197 Invoice Management Jobs - Page 8

Role & responsibilities Purchase order & Service entry sheet (SES) creation. Processing SES in SAP workflow in Vendor invoice management (VIM). Agreement creation and amendment in SAP. Follow up with finance and business team for budget approval. Collaborate with various departments to ensure seamless integration of the Purchase order & SES. Rectifying error and deviations and take necessary corrective & preventive actions. Support supervisor on reporting and analysis. GRIR reconciliation. Resolve any issues or discrepancies in PO & SES. Ensure timely and accurate processing of PO Amendment and SES creations. Follow SOPs and working instructions for processing. Good understanding of invoice ...

Job Title: Senior Executive Job Grade: G11B Department: NAM Quality Cluster Location: Vadodara Job Summary This position shall be responsible for Preparation of quarterly report to be sent to FDA for CD copies sent to vendors and employees. Management of new material codes creation in MDO Fuse portal for Quality and R&D functions. Management of GMP consultants travel arrangement for visiting Sun Pharma India sites, including review/verification and payment processing of consultants invoices. Area Of Responsibility Prepare quarterly report to be sent to FDA for CD copies sent to vendors and employees. Creation of new material codes creation for ZLAB items in MDO Fuse portal for Quality and R&...

Manage team to oversee real estate properties Resolve client issues at site Manage monthly invoicing Support tax related compliance Support legal proceedings Maintain ledger of company transactions Report directly to owner and salary based on exp.

Key Responsibilities Manage and process accounts payable transactions, ensuring accuracy and timeliness Validate and verify invoices from providers and vendors Reconcile accounts payable ledger to ensure accuracy of financial records Prepare and process payment runs in accordance with company policies and procedures Maintain vendor relationships and resolve any discrepancies or issues Assist in month-end and year-end closing processes Contribute to the development and improvement of accounts payable processes and systems Daily Tasks Review and process incoming invoices, ensuring they match purchase orders and receiving documents Enter invoice data into the accounting system accurately and ef...

The Role includes greeting clients, handling calls, scheduling meetings, and providing admin support. Must be well-spoken, organized, and proficient in MS Office. Prior experience in a law firm or professional setting is preferred

Manage accounts receivable, invoices, payments & account maintenance Implement collections strategy, reconcile statements & report findings Ensuring timely payment by communicating with customers & maintaining accurate financial records

We are looking passionate Coupa certified consultant who can join immediately for our project requirements. We offer an attractive salary package on par with industry best standards. Roles and Responsibilities Provide day-to-day technical and functional support for Coupa users across procurement and sourcing operations. Configure and customize Coupa to align with business needs, including workflows, approval chains, and reporting. Gathering requirements,configuring and troubleshooting integrations with SAP, ERP & other Systems. Troubleshoot and resolve technical issues related to Coupa functionalities like invoicing, cXML documents and other configurations. Provide timely technical support t...

Requirements: - Handle Grievance handling and employee coordination - Handle Attendance management and Leave management - Should have knowledge of PF, ESIC and salary components. - Should have knowledge of Advance Excel (V lookup /H Lookup/Pivot ) - Should have knowledge of Payroll and Compliance - Should have experience in HR Operation, compliance, client handling. - Taking care of Invoices, Payouts and Queries.

site administrative management i.e. Managing customer, sub-contractor including managing local problem as Site Admin/HR. Aware of ESI & WC Policy, SAP, PR,POR process, preparation of wage sheet/PF,GRN Sub-contractors Invoice management etc

Key Responsibilities Revenue Management: Ensure accurate and timely revenue recognition in compliance with accounting standards. Prepare and publish Revenue MIS reports with actionable insights for management. Conduct regular revenue reconciliations between operational and accounting systems. Credit Note & Invoice Management: Review and approve credit notes related to damages, losses, and incorrect billing. Liaise with internal departments to ensure correct invoicing and resolution of billing discrepancies. Payables Supervision: Supervise payables processing for business associates, stores, and RSC. Ensure timely disbursement, proper documentation, and adherence to contractual terms. Cash on...

