11370 Invoice Processing Jobs

Auto Invoicing Auto Invoice Reconciliation Invoice Creation Credit Memo Receipts Reverse Receipts Netting off Invoices and Credit memos AP / AR Netting off Revenue Reconciliation Collections Reconciliation Role & responsibilities Preferred candidate profile

Please walkin to office on Monday (15-Dec-25) and Tuesday (16-Dec-25) for Record to Report and Accounts Payable role. Kindly note that this purely a work from office role with US shift timings must be flexible. (Mon to Fri working, weekend off) General Accounting Job Description L2: General Accounting / Fixed Assets / Bank Reconciliation / Reconciliation / Inter Company / Reporting (2-5 years) 1. Prepare and post monthly journals 2.Month end close activities within timeline 3.Perform Account Reconciliations as per procedure 4.Master Data Maintenance (GL, FA, etc.) 5.Process periodic/ad hoc report request from Customers 6.Query handling for Customers 7.Perform quality check to prevent errors ...

Dear Candidate, We have openings for Accounts Payable (AP) and General Accounting (GA). Interested candidates are advised to walk into the office. Work Details: Shift: Night Work Mode: work from office Notice Period: Immediate Joiners Preferred Year of experience: 2 to 5 years Role & responsibilities Accounts Payable (AP) Process vendor invoices accurately and within defined timelines Perform 2-way and 3-way invoice matching Manage vendor master data and respond to vendor queries Ensure timely payment processing (bank transfers, checks, ACH) Reconcile vendor statements and resolve discrepancies Monitor AP aging and ensure adherence to payment terms General Accounting (GA) Prepare and post jo...

Key Responsibilities The Accounts Payable Executive is responsible for processing vendor invoices, ensuring timely and accurate payments, and maintaining proper financial records. Invoice Processing Receive, review, and verify vendor invoices and expense reports. Match invoices with purchase orders (PO) and goods receipt notes (GRN). Ensure correct coding of invoices to appropriate GL accounts and cost centers. Good knowledge in Accounts payable and invoice processing. Experience in Creation of PO, Employee Travel expenses GR IR Clearing, Invoice tax rate validation Receipt of invoice Scanning and uploading of invoice Verification & processing of invoices (including 2/3 way match) Payments &...

Issue and distribute invoices. Invoice processing, Invoice reconciliation, Managing accounts payable and receivable effectively, Record keeping, Analysing billing variances and client inquiries, Invoice approval, and records of accounts receivable. Required Candidate profile Payment processing, Vendor communication, and Tally software.GST working. Prepare monthly, quarterly, and annual financial statements for manufacturing operations. Ensure compliance

Designation: Jr Executive - Export Documentation Location: Mulund, Mumbai CTC: As per company norms Job Summary: We are looking for a detail-oriented Junior Executive Export Documentation to support our export operations. The role primarily involves preparing, thoroughly checking and verifying export-related documents received from the CHA (Customs House Agent) as per the prescribed checklist, ensuring accuracy, completeness, and compliance with export regulations. The candidate should also be capable of basic coordination and professional communication with agents and internal teams. Key Responsibilities: Prepare, verify and cross-check all export documents received from the CHA, including ...

Role & responsibilities : Handle Accounts Receivable and Accounts Payable functions Prepare and issue customer invoices; follow up on collections Process vendor invoices and ensure timely payments Reconcile customer and vendor accounts Maintain accurate accounting records and supporting documents Assist in month-end closing and reporting Ensure compliance with company policies and accounting standards Coordinate with consultants for ITR, financial, and compliance filings. Manage end-to-end GST compliance. Preferred candidate profile : 2-4 years of experience in accounting & taxation. Prior work experience in CA Firm.

Dear Candidate, We are looking for someone with strong expertise in Accounts Payable to handle end-to-end AP activities, including invoice processing, vendor management, payment processing, reconciliations, resolving discrepancies, and supporting month-end close and audits. Work Details: Shift: Night Work Mode: work from office Notice Period: Immediate Joiners Preferred Year of experience: 2 to 5 years Interested candidates Please WhatsApp your resume to 6380522325 (Please do not call this number. ) with answers to the following: Years of experience in Accounts Payables? Current take-home salary ? Are you an immediate joiner? Comfortable with Night shifts Roles and Responsibilities Process a...

