7015 Invoice Processing Jobs - Page 11

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, 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 thats shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services an...

JOB DESCRIPTION : Please apply if your experience is from Manufacturing Industry only. General Accounting Standards - Ledger , book keeping Prepare and file returns : Prepare and file GST returns , GST Filing Handle TDS : Ensure TDS is calculated, deducted, and paid accurately and on time. Handle Reconcile accounts : Reconcile vendor ledgers, accounts payable, and bank accounts. Perform financial analysis : Perform month-end and year-end closing activities, including adjusting entries. Support ad-hoc financial analysis. Vendor Payments , Invoice Processing , Payables , Receivables Stay updated : Stay up to date with changes in tax regulations and compliance requirements. Collaborate : Collab...

Position Purpose Manage the company's Accounts Payable approval workflow to ensure invoices are properly coded, routed to approvers, and timely paid. Responsibilities Direct Responsibilities Direct Responsibilities 1. Able to process expense claims or invoices as per given process with high accuracy & TAT. 2. Identify process risk & provide desire solutions to mitigate the risk. 3. Manage clients query & provide them with solutions to their issues 4. Think creatively about process improvements. 5. Knowledge of Indian accounting & SAP will be an added advantage 6. Good analytical skills ,Tax booking , GL Processing & reconciliation, Month end closing Contributing Responsibilities Willingness ...

Anand Niketan Maninagar is looking for Accounts Professional to join our dynamic team and embark on a rewarding career journey Creating and processing invoices Cross-checking invoices with payments and expenses to ensure accuracy Managing a companys accounts payable and receivable Sending bills and invoices to clients Tracking organization expenses Processing refunds Working with collection agencies on overdue payments Communicating with clients regarding billing and payments Excellent communication skills Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all det...

Vinyada Academy is looking for Accounts Officer / Assistant to join our dynamic team and embark on a rewarding career journey Maintaining financial records Handling accounts payable and receivable Checking invoices Resolving accounts to the general ledger Contacting clients about transactions and invoices Handling queries related to accounts Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details directly with the employer via their official channels before applying.

Exclusive walk-in drive for PTP/RTR/OTC on 26-SEP-25 at Pune location. Note: Please carry copy of this email to the venue and make sure you register your application before attending the walk-in. Please use below link to apply and register your application. Please mention Candidate ID on top of the Resume https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 224499 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 224506 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 224509 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 224507 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 224500 https://...

Role: Senior Executive Finance & Accounts (Accounts Payable & Accounts Receivable) Location: Trivandrum, Kerala Experience: 4 - 8 Years Skills: Accounts payable, Accounts Receivable, General accounting, SAP JD Bachelors degree in Finance/ PG/CA inter) Experience 4 to 8 years (preferably in Accounts Payables/ Accounts Receivable) Working knowledge in SAP Finance domain knowledge Intermediate knowledge in MS office tools (Excel, Word, PowerPoint) Effective written and speaking skills Job role: Processing all clear invoice as per the agreed timelines. Dealing with external and internal queries from suppliers/staff To complete all AP activities, Monthly and Yearly account closing activities inst...

Looking for a detail-oriented Billing & Collections Specialist to handle invoicing, payment tracking, collections, and customer billing queries. The role requires accuracy, strong follow-ups, and collaboration with internal teams to ensure smooth financial operations. Key Responsibilities Own and manage the end-to-end invoicing and payments process. Proactively track pending invoices and follow up to ensure timely collections. Send accurate and timely payment reminders for outstanding invoices. Maintain clear and organized records of invoices, receipts, and payment statuses. Collaborate with internal teams (Finance, Sales, Customer Success, etc.) to resolve billing discrepancies and ensure s...

Walk-in Freshers for voice process Any degree is fine. Experience 0 to 4 yrs can apply US Shift timing. Fixed Sat & Sun off. Immediate joining required Please call Divya 9514466618 for more Info Regards Divya 9514466618

Key Responsibilities Accounts Receivable & Credit Control Prepare and issue invoices for multiple regions. Review sales/operations data for accurate billing. Track AR aging, monitor overdue accounts, and follow up on payments. Apply client payments accurately against invoices. Coordinate with Sales, Operations & Global Finance to resolve billing/payment issues. Prepare AR balance reports for APAC management. General Accounting (India Entity) Handle daily accounting entries (AP, AR, GL, bank). Prepare monthly MIS reports & management accounts. Reconcile bank, vendor, and intercompany accounts. Assist in statutory filings (GST, TDS, etc.) and annual audits. Maintain accurate financial records ...

