262 Invoice Management Jobs - Page 5

As a part of this role, you will be responsible for various key responsibilities including client servicing, event planning, invoice management, and vendor management. Your primary focus will be on ensuring top-notch service delivery to our clients, meticulously planning and executing events, managing invoices efficiently, and effectively handling relationships with our vendors. About Company: We are a well-established event management company based in Delhi, with operations spanning across India. With over a decade of experience in the industry, we have successfully organized and managed more than 1000 events nationwide. Join us in our journey of creating unforgettable experiences and deliv...

ERM is a leading global sustainability consulting firm, committed for nearly 50 years to helping organizations navigate complex environmental, social, and governance (ESG) challenges. We bring together a diverse and inclusive community of experts across regions and disciplines, providing a truly multicultural environment that fosters collaboration, professional growth, and meaningful global exposure. As a people-first organization, ERM values well-being, career development, and the power of collective expertise to drive sustainable impact for our clients and the planet. Our Global Delivery Centre (GDC) in India is a unified platform designed to deliver high-value services and solutions to ER...

You will be working as an Invoice Executive at Livnest Technologies Pvt Ltd with a minimum of 6 months of experience in Accounts/Finance. Your key responsibilities will include providing GST filing support by tracking and managing GST filing deadlines, assisting in data preparation for monthly returns (GSTR-1, GSTR-3B), managing TDS by preparing and maintaining accurate TDS sheets, coordinating post-sales financial activities, managing invoice generation by coordinating with Sales and Sourcing Teams, maintaining accurate financial records, and compiling financial data for MIS reporting. You will be required to share MIS reports with the Chartered Accountant by the 5th of every month for GST ...

Genpact (NYSE: G) is a global professional services and solutions firm dedicated to delivering outcomes that shape the future. With over 125,000 employees in more than 30 countries, we are driven by curiosity, entrepreneurial agility, and a commitment to creating lasting value for our clients. Our purpose, the relentless pursuit of a world that works better for people, empowers us to serve and transform leading enterprises, including the Fortune Global 500, leveraging our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. We are currently seeking applications for the position of Manager, Order to Cash. We are looking for a candidate ...

SAP VIM Consultant | 12+ yrs | Remote Looking for experienced SAP VIM professional with 12+ years experience. Remote role. Send resumes to areeba@urbench.com

At Genpact, we don't just adapt to change-we drive it. AI and digital innovation are redefining industries, and we're leading the charge. Genpact's , our industry-first accelerator, is an example of how we're scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to , our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that's shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for l...

Managed the accuracy and timely processing of quarterly VAT Returns of UK client companies managed the accuracy and timely processing of quarterly VAT Returns of UK client's companies. Review and prepare financial statements from client's books on FRS 102, FRS 102 1a and FRS 105 Year-End Accounts-Preparation of Bank reconciliation, Depreciation account, Debtors ledger reconciliation, Creditors ledger reconciliation, VAT reconciliation, and PAYE reconciliation. Reviewed/prepared the income tax provision for the UK Limited companies (billion + revenues) on various software i.e.Alfa tax, IRIS, and Tax Calc. Responsible for Reconciling & Streamlining the company accounting records system by inpu...

Managed the accuracy and timely processing of quarterly VAT Returns of UK client companies managed the accuracy and timely processing of quarterly VAT Returns of UK client's companies. Review and prepare financial statements from client's books on FRS 102, FRS 102 1a and FRS 105 Year-End Accounts-Preparation of Bank reconciliation, Depreciation account, Debtors ledger reconciliation, Creditors ledger reconciliation, VAT reconciliation, and PAYE reconciliation. Reviewed/prepared the income tax provision for the UK Limited companies (billion + revenues) on various software i.e.Alfa tax, IRIS, and Tax Calc. Responsible for Reconciling & Streamlining the company accounting records system by inpu...

As a Data Entry and Bookkeeping Assistant, your primary responsibility will involve maintaining and updating financial records, ledgers, and journals. You will be required to input data into accounting software for various transactions related to sales, purchases, and expenses. Additionally, you will assist with monthly reconciliation of bank statements and accounts to ensure the accurate matching of financial transactions between records and statements. You will also play a key role in generating and issuing invoices to clients and tracking company expenses, categorizing them, and ensuring expenditures are within budget limits. In terms of financial reporting, you will support the preparati...

The Project Controls Specialist will be responsible for independently applying Cost Control procedures, best practices, and analysis to any size or type of project. You will apply sound knowledge of Project Controls principles in general and handle Cost Control aspects of FEED and large EPC projects independently. Additionally, you will lead and guide less experienced Cost Control personnel and can function as a Project Controls Manager on small to medium projects. It is crucial to manage your team to contribute to a safe working environment and set up a Cost control system on a project based on McDermott International requirements and project (contract) requirements. Your responsibilities w...

As a Purchase Coordinator at The Redlands Ashlyn group of companies, you will play a key role in sourcing and procuring a wide range of Agriculture and Farming equipment, gold jewellery equipment, purity testing machines, and weighing machines from various vendors, both domestic and international. Your responsibilities will include researching potential vendors, tracking orders to ensure timely delivery, updating internal databases with order details, evaluating offers and negotiating prices to obtain the best deals, preparing cost analyses, and maintaining accurate records of invoices and contracts. Additionally, you will be required to communicate with suppliers as necessary to confirm or ...

You will be responsible for ensuring the smooth running of day-to-day office activities and maintaining a well-organized environment. This includes handling all incoming and outgoing invoices, ensuring accuracy and timely processing. Additionally, you will be required to track the usage and inventory of art materials to maintain optimal stock levels and ensure efficient usage. Your role will involve monitoring and documenting the progress of ongoing, future, and past projects, maintaining detailed records for easy reference. You will also be responsible for managing backend processes such as documentation, filing, and maintaining organizational systems. Managing office utilities, resources, ...

Job Summary The Marketing Admin Executive (Retail) will provide essential administrative support to the marketing team, ensuring smooth operations and efficient project execution. This role requires a highly organized and detail-oriented individual with strong communication and stakeholder management skills. The successful candidate will be responsible for managing purchase orders, tracking invoices, maintaining item codes in the system, and monitoring packaging projects to completion. Main Responsibilities: Work closely with the internal cross-function teams, external state holders and lead multiple external agencies for business objective, campaign development and program execution excelle...

We are looking for an Accounts Intern to support our finance team with day-to-day accounting tasks and basic financial operations. The role involves assisting with data entry, invoice management, expense tracking, reconciliations, and maintaining financial records. The ideal candidate should have a basic understanding of accounting principles, be proficient in Excel, and be detail-oriented and organized. Knowledge of accounting software tools like Zoho Books or Tally will be an added advantage. This is a great opportunity to gain hands-on experience in accounting processes within a fast-growing consumer brand environment. Location-Remote,Delhi NCR,Bangalore,Chennai,Pune,Kolkata,Ahmedabad,Mum...

As an Accountant/Cashier at RTO, Bhavnagar, you will be responsible for handling cash and credit entries with technical knowledge of Alpha, Ornate, or Data Care software for jewellery. You will manage bank reconciliation, RTGS/NEFT transactions for all branches, and cheque deposits. Your role will involve following up for schemes and closing all accounts. To excel in this role, you are expected to possess convincing power and customer handling skills. Honesty and patience are essential behavioral traits for this position. A graduate/post-graduate educational qualification is required, along with being computer literate. Your responsibilities will include being honest and patient with custome...

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.