197 Invoice Management Jobs - Page 3

The Redlands Ashlyn group of companies, established in 1989, is a prominent supplier of a diverse range of Agriculture and Farming equipment, gold jewellery equipment, purity testing machines, weighing machines, etc., serving clients in India and overseas. At Redlands Ashlyn, we are committed to delivering top-notch product quality, exceptional customer experiences, and comprehensive after-sales services. As a Purchase Coordinator, your responsibilities will include conducting research on potential vendors, both domestic and international, tracking orders to ensure timely delivery, updating internal databases with order specifics such as dates, vendors, quantities, and discounts, assessing v...

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

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

Join us as a Legal Business Proc Ops - Matter Manager at Barclays, where you'll spearhead the evolution of the digital landscape, driving innovation and excellence. You'll harness cutting-edge technology to revolutionize our digital offerings, ensuring unparalleled customer experiences. You may be assessed on the key critical skills relevant for success in the role, such as experience with Legal Business Proc Ops - Matter Manager, as well as job-specific skillsets. To be successful as a Legal Business Proc Ops - Matter Manager, you should have experience with: - Contributing to the design and execution of transformation initiatives within global procurement operations, ensuring alignment wit...

Role & responsibilities : Vendor Payments, Employee Reimbursements, Accounting Schedules, Accounting Schedules Preferred candidate profile :B.Com,M.Com,MBA(Finance).

What Were Looking For We are seeking a Payments Collection Executive who will be responsible for ensuring smooth invoice management, timely payment collections, and seamless coordination between internal teams (especially Finance, Supply & Category Teams) This role is ideal for someone with strong communication skills, a keen eye for detail, and the ability to follow through until the job is done. What Youll Do 1. Invoice & Payment Management Raise accurate invoices for completed projects in a timely manner Maintain updated payment trackers, ensuring zero missed follow-ups Verify and reconcile payments with the Finance team 2. Payment Follow-ups Engage with vendor partners via calls, emails,...

Role Overview: JSW Energy Ltd. invites applications for the role of Electrical PSS Engineer to manage and oversee the electrical systems and operations at Pooling Substations (PSS). The engineer will be responsible for the design, inspection, commissioning, operation, and maintenance coordination of electrical equipment and systems within PSS to ensure optimal performance and compliance with safety and regulatory standards. Key Responsibilities: Manage electrical equipment and systems at Pooling Substations (PSS) including switchgear, transformers, busbars, and protection systems. Coordinate inspection, testing, and commissioning of electrical components in PSS. Track material procurement, i...

Handle billing operations with a focus on Tally ERP, -Punch and process Sales Bills, Purchase Bills, Credit Notes, -Maintain, file, and organize invoices systematically, -Assist with day-to-day billing and accounting tasks, -Ensure accuracy in financial entries and compliance with company processes.

Hello All, Greetings for the day! Job Title: Assistant Manager - Commercial Finance Department: Commercial/Business Finance and FP&A Company: Allegis Group Location: Bangalore, India (Work from Office) Interview: In office, 1 round. Key Responsibilities Serve as the single point of contact for all finance and operations-related customer discussions. Deliver actionable insights to business teams by identifying financial risks and opportunities. Conduct periodic forecasting across various levels (e.g., client, module) to highlight potential risks and opportunities. Provide commercial support for RFIs and RFPs. Assist the commercial team with contract reviews, SOW management, business analysis,...

Job Description Position: Team Lead Invoice & Data Analysis (US Telecom) Employment Type: Full-Time Location: Hyderabad (Work From Office) Role Overview We are seeking an experienced Team Lead Invoice & Data Analysis (US Telecom) to oversee invoice reconciliation and data research processes. The role requires strong analytical expertise, proven team leadership, and in-depth knowledge of US telecom invoice processing. You will lead a team of analysts, manage timelines, ensure high-quality deliverables, and drive continuous improvement in data accuracy and process efficiency. Key Responsibilities Lead and manage a team of 9 - 14 data analysts working on invoice reconciliation and data research...

About Company BDO India LLP (or BDO India) is the India member firm of BDO International. BDO India offers advisory, accounting, tax & digital services for both domestic and international organizations across a range of industries. BDO India is led by more than 350+ Partners & Directors with a team of over 10000 professionals operating across 14 cities. We expect to grow sizably in the coming 3-5 years, adding various dimensions to our business and multiplying the increasing the current team size multi-fold. Job Summary : The Executive Assistant will provide high-level administrative support to the senior management team at BDO India. This role requires an individual who is highly organized,...

Process Payroll by preparing salary sheet in excel considering employee attendance, leaves, PF & ESIC etc. & hands it over to accounts department. Coordinate with ho for pf /esic challan generation. Maintain all employees personal file. Maintain bio-metric & manual data for attendance. responsible for enrollment of an employee in bio-metric system. Maintain leavedisbursementrecord of all employees. Preparing weekly payment challan of 800+ employee. Preparing monthly invoice for contractlabouremployeeswage disbursement. IT Skills :- Knowsadvanced ms excel, v-lookup, ms-office, power-point, Internet. Preparing reports, drafts, online payments.

Who are we looking for? We are looking for a Tax Manager to join our growing team. This role is responsible for ensuring compliance with all applicable tax laws and regulations, optimizing tax strategies, and managing tax-related risks. You will lead key areas such as tax accounting, planning, and compliance, while also handling audits and representing the company before tax authorities. Key responsibilities: • Oversee routine Direct Tax and Transfer Pricing compliance in India and International jurisdiction • Prepare and review corporate tax returns , transfer pricing documentation, tax certifications, and withholding tax filings to ensure timely and accurate submissions. • Collaborate with...

