring accurate invoice verification and timely processing of payments Intercompany and Bank Reconciliation Ensuring the compliance for processing Foreign Payments Good working experience in TDS and GST Liasioning with Internal and External Partners ( Including Bankers) Vendor Management Processing Employee Expense claims Maintaining all the required documentation Supporting of Audits. Supporting for Month end closing Qualifications: Minimum 2-3 years of experience working with accounts payable. Educational Qualification: CA- Inter/ MBA- Finance/ M Com/ B Com. Knowledge/ Experience in SAP.

Dear, Greetings from Naukri.com!! Your profile is suitable for an opening with our client GEP Worldwide for Accounts Payable Specialist profile. Overview: GEP delivers AI-powered procurement and supply chain solutions that help global enterprises become more agile and resilient, operate more efficiently and effectively, gain competitive advantage, boost profitability and increase shareholder value.Fresh thinking, innovative products, unrivaled domain expertise, smart, passionate people this is how GEP SOFTWARE, GEP STRATEGY and GEP MANAGED SERVICES together deliver procurement and supply chain solutions of unprecedented scale, power and effectiveness. Our customers are the worlds best companies, including more than 550 Fortune 500 and Global 2000 industry leaders who rely on GEP to meet ambitious strategic, financial and operational goals. Website Link: http://www.gep.com ? Organization: GEP Worldwide ? Profile: Accounting Specialist ? Experience: 2+ Years ? Job Location: Airoli, Mumbai ? Skillset: Accounts Payable , PTP, Procurement Please Note: If the above does not match your profile, kindly ignore the mail

Job Title: Accounts Executive Experience: 12 years Location: Chembur Responsibilities: Manage invoices and billing Record debit/credit entries Maintain accounts in Tally Handle basic reconciliations Assist with GST/TDS documentation

As a full-time permanent office worker, you will be responsible for various computer tasks such as managing invoices, stock, and other related activities. The job is suitable for fresher candidates who are looking for a fixed day shift schedule. The work location requires you to be present in person to carry out your responsibilities effectively.,

As a full-time employee, your responsibilities will include processing invoices and accurately entering data into the system. You will be required to perform 3-way matching between purchase orders, invoices, and receiving documents to ensure accuracy in financial transactions. Additionally, you will be responsible for reconciling vendor accounts, auditing expense reports, and providing support during month-end closing activities. Proficiency in ERP systems such as SAP, Oracle, QuickBooks, and NetSuite will be necessary for this role. You should also have advanced skills in Microsoft Excel, including VLOOKUP and pivot tables. Attention to detail and strong time management skills are essential to succeed in this position. The work location for this role is in person, and the expected start date is 19/07/2025.,

Preparing Financial Statement, Tax Compliance & Reporting tax audits, reporting & compliance, Internal Audits, Maintaining Financial Records, accounts payable and receivable transactions, invoice processing & payment reconciliation SIPS 8874422211 Required Candidate profile CA Inter/CMA with 2-10 years of exp. Should know about Tally ERP 9, Excel, GST& TDS Filling, MIS Reporting Knowledge of Balance sheet finalization.

Looking for a Logistics Executive to manage challan preparation, maintain and update Excel sheets for inventory and dispatch, coordinate with vendors and branches for timely deliveries, and ensure accurate documentation. Must be proficient in Excel.

Handle daily bank transactions, including deposits, payments, and reconciliations. Manage the end-to-end accounts receivable process including invoice generation, follow-ups, and ledger reconciliations. Preparing aging reports and payment advice mapping. Maintain and update records of all financial transactions in accounting systems. Ensure timely compliance with statutory obligations such as TDS, GST, PF, ESI, and other applicable regulations. Assist in preparing financial reports such as balance sheets, profit and loss statements, and cash flow statements. Coordinate with auditors and consultants for internal and statutory audits. Support monthly and yearly financial closings. Communicate with vendors, clients, and banks regarding financial transactions and queries. Maintain proper documentation and support for all finance-related processes.

Accounting: Creation of Vendors in Vendor Master after verification of KYC documents. Maintenance of Vendor Master along with copies of relevant documents. Booking of Fixed Assets, project expenses and general expenses and filing the bills and maintaining the register. Recording of entries for expenses after verification of necessary approvals and invoices/documents and related supporting information. Issuance and recording of Purchase Orders as per the approved process. Tracking PO s and closing out open POs as per approved process. Maintaining proper records in files and filing of documents. Ledger, accounts scrutiny and reconciliation of vendors accounts. Maintaining Monthly checklist of accounting works. Payments: Updating and mailing banks position every day. Handling and maintaining of Petty Cash. Vendors payment after checking PO/SO, Invoices, GRN, taking approvals and entries. Banks reconciliation with Statements on daily basis. Handling documentation works of banking related and other. Coordinating with banks for accounts opening, signatures addition and deletions, Mobile no and Email ID Updating Audit: Assisting in the completion of statutory and internal audits. Providing data, details and working as per requirements. Resolving queries pertaining to accounts and audits. Preparing statutory compliances report every month. Preparation of Financials statements Taxes & Compliances: Monthly payments of TDS and quarterly returns filing before due dates. Providing requisite data for IT and GST queries.

