262 Invoice Management Jobs - Page 2

As a Rights and Permissions Administrator for English Language Learning (ELL) products and services at Pearson, your role involves supporting the rights clearance function to enable the use of photos, videos, and text assets. You will work collaboratively with colleagues to manage data processing and system-based tasks for multiple projects, ensuring accuracy and effectiveness in achieving your goals. Additionally, you will have opportunities to expand your knowledge of rights and permissions beyond the immediate scope of the role. Key Responsibilities: - Work within systems supporting the acquisition of third-party media rights, including financial processing, data management for image/text...

Role & responsibilities : Placing PO as per indents Materials follow-up with vendors / suppliers On time delivery of materials Inventory management New vendor code creation as per request from Sourcing team. Monthly MIS on availability of materials Follow-up with Finance Team for Vendor payments / advances, etc.

As an experienced SAP S/4HANA Materials Management (MM) Functional Consultant, you will play a crucial role in the team by utilizing your expertise in SAP S/4HANA MM. With a minimum of 10 years of hands-on experience and certification in SAP S/4HANA MM, you will lead project rollouts, customize SAP MM functionalities, and provide training to end-users to ensure smooth operations. - Lead complete SAP S/4HANA MM project rollouts, aligning with client's business models and goals. - Customize and configure SAP MM functionalities such as procurement, inventory control, material planning, and invoice management. - Create detailed functional designs for system modifications, enhancements, and integ...

Great Organization Flexible working hours About Our Client A brand that is used by all household when travelling. Job Description Meetings to Lead Meetings to Contribute CONTINUITY RELATIONSHIP MANAGEMENT PROJECT MANAGEMENT GOVERNANCE AND EXECUTION The Successful Applicant Partner management experience with expertise in contract and invoice management Compliance or Risk management experience Superior communication skills both written and verbal Strong ability to think clearly and rationally in order to understand logical connections between various data points. Strong problem-solving skills with an emphasis in adaptability and resilience Ability to clearly articulate compliance requirements ...

As an intern at CHIT1 Studios, your day-to-day responsibilities will include: - Ensure the smooth running of day-to-day office activities and maintain a well-organized environment. - Invoice management: Handle all incoming and outgoing invoices, ensuring accuracy and timely processing. - Track the usage and inventory of art materials, ensuring optimal stock levels and efficient usage. - Project tracking: Monitor and document the progress of ongoing, future, and past projects, maintaining detailed records for easy reference. - Manage backend processes, including documentation, filing, and maintaining organizational systems. - Manage office utilities, resources, and general administrative task...

You will be joining DP World as an Assistant Manager- Account Receivable & Tax Accountant in the Global Service Centre located in Navi Mumbai. Your role will involve supporting the GSC Finance in managing various accounting activities of the company, including finalization of accounts, audit, financial planning and analysis, financial and management reporting, accounting supervision, working capital management, statutory and other compliances, including managing tax returns. - Invoice import order management and transfer from contracts module on a regular basis - Ensure correct invoices are sent to customers for all jurisdictions based on jurisdiction rules - Regular check and escalation of ...

As a Finance Intern at Rrayze Business Solutions in Bhatinda, Punjab, you will be part of the Finance & Compliance department, working on various tasks to support the company's financial operations. Your responsibilities will include: - Assisting in day-to-day accounting and bookkeeping tasks - Supporting in GST and TDS calculations and filings - Working on data entry and financial documentation - Assisting in preparing financial reports and MIS - Helping with reconciliations and invoice management - Learning and applying financial regulations and company policies To be eligible for this role, you should be a B.Com / M.Com / MBA Finance or equivalent pursuing student with a basic understandi...

Key Responsibilities: Manage and monitor accounts receivable to ensure timely collections Evaluate credit risk and recommend appropriate credit limits for customers Implement and maintain credit control policies and procedures Coordinate with internal teams for invoice accuracy and dispatch Handle disputes and deductions by communicating effectively with clients Prepare and maintain reports related to aging, outstanding, and payment status Minimize bad debts and improve DSO (Days Sales Outstanding) Ensure compliance with company policies and industry regulations

Role Overview: As an Associate Telecommunications Specialist at NTT DATA, you will be an entry-level subject matter expert responsible for managing telecommunications invoices, ensuring accuracy and resolving exceptions. Your role will involve identifying new telecommunications inventory, obtaining price quotes from vendors, and overseeing order fulfillment. You will serve as a liaison to clients, managing telecommunications cost allocation and invoice exception management. Key Responsibilities: - Provide invoice management services to assigned clients, ensuring telecommunications cost allocation and invoice exception management. - Perform standard invoice validation checks, document and res...

