9527 Invoice Processing Jobs - Page 11

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Role & responsibilities Verification and processing of vendor invoices, follow-up with various departments for timely submission of invoices Focus on accounts payable process improvements and responsible for vendor centric analysis of spends, TAT and other key metrices Prepare of AP related MIS Vendor Balance Reconciliation 100% Coordinate for 1099/W9 forms with vendors Handle monthly closing of AP invoices and working on month end accruals Preferred candidate profile EDUCATION: Bachelor's FIELD OF STUDY : B. Com EXPERIENCE: 3-5 years in Accounts Payable function KNOWLEDGE, SKILLS, ABILITIES, AND OTHER ATTRIBUTES: Excellent Written & Verbal communication skill Proficient in Excel, Word and P...

Associate Manager II - Accounts Payable Location: Bangalore About the Team The Finance Controllership team at Navi is responsible for overseeing and managing the companys financial activities, ensuring the accuracy of financial reporting and compliance with regulatory standards. The team manages day-to-day accounting operations, monitors financial health, and drives initiatives to enhance financial performance and transparency. About the Role As Associate Manager II – Accounts Payable, you will lead the end-to-end accounts payable function, ensuring timely and accurate processing of invoices, payments, and reconciliations. You’ll play a key role in driving compliance with TDS and GST regulat...

Manager - Accounts Payable Location: Bangalore About the Team The Finance Controllership team at Navi is responsible for overseeing and managing the companys financial activities, ensuring the accuracy of financial reporting and compliance with regulatory standards. The team manages day-to-day accounting operations, monitors financial health, and drives initiatives to enhance financial performance and transparency. About the Role As Manager – Accounts Payable , you will lead the end-to-end AP function , driving process efficiency, automation, and strong governance. This includes overseeing invoice validation, vendor payments, reconciliations, and compliance with accuracy and timeliness. You ...

Looking for candidates who can join immediately or within 15 days . Job Summary: We are seeking an experienced Senior Accounts Payable Specialist to manage and oversee our accounts payable processes. The ideal candidate will ensure timely and accurate processing of invoices, maintain vendor relationships, and support month-end closing activities. This role requires a strong understanding of accounting principles, excellent attention to detail, and the ability to work independently in a fast-paced environment. Key Responsibilities: 1. Invoice Processing: Review, verify, and process invoices in accordance with company policies and procedures. Ensure proper coding of invoices to the appropriate...

Company : Leading General Insurance Firm. Role : P2P - Manager Experience : 2-6 years of experience in Vendor invoice processing. Qualification: CA / Inter CA Location : Mumbai. Role & Responsibilities: Financial and Management Accounting related to payments to vendors, employees, and other service providers. Monthly, quarterly and annual closing of accounts including provisions for expenses and other outstandings within stipulated time lines. Rent processing Finalising the rent calculation sent by admin and their payments and accounting thereof. Lease Equalization checking and preparation and posting the entry for the same. Deposit Payments, Rent FNF Reconciliation and preparing monthly dep...

TCS Kolkata hiring Accounts Payable Team Member ! Role : [Associate / Senior Associate] Skill : [AP (Travel & Expense, Vendor Master Data, Invoice Processing and Payments) Knowledge of ERP, S4HANA and Concur] Desired Exp : [1 years to 5 years] Work Location : [TCS Kolkata] Shift : 24x7 Virtual Interview Date and Time : To be shared later. [The interview will be conducted virtually over MS Teams and you can appear for it from your Personal Laptop (preferred) or Smartphone] Eligibility : - Minimum 15 years of regular, full-time education (10 + 2 + 3 Bachelors/Graduates) Bachelors degree in Accounting, Finance, Business, or a related field. - All candidates should be comfortable with Night Shif...

Job Title - Billing Executive (Female - Immediate Joiner) Experience - (2 - 4) Years Location - Agra (Runakta) Role & responsibilities : Job Description: - The Billing Executive in our book publishing house is responsible for accurately and promptly generating invoices, tracking payments, and maintaining precise financial records. This role demands meticulous attention to detail, strong organizational skills, and effective communication with both customers and internal teams. Proficiency in billing software, a sound understanding of accounting principles, and a collaborative mindset for process enhancement are crucial. Key Result Areas (KRAs): - 1. Invoicing and Billing: Generate and issue a...

Candidate should have 4+ years in Commercial in Single Super Phosphate. Handling entire responsibilities of Purchase like Material Procurement, Sending Enquiry, Quotation Request, Rate Comparison Negotiation. Souring of Raw Material for Plant

Candidate should have 4+ years in Commercial in Single Super Phosphate. Handling entire responsibilities of Purchase like Material Procurement, Sending Enquiry, Quotation Request, Rate Comparison Negotiation. Souring of Raw Material for Plant

J ob Description: - The Billing Executive in our book publishing house is responsible for accurately and promptly generating invoices, tracking payments, and maintaining precise financial records. This role demands meticulous attention to detail, strong organizational skills, and effective communication with both customers and internal teams. Proficiency in billing software, a sound understanding of accounting principles, and a collaborative mindset for process enhancement are crucial. Key Result Areas (KRAs): - 1. Invoicing and Billing: Generate and issue accurate and timely invoices for book sales, royalties, and other financial transactions. Ensure adherence to billing policies and terms....

Location: Nagpur Job Responsibilities:- Payable accounts experience, running pay cycle as per pay terms, vendor statement reconciliation, processing refunds, handling foreign currency payment, ensure payment is as per invoices Strong understanding of producer and broker payable operations, ensuring accurate and timely completion of commission and bonus payments. Demonstrates ability to provide guidance or training to another employee. Tracking Insurance premium payable, reconciliation of premium, payment of insurance premium to Insurance company. Having exposure to EPIC application, Monitor, review and approve producer and broker payable transactions, including commissions, bonuses, and othe...