Knowledge BOQ, Sound in handling vendors to ensure the work completion on time as per BOQ, ensure work completion certification and invoice submitted by vendors, communication (Tamil, Hindi & English) and skills in computer. Timely completion of fit outs of proposed retails outlets and retail support in terms of utility Ensure regular and systematic schedule of inspections for the retail fit outs as per drawing and BOQ. Tracking and ensuring tenant fit out work completion as per work permit issue and Indent. Ensure procurement & Inventory management of civil. Vendor Performance Management - ensure the vendor performance is tracked basis the SLAs and KPIs drawn for better execution and any de...

As a Tier 1 Technical Support Consultant at Sutherland, you will be responsible for leading the design, configuration, and deployment of SAP Ariba Buying & Invoicing modules. With over 8 years of hands-on experience in SAP Ariba, you will focus on implementing, configuring, and optimizing the Buying & Invoicing (B&I) modules. Your role will involve customizing SAP Ariba B&I solutions to support procurement, purchase order processing, and invoice automation while ensuring seamless integration with existing systems. In a dynamic business environment, you will lead end-to-end B&I projects, from requirement gathering to go-live, to ensure successful and timely delivery. Your key responsibilities...

As a SAP BRIM Consultant, your primary responsibilities will include designing and configuring the CI module to align with specific business requirements. This involves setting up pricing, taxation, and integrating with other SAP modules such as FI-CA and CC. Your expertise in ABAP on S/4 Hana will be crucial in developing code efficiently within the SAP environment. You will also play a key role in system performance tuning to guarantee the optimal functioning of the SAP BRIM solution. This includes troubleshooting issues and optimizing the end-to-end billing processes to enhance the performance of the CI module. Additionally, you will be responsible for designing and testing invoice docume...

As a successful candidate for this position, you will demonstrate exceptional attention to detail, recognizing the critical importance of accuracy in billing processes. Your ability to communicate effectively with both clients and colleagues will be vital in resolving issues and fostering positive relationships within the organization. Your responsibilities will include preparing and processing invoices with precision, ensuring timely and accurate delivery to clients and customers. Additionally, you will be tasked with managing client or customer accounts, updating information, and addressing any billing discrepancies that may arise. This is a full-time position that offers the benefits of p...

You should have more than 2 years of relevant experience in IT Asset Lifecycle Invoice Management processes. Being experienced in day-to-day Asset Management Expense Management related activities is crucial. It is essential to possess a strong knowledge in all areas of Hardware Asset Management (HAM) and Expense Management. Excellent written, verbal, and presentation skills are required for effective interaction with both internal and external customers. Your responsibilities will include managing the IT hardware asset portfolio to ensure risk control, cost management, governance compliance, and performance objectives are met while maintaining company policies and processes. Your key respons...

We are seeking a highly skilled Specialist SAP Architect, Accounting to join our global Digital, Technology, and Innovation ( DTI ) team. This role is essential for guiding the transition from SAP ECC to SAP S/4HANA . The ideal candidate will have extensive experience in architecting, designing, and implementing Invoice to Settle solutions, with a strong focus on Accounts Payable and Accounts Receivable. You will be responsible for building scalable and secure solutions, collaborating with business partners, and ensuring our systems align with leading practices and business goals. Roles & Responsibilities Solution Architecture: Design and architect SAP S/4HANA Vendor Invoice Management (VIM)...

As a key member of the team managing some of the world's most inspiring office spaces across Asia, you will have the opportunity to kick start your career and grow in a dynamic and innovative environment. Your role will involve leading onsite operations, building strong relationships with clients, strategic planning, meeting facilities needs, and leading health & safety efforts to ensure a safe workplace for all. Your primary responsibilities will include implementing and monitoring building procedures, promoting best practices, and creating better processes within your team to enhance onsite operations. You will work closely with clients to anticipate and meet their expectations consistentl...

As an Accounts Assistant, you will be responsible for supervising and managing stocks, ensuring that reports are generated quarterly both physically and in Tally. You will need to identify and resolve any discrepancies in stock reports efficiently. Additionally, you will be in charge of processing salaries accurately and safeguarding sensitive financial information. Your role will also involve ensuring timely completion of audits on a quarterly, half-yearly, and yearly basis. You will support the management team by providing them with necessary financial data and preparing supporting documents for filing papers with various departments. Monitoring general office maintenance, purchasing offic...

The job involves indexing invoices and filing them in the appropriate places, identifying unpaid invoices, and notifying the relevant parties. You will also be responsible for dispersing and monitoring petty cash resources, evaluating and processing expense reports from employees and executives, and preparing checks for disbursement. It is essential to maintain accurate and thorough vendor records, evaluate and approve purchase orders, and establish a positive rapport with employees and vendors. You may need to fill in on the accounts receivable side when required. This is a full-time position with benefits including health insurance and provident fund. The work schedule is during the day sh...

Role & responsibilities Are you ready to elevate your career in the Order to Cash (O2C) domain? Were hiring for multiple roles across key functions: Account Activation & Setup Collections Dispute Management Invoice Management Quality Team Lead & Managers Location: HCLTech, Plot No. 12, Sector 5, MIHAN SEZ, Nagpur 441108 Experience Required: 1 to 15+ years Notice Period: up to 30 Days Be part of a dynamic team driving innovation and excellence in finance operations. Preferred candidate profile Associate - 1+ years of relevant experience in Account Activation & Setup/Cash Application/Collections/Dispute Management/Invoice Management/Quality. Analyst - 2+ years of relevant experience in Account...