Hiring For a Consulting Firm - AP + SAP - Gurgaon Location AP - Invoice Processing + SAP Experience is Mandate = Upto 6.5 LPA Immediate Joiners Only WhatsApp Resume to Saurabh - 9818385050 ( DONT CALL WHATSAPP ONLY & Mention AP+ SAP )

Role: Senior accountant Process: O2C P2P Exp: 2+ years Salary: Max. 4.75 LPA Qualification: B.Com. & BBA only Location: Mysore Shift: US Shift Cab available Immediate joiners

Role & responsibilities 1. Bank Reconciliation: Regularly perform and ensure accurate bank reconciliation for all warehouse-related transactions. Investigate and resolve discrepancies promptly. 2. SAP Processing: Execute transactions in SAP for invoice verification and accounting. Ensure invoices match purchase orders and GRNs. 3. Payment Not Made (PNM) Tracking: Maintain a detailed record of unprocessed payments. Collect relevant data and regularly update senior stakeholders. 4. Store Outstanding Tracking: Monitor and update store-level outstanding payments. Coordinate with store teams for clarifications and clearances. 5. Intersegment Clearing: Manage and execute intersegment clearing tran...

Follow up on renewals, update contacts, support membership drives, and maintain databases. Handle admin tasks, data collection, invoicing, TDS, and event support. Manage communication, emails, and reports using MS Word, Excel & PowerPoint.

Job description Role & responsibilities : Implementing invoicing procedures and ensuring compliance with company policies. Receiving, reviewing, and processing invoices for accuracy and completeness. Matching invoices with purchase orders and contracts. Entering invoice details into accounting systems and maintaining accurate records. Investigating discrepancies and resolving invoice-related issues with vendors or internal departments. Preparing and processing payments for approved invoices. Ensuring timely payments to maintain good relationships with suppliers. Assisting with past-due or denied invoices. Verifying tax information and ensuring compliance with financial regulations. Providing...

Graduate/PG/MBA/M.com/ with a minimum experience of 3 years in Finance/Accounts Payable • Knowledge of accounting & taxes (TDS,TCS, GST ITC, RCM applicability, etc • Form 15 CA & 15 CB filing for foreign remittance. • Invoice verification with requisite supporting documents and approval • Invoice processing in ERP system • Payment processing • Vendor reconciliation • GL & variance analysis • Assets capitalization • Month-end provisioning & closing of books of accounts. • Quarter closing & audit clarifications • Prepare MIS and various analytical reports/ PPT etc. • Handling of audit queries • Raise red flags timely • Candidate should have below mentioned qualities: • Attention to detail • An...

Role & responsibilities: Graduate/PG/MBA/ with a minimum experience of 3 years in Finance/Accounts Payable Knowledge of accounting & taxes (TDS,TCS, GST ITC, RCM applicability, etc Form 15 CA & 15 CB filing for foreign remittance. Invoice verification with requisite supporting documents and approval Invoice processing in ERP system Payment processing Vendor reconciliation GL & variance analysis Assets capitalization Month-end provisioning & closing of books of accounts. Quarter closing & audit clarifications Prepare MIS and various analytical reports/ PPT etc. Handling of audit queries Raise red flags timely Candidate should have below mentioned qualities: Attention to detail Analytical view...

Roles and Responsibilities Prepare and issue Sales Invoices and handle Purchase Billing. Post Cash Expenses Voucher Entries and reconcile Petty Cash. Manage budgeting and forecasting for monthly cash requirements and expenditures. Generate and issue monthly customer statements. Prepare and present Management Information System (MIS) reports as required by the management. Perform month-end and year-end account reconciliations. Follow up on outstanding payments and manage collections. Post Bank Payment and Receipt Entries, and ensure reconciliation of the Bank Book. Prepare TDS (Tax Deducted at Source) data for returns and TDS payments. Strong knowledge of GST, including GSTR1, GSTR2, and GSTR...