Role & responsibilities 1. Responsibilities include regular reconciliation of vendor statements and ancillary duties. 2. Daily, Weekly & Monthly compliances for Vendor reconciliation as per Vendor Category & preparation of MIS report Weekly, Monthly, Quarterly & Yearly 3. Ensure that all invoices, credit memos and payments are accurately recorded and accounted for in a timely manner, and align with vendor statements. 4. Perform regular and proactive review of open items, unmatched receivers, GRN and open prepay balance 5. Understanding of GST, TCS & TDS impact on AP 6. Review and resolve assigned worklist documents 7. Respond to internal and external queries 8. Coordinate with various stakeh...

Role & responsibilities: Invoicing & Billing Prepare and issue accurate customer invoices. Ensure billing complies with company policies, contracts, and timelines. Maintain updated records of all customer transactions. 2. Collections Management Monitor outstanding invoices and follow up with customers for timely payments. Send reminders and collection notices for overdue accounts. Maintain strong customer relationships while ensuring prompt collections. 3. Payment Processing Record and apply incoming payments to the correct accounts and invoices. Reconcile payment discrepancies and resolve issues quickly. Process credit memos, refunds, or adjustments when necessary. 4. Account Reconciliation...

About Us: Prama Hikvision India Pvt. Ltd. Hikvision India is the Indias leading provider of video security products and solutions. Driven by the Make- in-India vision, the company manufactures a wide range of video security products at its state- of-the-art manufacturing facility near Mumbai. Its diversified product portfolio has the latest products and solutions in Video Security, Access Control, Intrusion and Inspection Products, Perimeter Security, Robotics and Factory Automation segments. Leading from the front with innovation, its myriad vertical solutions are embedded with cutting-edge technologies. Hikvision India provides best quality products with technical support through its branc...

Job Description Who we are: Do you want to join our Geo-data revolutionFugro s global reach and unique know-how will put the world at your fingertips. Our love of exploration and technical expertise helps us to provide our clients with invaluable insights. We source and make sense of the most relevant Geo-data for their needs, so they can design, build, and operate their assets more safely, sustainably, and efficiently. But we re always looking for new talent to take the next step with us. For bright minds who enjoy meaningful work and want to push our pioneering spirit further. For individuals who can take the initiative but work well within a team. Job Purpose: Ensures accounts payable pro...

We are seeking a Team Lead (Finance & Accounts) who will manage a small team and oversee 34 client accounts. The ideal candidate must be a CA or CA-Inter with strong experience in budgeting, MIS, financial statements, and accounting processes. Key Responsibilities Lead, guide, and manage a team of 23 finance executives . Oversee financial management of 3–4 client companies where Arthtech acts as an Outsourced CFO. Finalize Monthly Budgets including P&L, Balance Sheet, and Cash Flow. Conduct monthly financial performance reviews (Actual vs. Budget) by the 20th of every month . Prepare and deliver MIS presentations between the 20th–22nd of every month. Review debtors, creditors, and inventory ...

for any queries call on- 9354498578 or mail resume on- ap00841743@TechMahindra.com Key Responsibilities 1. Procurement Operations MDS (60%) Manage end-to-end procurement cycle for market data, research subscriptions, and financial data services. Review and validate market data requests, renewals, cancellations, entitlements, and price changes. Coordinate with business stakeholders , vendors (Bloomberg, Refinitiv, ICE, S&P, etc.), and internal requestors to ensure optimal pricing and contract terms. Ensure contract compliance, price benchmarking, and monitoring of usage vs. subscribed services. Maintain catalogues, rate cards, and renewal calendars. Support RFx activities for vendor selection...

Role & responsibilities Experience in Invoice Processing, Vendor Query Management, Invoice QC, Month End Activities & MIS Reporting. Experience in Vendor Master and T&E will be added advantage Experience in finance operations work with expertise in PTP / PTP related processes in a BPO/Shared Services environment Exposure to SAP ERP environment is mandatory SAP in a multi country environment with Shared service exposure ( Min 1 to 2 years) Preferred background being manufacturing / service industry / Equipment provider Required good knowledge on MS Excel Knowledge on MS Access and Macros will be added advantage Good communication (Verbal & Written) and Analytical skills Interpersonal skills a...

Roles and Responsibility Manage and process accounts payable transactions accurately and timely. Coordinate with internal stakeholders to resolve payment-related issues. Develop and implement effective accounting procedures to improve efficiency. Analyze financial data to identify trends and areas for improvement. Ensure compliance with company policies and regulatory requirements. Collaborate with the finance team to achieve departmental goals. Job Requirements Strong knowledge of accounting principles and practices. Experience with accounts payable software and systems. Excellent analytical and problem-solving skills. Ability to work in a fast-paced environment and meet deadlines. Strong c...