Mainly support the Internal Sales & Commercial Depts handling COMMERCIAL INVOICES PREPARATION, CUSTOMER COORDINATION, COORDINATION with INTERNAL DEPTS like PRODUCTION, LOGISTICS & OEM SALES, INVOICE / PAYMENT FOLLOWUPS with CLIENTS, COMMERCIAL MIS et Required Candidate profile Any DIP/UG/PG 2-3yrs exp into FINANCE/COMMERCIAL DEPT with Manufacturing / Trading Units Strong exposure in INVOICING is must Skills in SAP / ERP Work in SHIFT Work @ IRUGANTTUKOTTAI Off Roll position Perks and benefits Excellent Perks. Send CV recruiter@adonisstaff.in

As an Administration Executive at Hitachi India Private Limited, you will play a crucial role in supporting the company's operations and ensuring efficient administrative functions. With a rich history dating back to the 1930s, Hitachi Group has established itself as a key player in the Indian market, with a strong workforce of over 10,000 employees and a commitment to Social Innovation Business. Your responsibilities will include managing invoices and vendors, overseeing travel and transport arrangements, handling front desk operations, managing expatriates, and general administration tasks. The role requires a graduate from a reputable college with a solid understanding of administrative processes and procedures. Join us at Hitachi India Private Limited and be part of a dynamic team that is dedicated to contributing to the development of a sustainable society in India and fostering the country's economic growth.,

Hiring Accounts Assistant (12 yrs exp) in Vadodara. Must know Tally, GST, TDS, invoicing, and bank reconciliation. Mon–Sat, 10–6. Salary: 16K–20K. B.Com required. Apply now if you’re detail-oriented & ready to join immediately!

ead and manage the accounting and finance operations for UK-based clients or business entities Ensure compliance with UK accounting standards, HMRC regulations, and financial reporting requirements (including VAT, Corporation Tax, PAYE, etc.) Required Candidate profile ACCA-qualified with strong knowledge of UK GAAP, IFRS, and tax laws capitalplacement02@gmail.com

Roles and Responsibilities Preparation of Quotations, Bid documents To check and participate Govt.e-Tender portals and submission of bids Follow up of Quotation status and Payment Interact with OEMs, Customers and Internal Sales Prepare and submission of MIS Reports Import Logistics - Order Processing / Customs Clearance / Dispatch Planning Customer relationship Desired Candidate Profile Any Degree / Diploma in Electronics with functional experience in Sales Co-Ordination / Sales Support / Inside Sales / Front office Executive / e-Tendering / Logistics-Customs Clearance / SCM / Order Processing 2 - 10 years experience in sales coordination / inside sales executive Good verbal and written communications skills Perks and Benefits Industry Standard Salary Package + Other perks Immediate joiner is preferred to hire.

Handle monthly payroll processing including statutory compliance (PF, ESI, TDS) Prepare and file income tax returns, TDS, and GST Generate client and vendor invoices accurately and on time Tally ERP, GST, TDS, PF, ESI, and income tax filing

Hands on exp in day to day Accounts Statutory Compliance GST Project accounts Co-ordinate with Auditor/Bank Payable & Receivables Bank Reconciliation Invoice Revenue forecast Book keeping Good in Tally / ERP / SAP Monthly MIS, English Communication.

As a Coupa System Administrator, your primary responsibility will be to provide system administration and end user support for the Coupa System. You will be expected to assist users through phone, emails, and Service now tickets. It is essential that you possess a comprehensive understanding of all Coupa modules including Procurement, Invoicing, Sourcing, and Contract. You should have experience in P2P Indirect Procurement and be proficient in managing common Coupa Admin tasks such as configuring Chart of Accounts, approval chains, PO Customizations, Tax codes, PO Transmission methods, as well as supplier and catalog enablement. Your ability to comprehend requisitions, Purchase Orders (POs), Invoices, receipts, and tolerances will be crucial in deploying best practices within Coupa. Your role will involve working on various aspects such as Requisitions, Orders, Invoice processing, Expenses, Approval chains, Mileage rates, Chart of accounts, Lookup values, Account groups, Custom fields, Punch-outs, Items, Suppliers, Company Information, Home page content, Functional Integration errors, Roles, and permissions. To excel in this position, you must possess 2-4 years of relevant experience and demonstrate excellent communication skills both verbally and in written form. Strong analytical and problem-solving skills are also essential. Prior experience with PMO is considered advantageous. Proficiency in working with a PSA/project management tool such as Coupa OpenAir NetSuite (though not mandatory) will be beneficial. The ideal candidate should have a minimum of 2+ years of experience working with Coupa. Additionally, strong knowledge of Excel and MS Office is a must. Familiarity with information systems, running reports, utilizing BI tools like DOMO/Power BI, and defining required reports will be advantageous. This position is based in Bangalore.,

Coordinate sales team by managing schedules, filing important documents and communicating relevant information.Experience of Export Documentations for example, Certificate of Origin, Letter of Credit, Packing List, Etc