Role Overview: Genpact, a global professional services and solutions firm, is seeking a Manager for the Order to Cash process. The ideal candidate should possess extensive knowledge of the entire order to cash process, including various invoice types. You will be working in a high-pressure environment, leading a team of approximately 20 to 25 individuals. Key Responsibilities: - Validate Purchase Order (PO) requests to bill the order - Investigate discrepancies in POs and invoices with disputes - Manage Order to Cash activities related to collections and dispute management - Interact with end customers through calls and emails for collecting past due amounts - Meet collections targets on a m...

Role & responsibilities Maintain day-to-day books of accounts using Tally Prepare and file GST, TDS, and other statutory returns Manage accounts payable and receivable Reconcile bank statements and vendor accounts Support month-end and year-end financial close process Prepare financial reports and assist with audits Coordinate with internal teams and external consultants Ensure timely invoicing and payment follow-ups Maintain accurate records for inventory and assets in coordination with the inventory team Preferred candidate profile B.Com / M.Com / MBA (Finance) or equivalent 25 years of hands-on experience in accounting Proficiency in Tally Good understanding of GST, TDS, and other Indian ...

Responsibilities: * Manage sales, purchase entries & vouchers using Tally ERP & Salesforce * Verify invoices against POs & contracts * Process sales invoices with accuracy * Ensure timely payment reminders via email

Position Title: Senior Analyst-Optimization Territory/Location: Pune, India Reports to: Team Manager Sakon is the premier multi-shore telecommunications analytics company, the first to combine telecom lifecycle management with consultative savings services in a single platform For more information, please visit our website www.sakon.com Job Summary The Senior Analyst-Optimization will serve as a for financial analytics services using enterprise customer telecom expense management (TEM) solutions. The Wireless team is responsible for analyzing US telecommunication costs using TEM software applications and working closely with SAKON customers based in the United States.Important metrics includ...

Job Title: Resource Cost Controller Responsibilities: Ensure timely submission of invoices and creation of Purchase Orders (POs) for procurement of external resources. Maintain and distribute regular reports related to PO creation and invoice bookings . Coordinate with Vestas Finance and Supplier Finance teams to ensure correct POs, invoices, and payments are followed up for on-time invoice submission and payment processing . Perform cost estimation and pre/post analysis for external resources. Collect and archive approved timesheets as supporting documents for manpower-related invoices. Act as a liaison between timesheet approvers and agencies to resolve any discrepancies or issues in times...

KP Group is looking for Executive to join our dynamic team and embark on a rewarding career journey Assisting with the preparation of operating budgets, financial statements, and reports. Processing requisition and other business forms, checking account balances, and approving purchases. Advising other departments on best practices related to fiscal procedures. Managing account records, issuing invoices, and handling payments. Collaborating with internal departments to reconcile any accounting discrepancies. Analyzing financial data and assisting with audits, reviews, and tax preparations. Updating financial spreadsheets and reports with the latest available data. Reviewing existing financia...

Job Description: Location: Chennai Experience: 4 - 6 Years Shift Flexibility: Must be willing to work in any shift (UK / US (Night Shift)) Key Responsibilities: Handle customer and vendor master data setup in SAP. Fill and process customer/vendor onboarding forms Manage customer purchase orders and shipping details for order execution Execute intercompany order processing workflows Maintain Engineering Change (EC) documentation and updates Implement pricing changes and validate discrepancies Oversee invoice management and manual billing adjustments Support EDI transactions and troubleshoot basic integration issues Work with Plex or similar ERP tools as needed Skills & Expectations: Strong ha...

