7015 Invoice Processing Jobs - Page 14

. Why were hiring: We are seeking a bilingual finance professional fluent in Spanish and English to lead and supervise teams handling Order-to-Cash (OTC) and Procure-to-Pay (PTP) processes. This role ensures operational excellence, stakeholder satisfaction, and compliance across LATAM markets, while mentoring analysts and driving continuous improvement. What youll be doing: Supervise daily operations of OTC and PTP teams, ensuring SLA and KPI adherence Act as escalation point for Spanish-language queries from vendors, customers, and internal teams Oversee invoice processing, payment runs, collections, reconciliations, and query resolution Collaborate with global stakeholders to resolve compl...

1. Invoice Processing: Verification of GL accounts, Cost Centre and approver name while posting non-Po invoices. 2. Payment s processing: Processing domestic, Foreign and advance payment, analyzing vendor block before payment run and verifying payment proposal and confirming for payment. Deferred Duty payments. 3. Withholding Taxes Reconciliation and making payment on monthly. 4. Employee Claims: Verification of all employee claims and processing for payment. 5. Month close: Processing of all invoices in AP Tool for AP closure; Reconciliation of IC balances and confirmation via email to all entity, SIT entries if any entity. GRIR Reconciliation; AP GL Sub ledger Reconciliation; Review of Ven...

1. Invoice Processing: Verification of GL accounts, Cost Centre and approver name while posting non-Po invoices. 2. Payment s processing: Processing domestic, Foreign and advance payment, analyzing vendor block before payment run and verifying payment proposal and confirming for payment. Deferred Duty payments. 3. Withholding Taxes Reconciliation and making payment on monthly. 4. Employee Claims: Verification of all employee claims and processing for payment. 5. Month close: Processing of all invoices in AP Tool for AP closure; Reconciliation of IC balances and confirmation via email to all entity, SIT entries if any entity. GRIR Reconciliation; AP GL Sub ledger Reconciliation; Review of Ven...

Process Associate (For BPO Sector) Perform routine back-office processes including data entry, documentation, and verification tasks. Support accounting functions such as invoice processing, reconciliation, and expense tracking. Maintain and update spreadsheets, reports, and internal databases accurately. Follow standard operating procedures and contribute to process improvements. Proven experience in general computer operations including Excel, Word, and Google Workspace. Basic understanding of accounting principles and terminology. Notice period : Immediate -15Days

The Invoice Processor is responsible for managing end-to-end vendor invoice processing under Indian Accounting Standards, ensuring accuracy, compliance, and timely posting across various invoice types (PO, Non-PO, conditional, raw material, LC, and advance clearing). The role requires maintaining high productivity with strong focus on quality (CTQ standards), supporting month-end close activities, handling customer interactions, and collaborating with cross-functional teams to ensure seamless P2P operations. Flexibility to manage peak volumes and month-end workloads, including weekoff support, is essential.

Handle RERA account & other accounts. Knowledge of TDS, GST, bank reconciliation, Tally. Maintain accurate financial reports. Prepare RERA reports & support audits. Coordinate with CA, client, internal departments for smooth financial operations. Required Candidate profile Experience in real estate accounts preferred Strong knowledge of accounting principles and statutory compliance Proficiency in Tally and MS Office Perks and benefits Diwali Bonus & Health insurance

Through our dedicated associates, Conduent delivers mission-critical services and solutions on behalf of Fortune 100 companies and over 500 governments - creating exceptional outcomes for our clients and the millions of people who count on them. You have an opportunity to personally thrive, make a difference and be part of a culture where individuality is noticed and valued every day. \n Job Track Description: \n \n Performs business support or technical work, using data organizing and coordination skills. \n Performs tasks based on established procedures. \n In some areas, requires vocational training, certifications, licensures, or equivalent experience. \n \n General Profile \n \n Ability...