Core Role: Handle all dispatch documentation (Invoice, Packing List, E-way Bill, ASN). Coordinate with customers for afternoon/evening ASN uploads. Supervise physical dispatch loading during peak evening window. Maintain dispatch MIS for the Manager. Health insurance Annual bonus Provident fund

About The Wedding Company (TWC) The Wedding Company is a tech-enabled wedding planning platform helping couples design, plan, and execute their dream weddings with ease and confidence. From venues to dcor, photography to entertainment, makeup to mehendi we bring everything under one roof, backed by a curated network of 2,000+ trusted vendors across cities. Executing weddings across geographies, budget brackets, and unique client preferences requires exceptional digital and offline capabilities. Weddings are a single-take service — there are no second chances — and come with a unique set of operational challenges. In just 18 months, we have: Planned & executed 400+ weddings worth 120+ crore i...

We are looking for an Accounts Payable Clerk with 1-3 years of experience who is ready to work in the night shift and learn U.S. accounting practices . The role involves processing vendor invoices, payments, and reconciliations while coordinating with our U.S. team. Role & responsibilities Process and verify vendor invoices and expense reports. Reconcile accounts payable transactions and resolve discrepancies. Maintain vendor records and payment schedules. Support month-end closing and reporting. Working with account receivable clerk and others to resolve account issues when necessary. General ledger journal entries and credit card and bank account reconciliation. Preferred candidate profile...

We are looking for a highly motivated and organized CRM Executive to join our dynamic team at Sunex Stones. The ideal candidate will be responsible for ensuring smooth order processing, maintaining customer relationships Required Candidate profile Educational Qualification: Bachelors degree Experience: Proven experience in a CRM or customer service-related role, preferably in an industrial or manufacturing environment.

The Executive Assistant will provide high-level administrative support to the executive team, ensuring the smooth and efficient running of the office. This individual will be responsible for managing schedules, communications. Required Candidate profile o Strong knowledge of Tally and other accounting software. o Good understanding of accounting principles, journal entries, and reconciliation processes. o Excellent attention to detail

We are hiring a skilled Billing Executive to manage hospital billing processes with accuracy and efficiency. The role involves preparing and verifying bills, coordinating with patients and departments, maintaining billing records, and ensuring compliance with hospital policies. Candidates should have strong numerical skills and prior experience in hospital billing.

Role & responsibilities ource and negotiate with vendors for automobile parts and materials. Issue purchase orders and ensure timely delivery. Coordinate with production and inventory teams for material planning. Maintain vendor records, pricing data, and purchase reports. Monitor stock levels and ensure cost-effective procurement. Build and maintain strong supplier relationships.

Hi All, Were Hiring for SAP BRIM FI-CA (Contract to Hire) Location – Bangalore, Pune, Hyderabad, Mumbai, Gurgaon, Experience:4 to 6Years Job Description: SAP BRIM Convergent Invoicing (CI): Configuration & Integration : Good experience in configuring one-time billing scenarios, pricing, taxation, and integrating CI with FI-CA and Digital Route. Billing & Invoice Management : Proficient in designing and testing invoice document flows to ensure accurate and efficient billing outputs. Troubleshooting & Optimization : Skilled in identifying and resolving issues in end-to-end billing scenarios/processes while optimizing CI performance. Communication & Documentation : Strong ability to collaborate...

Handle day-to-day accounting, GST, TDS compliance, Proficiency in Tally Prime, MS Excel, and preparation of statutory returns is essential.Experience in generating e-way bills, managing invoices, and ledger reconciliation is Must

Desired Qualification and Experience - Graduate in any discipline with 35 years of experience in an administrative role, preferably supporting senior leadership. Job Description - Managerial Support & Travel Coordination Manage the COOs calendar, appointments, meeting schedules, and reminders. Coordinate and plan end-to-end domestic and international travel for the COO, including flights, accommodations, transport, and itinerary. Process reimbursements, travel claims, and ensure timely clearance of invoices related to the COOs office. Administrative & Office Management Ensure smooth functioning of the office through effective coordination with vendors and service providers. Handle regular ad...

Asst Manager Accounts -FEMALE near Sikandarpur, Gurgaon for ofice of Manufacturing company BCom 6-8 yrs exp (Mature lady) Handling , GST, TDS, Invoice Processing, Bank reconcillation etc Salary 33-35k pm Required Candidate profile Asst Manager Accounts -FEMALE near Sikandarpur, Gurgaon BCom 6-8 yrs exp (Mature lady) Handling GST, TDS, Invoice Processing, Bank reconcillation etc 9899965038 - Only call-- NO Whats app - will block

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 ...