7015 Invoice Processing Jobs - Page 12

Role Overview: You will be responsible for ensuring regular reconciliation of all vendor accounts, maintaining proper documentation and record-keeping for all transactions, coordinating with procurement and internal teams for invoice approvals, ensuring adherence to company policies and financial regulations, handling audits, coordinating with finance, procurement, and other stakeholders, and providing training and updates on regulatory and process changes. Key Responsibilities: - Ensure regular reconciliation of all vendor accounts. - Maintain proper documentation and record-keeping for all transactions. - Coordinate with procurement and internal teams for invoice approvals. - Ensure adhere...

As an ideal candidate for this role, you should possess strong Finance and Accounting skills, along with experience in Account Reconciliation and Invoice Processing. Attention to detail, accuracy, and excellent organizational skills are crucial for success in this position. You must be proficient in Tally ERP and Microsoft Excel, with the ability to handle Purchase Orders (PO) and verify them. Knowledge of TDS and compliance requirements is also necessary. Qualifications required for this role include a B.Com, M.Com, or MBA in a relevant field. Immediate joiners are encouraged to apply if you are ready to make an impact in the healthcare finance space. The position is based in Shukrawar Peth...

Job Overview: We are looking for a Specialist Invoice Processing professional to join our Finance team and support the REFX Project . This role requires an individual with strong expertise in invoice processing, financial analysis, and data management, particularly within the context of real estate finance and SAP systems. The ideal candidate will have advanced Excel skills, SAP knowledge, and the ability to process high-volume invoices while ensuring accuracy, compliance, and timely payment processing. Key Responsibilities: Process and manage a high volume of invoices related to real estate contracts and properties under the REFX project. Perform thorough variance analysis by comparing actu...

Create Purchase requisition Process invoice GRN Good in excel Basic accounting knowledge(PR process and invoice processing) MIS and accounts Coordinate with Procurement and Finance department on behalf of marketing team in releasing purchase orders and payments of marketing vendor. Keep track of expenses of marketing activities. Vendor Management help release purchase orders, verify, and account invoices of activities done. Invoice verification and accounting of marketing vendors Look after payments of marketing vendors.

Duties and Responsibilities : Ensure accurate and timely customized invoicing to Volt's customers in required format. Coordinate these activities with branch offices, corporate departments and other SAS as required. Monitor aging for assigned accounts, work with collections to address past due aging. Ownership of accounts assigned for billing. Reconcile self-billed accounts and monitor aging for successful and timely collection. Identify trends and recurring issues, if any, in customer billing and escalate as necessary for process improvements. Resolve issues/concerns as they arise and on a proactive basis with in-house staff, branch staff, corporate staff, and customers as needed. Communica...

Roles & Responsibilities: Verifying and processing invoices including PO (2 & 3 Way Match), Non-PO and Non-standard processes with accuracy and completeness, ensuring proper coding and compliance with company procedures into the ERP system (e.g., SAP S4 HANA, VIM) and maintaining accurate data. Match purchase orders with invoices and resolve discrepancies (If any). Liaise with internal stakeholders to resolve any issues pertaining to invoice processing and assist with process improvements. Respond to internal and external inquiries regarding invoice status, investigating and resolving invoice-related issues. Support month-end closing procedures, assist with reports and related tasks as neede...

Role Overview: You will play a key role as a Junior Accountant in our team, located in Adyar, Chennai. If you are enthusiastic about working with numbers and eager to begin your career in the field of finance, this is the perfect opportunity for you to grow and develop your skills. Your primary responsibilities will include maintaining daily accounts and financial records efficiently. You will also be involved in tasks such as assisting in invoice processing, bank reconciliation, and reporting. Additionally, you will provide support in GST/TDS filing and contribute to month-end closings. Familiarity with tools like Tally Prime will be essential in performing your duties effectively. Key Resp...

Role Overview: As a valued team member, your responsibilities will include assisting in data entry, bookkeeping, and invoice processing. You will support the preparation of financial reports and MIS, and help with GST, TDS, and other tax compliances. It will be your duty to maintain accurate records and documentation, working closely with the senior accountant on daily tasks. Key Responsibilities: - Assist in data entry, bookkeeping, and invoice processing. - Support the preparation of financial reports and MIS. - Help with GST, TDS, and other tax compliances. - Maintain accurate records and documentation. - Work closely with the senior accountant on daily tasks. Qualifications Required: - B...