About The Role Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : SAP Vendor Invoice Management Good to have skills : NA Minimum 3 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Developer, you will design, build, and configure applications to meet business process and application requirements. A typical day involves collaborating with team members to understand project needs, developing application features, and ensuring that the solutions align with business objectives. You will also engage in t...

Roles and Responsibility Manage and oversee the account receivable process, ensuring timely payments and resolving outstanding accounts. Develop and implement effective strategies to improve cash flow and reduce bad debts. Collaborate with cross-functional teams to identify and address areas for improvement in the account receivable process. Analyze financial data and provide insights to senior management on trends and areas for improvement. Ensure compliance with company policies and procedures related to account receivable. Identify and mitigate risks associated with account receivable, such as credit risk and fraud. Job Requirements Minimum 3 years of experience in account receivable or a...

Roles and Responsibility Analyze and improve existing processes to increase efficiency and productivity. Collaborate with cross-functional teams to identify areas for improvement and implement changes. Develop and maintain process documentation and standard operating procedures. Monitor and report on process performance metrics to stakeholders. Identify and mitigate risks associated with process improvements. Ensure compliance with regulatory requirements and industry standards. Job Requirements Strong analytical and problem-solving skills. Excellent communication and collaboration skills. Ability to work in a fast-paced environment and prioritize tasks effectively. Strong attention to detai...

Roles and Responsibility Analyze and improve existing processes to increase efficiency and productivity. Collaborate with cross-functional teams to identify areas for improvement and implement changes. Develop and maintain process documentation and standard operating procedures. Monitor and report on process performance metrics to stakeholders. Identify and mitigate risks associated with process improvements. Ensure compliance with regulatory requirements and industry standards. Job Requirements Strong analytical and problem-solving skills. Excellent communication and collaboration skills. Ability to work in a fast-paced environment and prioritize tasks effectively. Strong attention to detai...

We are looking for a proactive and detail-oriented Finance Executive to manage daily accounting and financial operations - handling invoice processing, reconciliations, accounts maintenance, MIS reporting, payroll support, and coordinationwith vendor

In this role, you will have the opportunity to: Process PO invoices with 3-way match and non-PO invoices in Esker for multiple EMEA entities. Process inter/intra-company cross-charge invoices between entities and prepare weekly payment runs in D365 and post related payment entries. Prepare the wire transfers in the bank portal and submit them for approval together with supporting documents. Organize AP EMEA email inbox and respond timely to the internal and external inquiries. Review vendor aging report and perform reconciliations monthly. Also, track and settle vendor debit balances and deposits. Monthly Closing Activities: Prepare AP invoice accruals, confirm intercompany balances with oth...

Dear Candidate, Greetings for the day! Welcome for Face To Face interview invitation. Walkin Date: 15th Dec'25 (Monday ) Time: 1 PM to 4 PM. Preferred - Immediate Joiner. Venue: Ambit IT Park, Ground Floor, 32A IInd Main Road, Ambit IT Park, Second Floor, Ambattur Industrial Estate, Chennai, Tamil Nadu 600058 Request to carry one original ID proof and updated resume along with you to enter the premises. Please find below JD:Kindly share with me your updated CV to my email iD gunasekaran.nagavenkatesh@iopex.com Required Experience: 1. Should have worked in IT company earlier 2. Mandatory exposure and hands on working in Quick books 3. Should have handled US/ UK regions in earlier company 4. S...

Key Accountabilities : Perform accounts payable processes, including invoice processing, vendor payments, cash flow projection and vendor reconciliation, to ensure timely and accurate transactions. Assist in month-end close activities by reconciling accounts, preparing journal entries, and supporting financial statement preparation. Collaborate with internal stakeholders to resolve discrepancies and address inquiries related to accounts payable and general ledger activities. Participate in process improvement initiatives to streamline AP/GL workflows, enhance efficiency, and strengthen internal controls. Maintain documentation and records in accordance with audit requirements and best practi...

:" About Goldman Sachs At Goldman Sachs, we connect people, capital and ideas to help solve problems for our clients. We are a leading global financial services firm providing investment banking, securities and investment management services to a substantial and diversified client base that includes corporations, financial institutions, governments and individuals. For us, it s all about bringing together people who are curious, collaborative and have the drive to make things possible for our clients and communities. Role Understanding and analyzing divisional business metrics Working with our Data Engineering and Data Analytics teams to enhance our reporting tools Partnering with teams to t...