Budget provisioning, claims processing, dealer coordination. PI gathering, consolidation and communication to stakeholders. Billing of Government Orders through GeM in SAP, coordination of orders. Monthly price update on the CSD and KPKB portals Provident fund Health insurance

Responsibilities: * Oversee material handling & receipts * Ensure timely invoicing processes * Manage materials using RGP/NRGP system * Collaborate with suppliers on purchase orders * Maintain accurate inventory levels

We are looking for a dynamic individual to take charge of front-desk management, accounting and administrative functions. The role requires someone who is both professional and approachable, with strong organizational skills and attention to detail. Key Responsibilities: Prepare and manage invoices, purchase orders, e-way bills, delivery challans, and other business documentation. Handle and maintain company accounts, co-ordinate with our accounts team. Manage GST, e-filings, and compliance with IT, TDS, GST, PT, ESI, PF. Maintain and analyze ledgers, journals, P&L accounts, balance sheets, and ensure monthly reconciliations of debtors, creditors, and other accounts. Manage petty cash book, ...

Job Description Responsible for the global invoice management - accounts payable within internal departments/divisions . Includes invoice reconciliation and settlement, compliance to company policy and reconciliation management in PandL and balane sheet. Job Description - Grade Specific Entry and mid-Junior level in a Finance Administration roleStrong team player with the ability to build good relationships with their stakeholders.Able to act on own initiative with regular supervision. Understands when to seek guidance/escalateSupports experienced Finance specialists delivering progress reporting, task management and documentation for Finance activity

Job Description Responsible for the global invoice management - accounts payable within internal departments/divisions . Includes invoice reconciliation and settlement, compliance to company policy and reconciliation management in PandL and balane sheet. Job Description - Grade Specific Entry and mid-Junior level in a Finance Administration roleStrong team player with the ability to build good relationships with their stakeholders.Able to act on own initiative with regular supervision. Understands when to seek guidance/escalateSupports experienced Finance specialists delivering progress reporting, task management and documentation for Finance activity

1Inward entry , outward entry of bills . maintaining proper record of bills from inward to paid I tracking of bills for all site) 2 Checking of Contractor Tax invoice date & Tax invoice number, Stamp of contractor firm, Address of contractor, contractor invoice on letterhead. 3Checking of Contractor GST number, Company GST number, Company Address & firm name , Current GST amount on bill , last bill GST paid details. 4Each & every bill to scan & upload to ERP 5Stacking/filing of original bills in folder 6Coordinate with accounts team for clearance of account ledger 7Bill inward in erp for invoice tracking system 8Checking labour payment paid by contractor 9labour compliance follow up with wit...

Role Overview You will be responsible for leading and overseeing various financial operations and processes, ensuring compliance with controls and SOPs. Your role will require strong leadership skills, operational rigor, and proactive communication with internal and external stakeholders. Key Responsibilities - Provide leadership and oversight for escalation processes within the finance verticals across different campuses. - Identify root causes of financial issues and implement corrective actions. - Foster accountability within the vertical finance teams through regular reviews and policy reinforcement. Vendor & Invoice Management - Ensure timely and accurate processing of all invoices with...

We are looking for a detail-oriented and proactive Marketplace Operations Executive to manage and optimize our marketplace operations across platforms like Amazon, Flipkart, Blinkit, and Zepto. The role involves handling order processing, purchase orders, invoicing, appointment scheduling, shipment creation, report generation, and coordination with internal and external stakeholders to ensure operational excellence. Essential Qualification & Experience: 1-3 years of relevant experience in e-commerce/marketplace operations (Amazon / Flipkart / Zepto/etc.) Strong data & analytical skills Responsibilities: Handle day-to-day marketplace operations. Create purchase orders (POs) accurately and in ...

Why eClerx? Dynamic Work Environment: Engage in innovative projects and a diverse team. Growth Opportunities: Enhance your professional journey with continuous learning. Inclusive Culture: Collaborate with a team that values every contribution Job Summary: We are seeking an experienced and proactive Credit Controller with a background in the travel industry to manage customer credit, collections, and receivables. The ideal candidate will be responsible for maintaining healthy cash flow, minimizing credit risk, and ensuring timely payments from travel agents, corporate clients, and B2B partners. This role requires strong financial acumen, industry-specific experience, and excellent stakeholde...