About the job: Key responsibilities: 1. Manage and track day-to-day payouts, vendor invoices, reimbursements, and creator settlements 2. Handle monthly payroll across employees and interns, including PT and ad-hoc adjustments 3. Prepare and review all outgoing payments for accuracy and approvals 4. Maintain updated ledgers, cash flow records, and payout trackers 5. Prepare and file GST returns, TDS, and income tax filings 6. Ensure adherence to all statutory timelines, formats, and updates 7. Liaise with external auditors, CA, and CS for tax and legal audits 8. Maintain and revise team-level budgets in coordination with HR, ops, and sales 9. Forecast cash flows and highlight key variances, b...

As a Process Developer in the Invoice to Cash department at Genpact, you will be responsible for handling day-to-day operations efficiently while meeting Service Level Agreements (SLA). This includes resolving queries related to cash application and coordinating with customers for effective communication and issue resolution. Your key responsibilities will include: - Making collection calls to customers - Sending invoices via email/fax or mail as per customer requests - Identifying and resolving unidentified cash - Managing the end-to-end cash application process - Ensuring Daily Receipt Reconciliation (DRR) is completed accurately and confidentially - Following up on customer/internal dispu...

Company Overview Usekiwi Infolabs Private Limited , under the brand name Affordplan , is a fast-growing healthcare fintech startup on a mission to bridge the gap between hospital and patient accessibility. We are building a high-performance finance team to support our next phase of growth and are currently looking to onboard an Accounts Payable Executive to strengthen our finance operations and vendor management processes. Who We’re Looking For A detail-oriented and proactive Accounts Payable Executive with a strong foundation in invoice processing, vendor management, and statutory compliance. You’ll report to the Finance Manager and play a critical role in ensuring timely vendor payments, a...

We have a Job opportunity with our company "Posidex" Job Title: Sr.Executive-Accounts Qualification: Commerce Graduate/PG Work Experience: 4-6 years. Job Description: Roles & Responsibilities: Accounts Payable Vendor onboarding documents collections & maintaining the vendor's list. Vendor Agreements: New & renewals and Vendor cloud subscription renewals Vendor POs preparation, Invoice processing after necessary approvals & reconciliation. Coordinating with vendors for onboarding, agreements & renewals and Invoices. Preparation of Vendors TDS payment details and entry in TDS software & Reconciliation Prepaid cards, credit card entries, posting & reconciliations. Office and vehicle Insurance r...

Job Summary Ensure all processes are completed within the SLA TAT [PO / Invoice / S2B / Accounting entries] and improve the Cycle time on payment to vendors / employees are within the credit terms; On time Accounting entry; Accurate and real time update of the Tracker Manage all escalations with business functions within TAT [Country HR, Cost centre manager, GPS,R2R, R2P & P2P etc] Prepares monthly/weekly reports within the target timeline Ensure timely payments / recharges/ accruals Process steps / validation / service confirmation to be followed as per DOI Ensure Journal / CBR inputs sent to R2C Teams (Book management / CBR) before agreed timeline and monitor the status in tracker frequent...

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 we're leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how we're 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 that's shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology servic...

With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world's biggest brands-and we have fun doing it. We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom line. We're harnessing the power of technology and humanity to create meaningful transformation that moves us forward in our pursuit of a world that works better for people. Now, we're calling upon the thinkers and doers, those with a natural curiosity and a hunger to keep learning, keep growing., People who thrive on fearlessly experimenting, seizing opportunities, and pushing boundaries to turn our vision into rea...

Process vendor invoices, expense claims, and payments in a timely manner. Monitor collections and follow up with clients to ensure timely payments. Handle banking activities: payments, fund transfers, bank reconciliations, and related documentation.

Role & responsibilities - Manage day-to-day accounting operations using Tally ERP software. - Handle billing, invoicing, and accounts payable/receivable. - Prepare and maintain GST records, returns filing, and compliance reports. - Assist in statutory compliance, including TDS, income tax, and other regulatory filings. - Reconcile bank accounts, vendor accounts, and customer ledgers. - Prepare monthly/quarterly financial statements and MIS reports. - Coordinate with auditors and consultants for statutory audits and tax matters. - Ensure accuracy and timeliness of financial data and maintain proper documentation. Required Qualifications & Skills - Bachelors degree in Commerce/Finance/Accounti...