AR Collections Voice Role

Role specific skillsets: Required to bean expert of accounts receivable and should have exposure to all the subprocesses of Accounts Receivable. Goodunderstanding of concepts of accounts receivable and the complete cycle of O2C Comfortableworking on Excel and other MS-Office tools Hands onexperience on working on any ERP e.g. Oracle, SAP, Tally etc. Exposure todesigning and preparing various MIS reports Experience inhandling various audits e.g SAS, ISO etc. Strategy & Planning: Lead operational andstrategic planning for the team assigned, including fostering innovation,planning projects, and organizing and negotiating the allocation of resources. Ability to handlemulti tasking roles and ensu...

Accounting concepts & Processing Required to have a good knowledge of transaction processing Understanding of concepts of accounts payable/ accounts receivable and the complete cycle of P2P/ O2C. Strong analytical skills and comfortable working on Excel. Core Competencies: Service Orientation Should be aware of both - the internal as well as external customers and their needs; and is committed to meeting the customers evolving, long-term needs the focus is on SERVICE Result Orientation Should be able to direct efforts towards developing and implementing realistic action plans to meet business objectives; with a sense of urgency the focus is on achieving RESULTS Initiative One must not only u...

Accounting concepts & Processing Required to have a good knowledge of transaction processing Understanding of concepts of accounts payable/ accounts receivable and the complete cycle of P2P/ O2C. Strong analytical skills and comfortable working on Excel. Core Competencies: Service Orientation Should be aware of both - the internal as well as external customers and their needs; and is committed to meeting the customers evolving, long-term needs the focus is on SERVICE Result Orientation Should be able to direct efforts towards developing and implementing realistic action plans to meet business objectives; with a sense of urgency the focus is on achieving RESULTS Initiative One must not only u...

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...

Role & responsibilities A billing job involves a variety of tasks related to invoicing customers, processing payments, and managing financial records : Invoicing : Create and send invoices to customers Payment processing : Receive, verify, and record payments Account management : Maintain accurate records of customer accounts and balances Communication : Contact customers about payment deadlines, outstanding debts, and other billing issues Financial reporting : Prepare and provide regular reports on billing activity Problem-solving : Identify and resolve billing errors and inconsistencies Payment assistance : Suggest payment assistance programs for customers in need Interested candidates can...

Role & responsibilities managing the billing process for shipping services, ensuring accurate invoicing, handling queries, and maintaining strong relationships with clients and internal departments . Correct deduction/accounting of TDS and GST in Accounts Payable Function.Review advances to vendors and follow up to settle the same on monthly basis.Assist in Group Reporting Audit, Statutory Audit, Tax Audit and Internal Audit of AP FunctionReview & Reconcile creditors ledgers/sub ledgers.Perform Month-End Reconciliation of AP accounts. Preferred candidate profile Shipping & Logistics Industry Send resume on hr.shipping@totalgroup.in Perks and benefits

Role & responsibilities managing the billing process for shipping services, ensuring accurate invoicing, handling queries, and maintaining strong relationships with clients and internal departments . Correct deduction/accounting of TDS and GST in Accounts Payable Function.Review advances to vendors and follow up to settle the same on monthly basis.Assist in Group Reporting Audit, Statutory Audit, Tax Audit and Internal Audit of AP FunctionReview & Reconcile creditors ledgers/sub ledgers.Perform Month-End Reconciliation of AP accounts. Preferred candidate profile Shipping & Logistics Industry Send resume on hr.shipping@totalgroup.in Perks and benefits

Role & responsibilities managing the billing process for shipping services, ensuring accurate invoicing, handling queries, and maintaining strong relationships with clients and internal departments . Correct deduction/accounting of TDS and GST in Accounts Payable Function.Review advances to vendors and follow up to settle the same on monthly basis.Assist in Group Reporting Audit, Statutory Audit, Tax Audit and Internal Audit of AP FunctionReview & Reconcile creditors ledgers/sub ledgers.Perform Month-End Reconciliation of AP accounts. Preferred candidate profile Shipping & Logistics Industry Send resume on hr.shipping@totalgroup.in Perks and benefits

About The Role : In Scope of Position based Promotions (INTERNAL only) Job Title: HCM Business Advisory Analyst Location: Bangalore, India Corporate TitleAS Role Description HCM Business Advisory supports HR strategies and initiatives across the bank. It is also a key enabler of effective delivery of the banks HR strategy through the provision of expert knowledge and support on HR policies, programmes, processes, people strategy and ensures consistent application of HR best practice. On an advisory level work typically includes: Responsibility for the delivery of HR Services. Working with stakeholders in implementing people agenda initiatives, providing advice to employees and managers on pe...