Job description Intuitive Apps is a leading company in the None industry, specializing in developing innovative and user-friendly applications for various platforms With a strong focus on creativity and customer satisfaction, Intuitive Apps is committed to delivering top-notch products that meet the ever-changing demands of the digital market Role and Responsibilities: Processing vendor invoices for security, housekeeping, pantry, stationary, hotel, travel, etc Procurement of stationary, pantry materials, and office equipment Maintaining MIS (Management Information System) for all procurement and invoices Arranging and monitoring cab and bus transport for employees Managing hotel flight book...

Hi All, Mega Walk-in drive-26-Sep-2025 We are looking for Order to Cash (OTC Cash Apps),(OTC Billing) Experience- 1-3 years Level - SPE Work Location - Hyderabad Notice - Immediate to 15 days. Academics : B.Com/M.Com/MBA Candidate should have exposure to F&A Process (Preferably in Accounts Receivable) Responsibilities: • Customer Master Setup/Updates • Customer invoicing • Cash/Payment Application • Run Dunning Report • Research customer account and communicate with Customer or client to clear customer discrepancies. • Reconciliation and month close activities • Periodic contract pricing updates Skills: • Good Verbal & Written Communication • Knowledge on SAP Application Preferred • Customer...

Job Summary We are looking for a detail-oriented and proactive Accounts Receivable (O2C) professional with hands-on experience in Cash Application or Billing. The role involves ensuring accurate posting of customer payments/invoices, timely resolution of operational issues, and adherence to AR policies and procedures to support smooth month-end closing. Job Location: Bangalore Experience Required: 1 to 2 years Shift: Willingness to work in any shift (including night shifts) Key Responsibilities Perform day-to-day Accounts Receivable (O2C) activities including cash application or billing. Monitor and follow up on open sales orders and unposted cash to ensure timely resolution. Research, Analy...

Job Track Description: Performs business support or technical work, using data organizing and coordination skills. Performs tasks based on established procedures. In some areas, requires vocational training, certifications, licensures, or equivalent experience. General Profile Ability to perform analytical and operational processes. Entry-level position with limited requirements for licenses, training, and certifications. Applies experience and skills to complete assigned work. Works within established procedures and practices. Works with a close degree of supervision. Functional Knowledge Has basic skills in a range of processes, procedures and systems. Business Expertise Understanding of h...

Meet the Team Join our vibrant and results-driven Enterprise Sales team, dedicated to improving customer relationships and growing market share within the Conglomerates, PSU and ITS sector. Our team thrives on collaboration and innovation, working together to drive sales performance across the region. The Cisco Strategic Enterprise team is a special sales force with an intense focus on finding and solving our customers most critical problems and partner with them to capture market opportunities. We pride ourselves in our ability to understand and focus on business outcomes and solutions, not just products. Our competitive intensity is second to none. We constantly seek to disrupt ourselves t...

Key Responsibilities Process supplier invoices in line with company policies and timelines. Perform 2-way/3-way matching of invoices with purchase orders, contracts, and receipts. Accurately code invoices to appropriate cost centers and general ledger accounts. Handle non-PO invoices, employee expense claims, and credit notes. Collaborate with procurement, vendors, and internal stakeholders to resolve discrepancies. Support month-end and year-end closing activities. Maintain accurate AP records in ERP system SAP Reconcile vendor statements and address vendor queries. Ensure compliance with internal controls, audit standards. Qualifications & Skills Bachelors degree in Finance, Accounting, Co...

As a candidate for this position, your responsibilities will include: - Regularly reviewing open complaints to ensure response time and closure as per SLAs - Achieving Revenue generation targets - Ensuring adherence to Preventive Maintenance and auditing the quality of Service regularly - Maintaining Customer i-base hygiene by updating end user data in the system regularly - Driving customer engagement and maintaining high CSI - Building strong relationships with Customers by ensuring timely maintenance and proactively addressing concerns - Developing and maintaining Channel infrastructure as per Expansion plan - Conducting regular visits to Channel to ensure a high level of engagement and a...