We are currently hiring for Accounts Executive Suguna Foods Bangalore- Domlur Location. Note: Only for experience - No Fresher Roles & Key Responsibilities: - Must have 2+ years of experience as Accounts Executive. - Experience with System Entries ( Invoice, Receipts and Payments) - Must have Petty Cash experience - Experience with Accounts Entry (Payments & Receivable) - Added Advantage if having experience with Oracle Software (Not must necessary) - Should be ready to work for 6 days a week (2nd Saturday's off) Interested candidates drop your CV to kavyasp@sugunafoods.com

Roles and Responsibilities Manage accounts payable, accounts receivable, bills payable, and general accounting tasks. Prepare and submit GST returns (GSTR-1, GSTR-3B) on time. Ensure compliance with all tax laws including Income Tax Act and Goods & Services Tax Act. Maintain accurate records of financial transactions using Tally ERP software. Perform monthly bank reconciliations to ensure accuracy of financial statements.

Prepare & generate customer invoices accurately. Maintain records of sales, purchases, and payments in Tally. Prepare and update billing reports in Excel for management review. Ensure timely follow-up on pending payments and reconcile accounts. Required Candidate profile Proven experience as a Billing Executive Strong working knowledge of Tally ERP and MS Excel. Good communication and coordination skills. Attention to detail and ability to meet deadlines. Perks and benefits Company bus pick & drop from Naigaon station.

Role & responsibilities 1.Vendor Empanelment along with necessary documents 2. Posting business transactions, invoice & payment processing & verifying financial data for use in maintaining records. 3. Reconciliation of GSTR- 2A/2B & coordinating with vendors for the same. 4. Ensure TDS& GST Compliances in respect of processing of Invoices & payment to vendor. 5. Vendor Reconciliation 6. Bank Reconciliation 7. Budget Mapping 8. Cash flow Management Preferred candidate profile Real Estate

Job Title: Accounts Payable Executive Location : Work From Home (Remote) Experience Required: Minimum 1 year in Accounting / Finance / Payables / Related field Job Type : Full-time | Back-office role (chat required) Job Description : We are looking for a detail-oriented Accounts Payable Executive to join our finance team. The role involves handling back-office tasks related to invoice processing, vendor payments, and maintaining accurate financial records. This position is completely remote(Work From Home ). Requirements: Bachelors degree in Accounting, Finance, or related field (preferred) Minimum 1 year of experience in Accounts Payable / Finance / Accounting Strong attention to detail and...

JOB DESCRIPTION Purpose of the Position (Job Summary) Responsible for day-to-day commercial operations of the Factory, such as Goods receipt/ GRN, service sheet, invoicing, MIS etc. Focus on Cost and Contribution. Key Individual Accountabilities Strategic Provide insightful information/ analysis to senior management to aid in long-term and short-term decision making. Financial Focus and control on variable and fixed cost of the Factory Inventory Management Customer/ External Orientation Monitor Commercial operations of the Factory. People Orientation Ability to direct and supervise the team and build capability within the team. Work effectively with staff and site team. Core operational acco...

Skills: SAP FICO, SD, MM, BASIS, ABAP, P2P, R2r, BTP, PIPO, BIBW, O2C, Exp- Fresher & 0 to 2 years Location: Hyderabad, Bangalore, Chennai Package: For Fresher - 3.25 LPA / For Exp: 30 to 40% hike on Current CTC Good Communication skills required Required Candidate profile Education Qualification: BE, BTech, MCA, M.Tech, BCA, BSc, BCom,MCOM, Percentage : 50% in academic

As an Accountant at our company, located in Junagadh, you will be responsible for managing financial transactions, preparing financial statements, and ensuring compliance with accounting regulations. Your daily tasks will include maintaining accurate financial records, reconciling accounts, processing invoices, and managing budgets. Additionally, you will assist in financial analysis and reporting, and coordinate with auditors and tax authorities. Key Responsibilities: - Managing financial transactions - Preparing financial statements - Ensuring compliance with accounting regulations - Maintaining accurate financial records - Reconciling accounts - Processing invoices - Managing budgets - As...