Company Profile Nextgen is a UK based company that provides services for mobile operators world-wide. We are a growing company with about 190+ employees and offices in Europe, Asia, India, Cairo and the US. Our core competency is the provision of services around the commercial aspects of mobile roaming, data and financial clearing. Our services are based on proprietary software and operated centrally. The software is based on Web and Oracle technology and its main purpose consists in processing and distribution of roaming data, settlement of charges between the operators and providing business intelligence applications to our customers. Role Purpose & Context The Accounts Assistant in the De...

Clover Infotech is looking for an Oracle ADF & Oracle BPM Developer with 5-8 years of experience. Location Bengaluru. 5-8 Years Oracle ADF & Oracle BPM Developer Job Openings Oracle ADF & Oracle BPM Developer 5-8 Years Job Summary: We are seeking experienced Oracle ADF & BPM Developers to design, enhance, and support an automated invoice processing system. The role involves working with Oracle WebCenter, BPM, SOA, and Oracle EBS R12 to ensure smooth document processing, validation, and approvals. The ideal candidate will have strong technical expertise in workflow configuration, front-end customization, error handling, and system performance tuning. Key Responsibilities: Work on end-to-end i...

Job Summary: We are looking for a dynamic and detail-oriented Accounts Payable professional at the AM/DM level to manage and streamline the end-to-end payables process in a fast-paced e-commerce environment. The ideal candidate will ensure accurate and timely processing of invoices, vendor reconciliations, payment cycles, and compliance with internal policies and tax regulations. Key Responsibilities: - Manage end-to-end Accounts Payable operations, including invoice processing, vendor payments, and TDS/GST compliance. - Oversee high-volume invoice entries, approval workflows, and issue resolution with internal teams and vendors. - Ensure timely processing of vendor payments in line with com...

Department GPS Service Excellence Centre Reports To Client Support Senior Manager Level 4 About your team Within GPS Distribution Service and Support, the Service Excellence Centre is a multi-channel department that consists of three main functions; Client Support, Client Enablement and Change and Governance. We promote a culture of inclusion, collaboration, empowerment and delivery. The Client Support function works with new and existing clients, internal Stakeholders and third parties to deliver scalable service and support that is consistently of the highest quality, utilising industry best practice. The Client Enablement functions primary focus is to produce reporting for clients, intern...

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...

Primary Responsibilities: Training & Mentoring new team members Timely review of Process related documents Billing - initiate the periodic billing process and prepare reconciliations SOX Complete tie out / match files for review by supervisor / manager Pull reports and export into an Excel spreadsheet, utilizing pivot tables for these reports Manual invoicing, adjustments/write-offs (less than 10% of this role) Perform Accounts Receivable Reporting (large client A/R listing and account management reporting) Modify and/or create invoices (e.g., place in Excel format; summary level adjustments) as needed to meet specific customer requirements Seek assistance from on-shore billing partners to r...

Hiring for rtr/ptp/otc Min exp:-1 yrs ctc:-3.7lpa min exp 2yrs in RTR (ctc upto:-6lpa) Location:-Bangalore Skills:- Record to report, billing, payments, month end reporting,etc 9205018536(prabhsimer) Prabhsimer.imaginators@gmail.com

Selected Intern's Day-to-day Responsibilities Include. Maintain accurate financial records, including preparing and posting journal entries. Perform daily bookkeeping tasks such as reconciling accounts, processing invoices, and managing accounts payable/receivable. Assist in preparing monthly, quarterly, and annual financial statements and reports. Support the month-end and year-end closing processes. Conduct bank reconciliations and ensure timely resolution of discrepancies. Monitor budgets and expenditures to ensure proper allocation of resources. Assist with audits, both internal and external, by providing documentation and reports. Ensure compliance with financial policies, procedures, a...