The candidate will handle accounts payable/receivable, bank reconciliation, GST, TDS, Tally entries, budget tracking, invoice processing, and petty cash with accuracy, timeliness, and compliance.

The Accounts Receivable Associate (ARA) is responsible for client payment reconciliations, cash application, supplier payments, month end accounting/tax reports and accounts receivable functions of our Programs. They provide support to our Clients, Program Offices and Suppliers by leveraging our tools and best practices. ARAs are assigned to multiple Programs and must demonstrate the ability to support the Programs in many different capacities. Experience • Experience with MS Office especially MS Excel • Strong organizational and time management skills • Strong communications skills (written and verbal) • Bachelor’s degree or equivalent experience preferred.

Please share your resume at anita.serachrx@gmail.com Role & responsibilities Process vendor invoices, ensuring proper approvals and documentation. Match invoices with Purchase Orders (PO) and Goods Receipt Notes (GRN). Handle vendor payments via NEFT/RTGS/Cheques as per due dates. Ensure compliance with GST, TDS, and other statutory norms. Reconcile vendor accounts and resolve invoice discrepancies. Maintain AP records and assist during audits and month-end closing. Coordinate with purchase, stores, and production departments. Preferred candidate profile

Role & Responsibilities Accounts Executive The Accounts Executive will be responsible for assisting the finance function by ensuring timely and accurate processing of accounting transactions and vendor coordination. The candidate will be required to work on our in-house accounting software and support the team in maintaining financial accuracy. Key Responsibilities Vendor Reconciliation & Processing Verify, reconcile, and process vendor bills/invoices as per company guidelines. Coordinate vendor payments and ensure timely settlement. Vendor Coordination Follow up with vendors/hotels to obtain invoices and related documents. Maintain healthy communication and professional relationships with v...

Introduction A career in IBM Consulting embraces long-term relationships and close collaboration with clients across the globe. In this role, you will work for IBM BPO, part of Consulting that, accelerates digital transformation using agile methodologies, process mining, and AI-powered workflows. You'll work with visionaries across multiple industries to improve the hybrid cloud and AI journey for the most innovative and valuable companies in the world. Your ability to accelerate impact and make meaningful change for your clients is enabled by our strategic partner ecosystem and our robust technology platforms across the IBM portfolio, including IBM Software and Red Hat. Curiosity and a cons...

Key Accountabilities JOB DESCRIPTION Assist in invoice matching activities, verifying purchase orders, invoices, and receiving reports to ensure accuracy and resolve discrepancies under supervision. Support invoice processing tasks, including verifying invoice details, coding expenses, and obtaining necessary approvals for payment. Aid in payment processing activities, such as scheduling payments and processing checks, under guidance from senior team members. Learn to utilize OCR (Optical Character Recognition) templates for vendor invoices to improve efficiency in data extraction and invoice processing. Assist with manual handling of invoices, including scanning, indexing, and filing physic...

Company Description We suggest you enter details here. Role Description This is a full-time on-site role for an Account Executive based in Sangli. The Account Executive will be responsible for managing client accounts, maintaining client relationships, preparing financial reports, processing invoices, and handling account reconciliations. The role also involves ensuring accuracy in financial documentation and meeting deadlines for financial reporting. Qualifications Account Management and Client Relationship Management skills Proficiency in Financial Reporting, Invoice Processing, and Account Reconciliation Strong Analytical and Organizational skills Attention to detail and ability to meet d...

Role & responsibilities General accounts work Preferred candidate profile B.Com/M.Com Minimum 3 years experience In and around Sriperumbudur,Oragadam,Suguvachathram,Padapai preferred

First Brands Group, LLC is the parent company of many of the automotive industry's most recognizable OEM and Aftermarket brands. First Brands Group is a privately held organization and leader in automotive repair and maintenance products. Headquartered in Cleveland, Ohio with operations found around the globe. We are a team of professionals dedicated to building profitable, enduring growth among all our customers with an unrelenting drive to exceed customers expectations. Designed and engineered with Original Equipment rigor and quality, our products serve vehicle manufacturers, technicians and drivers everywhere. If you are looking for curious self-starters with a willingness to explore and...

*Manage accounts payable and receivable processes *Maintain the general ledger * Ensure all financial transactions are recorded *Prepare and submit tax returns and other statutory filings *Support audits by providing necessary documentation

Role & responsibilities: The Accounting Officer is responsible for an accurate and correct execution of Accounting tasks for entities assigned in combination with specific areas of Universal Electronics BV as described under tasks & responsibilities. Main area 1: Responsible for execution of the Accounts Payable & Accounts Receivable of entities assigned Tasks: Review & enter accounts payable invoices Review expense reports (e.g. coded to correct GL accounts and incl. receipts) Ensure timely payment of invoices/ expense reports incl. creation of payment batch Process bank statements in the bank ledger Apply supplier payments to accounts payable invoices Apply customer payments to accounts re...

Role & responsibilities * Preparing Invoice. * Coordinate with Customers. * Coordinate with internal department. * Daily reporting to HOD. * Monthly report submitting to HOD. Preferred candidate profile Graduate from a reputed university. 0 to 1 years of relevant experience. Excellent communication and interpersonal skills. Exposure to or knowledge of Korean work culture will be an added advantage.

Role & responsibilities Good Knowledge of Accounts Payable Process (Vendor Payouts) Required Good Knowledge of TDS & GST (Input eligibility of GST / Applicability of TDS with proper Sections), Provisions, Advance, TCS etc. Co-ordinate with Client for solving the issues related to invoices. Should have good Knowledge of Excel (pivot table/Vlookup etc)