262 Invoice Management Jobs - Page 6

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...

Role & responsibilities • Daily accounting entries in Tally Prime • Preparation of sales invoices and e-way bills • Record purchase bills and payment reconciliation • Prepare and post journal vouchers, credit notes, and debit notes • Maintain proper documentation for billing, sales, and purchase transactions • Assist in monthly GST return filing and TDS compliance • Coordinate with vendors and internal departments for documentation • Maintain payment follow-up and outstanding reports • Prepare bank reconciliation statements • Support internal audit and monthly reporting activities Preferred candidate profile The ideal candidate will possess skills in Tally Prime. Application Instructions: In...

We are seeking an experienced Account Assistant to join our finance team in India. The ideal candidate will play a crucial role in maintaining accurate financial records and assisting with various accounting functions. Responsibilities Assist in maintaining financial records and preparing financial statements Handle accounts payable and receivable processes Support the preparation of budgets and forecasts Reconcile bank statements and monitor cash flow Assist in the preparation of tax returns and financial reports Collaborate with other departments to ensure accurate financial reporting Maintain organized financial files and documentation Skills and Qualifications Bachelor's degree in Accoun...

Job Responsibilities: Reconciling the companys bank & credit card statements, and book-keeping ledgers. Knowledge of AR/AP and supervision of Sales & Purchase invoices. Managing income and expenditure accounts. Excellent attention to detail and detail oriented. Contributing to the preparation of new or amended accounting systems, program & procedures. Initiating and managing financial/accounting software used by the company. Strong analytical, communications and computer skills. Investigating and resolving audit findings, account discrepancies and issues of noncompliance. Preparation of MIS reports. Assist with audit preparations. Income and corporate tax filing. Finalization of accounts etc...

As an Accounts Receivable Specialist at our company located in Chhattarpur, Delhi, you will play a crucial role in managing supplier relationships, ensuring timely invoice updates, and maintaining GST compliance. Your key responsibilities will include developing and maintaining strong relationships with suppliers, ensuring timely update of invoices in the books of account, demonstrating expertise in GST compliance, following up with vendors and internal departments on invoices reflected in the GSTR portal, performing timely vendor reconciliation, and addressing any discrepancies. Additionally, you will be analyzing market trends to forecast procurement needs. To qualify for this role, you sh...

You are a motivated and detail-oriented Junior Finance Associate joining our dynamic finance team in Manorama Ganj, Indore, MP. This entry-level position is perfect for recent graduates or individuals with 02 years of experience who aspire to advance their career in finance. Your role will involve supporting key financial operations, assisting with reporting and analysis, and contributing to maintaining the overall financial health of the organization. You will be responsible for assisting in preparing financial reports such as balance sheets, income statements, and cash flow statements. Supporting budgeting and forecasting processes, conducting data entry, managing invoices, and processing ...

Roles and responsibilities: Accounting and Ledger Management Accounting Knowledge and Software Proficiency Debtor and Creditor Management Expense Report Management GST and TDS Compliance Statutory Compliance Preferred candidates from NBFC/MF/Insurance

Role & responsibilities Reporting To: Senior Accounts Officer / Accounts Manager / Finance Head 1. Daily Accounting Entries: Record all day-to-day transactions in accounting software (e.g., Tally, ERP). Maintain proper records of cash, bank, and journal entries. 2. Invoice Management: Generate and process sales and purchase invoices. Verify and match bills with purchase orders and delivery challans. 3. Bank Reconciliation: Perform daily bank reconciliations and report discrepancies. 4. Payment Processing: Assist in preparing payment vouchers and maintaining petty cash records. 5. Documentation & Filing: Organize and maintain financial documents, vouchers, and reports. Assist with the auditor...

Responsibilities: * Oversee order processing & invoicing * Manage commercial activities & sales data reports * Ensure accurate commercial accounting & reporting * Collaborate with sales team on customer queries & issues Free meal Cafeteria Office cab/shuttle Life insurance Accidental insurance Health insurance Performance bonus Gratuity Provident fund

The job involves Invoice Management, which includes creating and sending invoices to customers for goods or services rendered. You will also be responsible for Reporting by generating reports on accounts receivable status, aging reports, and other relevant financial data for management. Credit Management is a key aspect of this role where you will assess customer creditworthiness, set credit limits, and manage accounts on hold. Additionally, you will handle Collections by following up on overdue accounts, initiating collection efforts, and collaborating with collection agencies when necessary. This is a Full-time, Permanent position with benefits such as health insurance and Provident Fund. ...

As an Accounts and General Purchase professional, you will be responsible for maintaining billing to customers, handling GST-related assignments, and coordinating with auditors. You will also be in charge of maintaining proper documentation on MIS reports of sales versus purchases. Additionally, you will collaborate with suppliers and the indenting team to monitor stock levels and identify purchasing needs. You will track orders, ensure timely delivery, update internal databases with order details, and conduct market research to identify pricing trends. Negotiating better prices with vendors, preparing cost analyses, and maintaining updated records of invoices and contracts will be part of y...