9527 Invoice Processing Jobs - Page 14

Responsibilities: * Manage accounts payable & receivable * Process invoices & payments * Maintain petty cash system * Prepare financial reports using Tally software If interested, send your CV to tpmkartpl@gmail.com

Looking for a professional to manage end-to-end Accounts Payable, including invoices, funds, vendor coordination, and client payments, ensuring Ind-AS compliance.nd smooth financial operations through accurate and timely execution of all AP Required Candidate profile Strong expertise in invoice processing and vendormanagement.familiarity with Indian Accounting Standards (Ind-AS).Ability to ensure accuracy and error-free financial reporting.

Knowledge of Invoice Processing in VIM Basic accounting knowledge Knowledge of Excel Ability to verify the invoices comply with Standard policies and procedures. Responsible Processing prepayments and follow up on prepaid invoices Ability to Handle statements and vendor inquiries Ability to Assist AP Subledger close and other month end activities; Month End activities Ability to Identify invoice and purchase order discrepancies and offers solutions Ensure monthly checklists are completed by the month end and signed off by Senior Accountant. Assisting with the resolution of discrepancies or problems that prohibit timely processing of invoices in the system. Ability to Follow up on match excep...

Position : Executive - P2P Global Reports to : Team Leader PTP Grade / GJL : 1B Date : Position ID : Replacement / New : Reason : Responsibilities Knowledge of Invoice Processing in VIM Basic accounting knowledge Knowledge of Excel Ability to verify the invoices comply with Standard policies and procedures. Responsible Processing prepayments and follow up on prepaid invoices Ability to Handle statements and vendor inquiries Ability to Assist AP Subledger close and other month end activities; Month End activities Ability to Identify invoice and purchase order discrepancies and offers solutions Ensure monthly checklists are completed by the month end and signed off by Senior Accountant. Assist...

Key Responsibilities: Process vendor payments in ERP systems (e.g., SAP) as per scheduled timelines. Review and validate payment proposals and banking details. Coordinate with AP team to resolve invoice discrepancies before payment. Handle urgent payment requests and ensure prioritization as needed. Communicate with vendors and internal stakeholders regarding payment status. Monitor payment cycles and ensure adherence to payment terms. Maintain payment records and support audit and compliance requirements. Collaborate with IT and finance teams to resolve system-related issues. Support process improvements and automation initiatives. Skills & Qualifications: Master’s degree in Finance, Accoun...

Position : Executive - P2P Global Reports to : Team Leader PTP Grade / GJL : 1B Date : Position ID : Replacement / New : Reason : Responsibilities Knowledge of Invoice Processing in VIM Basic accounting knowledge Knowledge of Excel Ability to verify the invoices comply with Standard policies and procedures. Responsible Processing prepayments and follow up on prepaid invoices Ability to Handle statements and vendor inquiries Ability to Assist AP Subledger close and other month end activities; Month End activities Ability to Identify invoice and purchase order discrepancies and offers solutions Ensure monthly checklists are completed by the month end and signed off by Senior Accountant. Assist...

• Freshers • Academics: B.Com/M.Com. • Candidate should have knowledge to F&A Process (Preferably in AP and AR) • Willing to work in any shift (Early morning, UK, US (Night shift)). • Should be willing to take additional responsibilities. Responsibilities: • Process Invoices in Client Application. • Review the Invoice details. • Review unprocessable or parked invoices. • Should have quality in work. • Payment Process. • Period Close Reconciliation. Skills: • Basics of accounting (Accounts Payable or Accounts Receivable). • MS office skills. • Typing Skills. • Communication Skills (Verbal & Written). • Eye for details. • Problem solving skills. • Any Visual basic or Macro skill are additional...

Role & responsibilities : Accounts payable experience, processing invoice. Process invoices received in scanned format Perform invoice validation, coding, and posting in the accounting system Coordinate with internal teams to resolve discrepancies and ensure timely payments Maintain accurate AP records and assist in month-end close activities. Prior experience with Canadian or US clients preferred

To account for daily transactions in Tally Prime, invoice accounting, banking transactions etc. To reconcile vendor balances and records to enable timely and correct payments. To reconcile AR, conduct audit of AR and prepare reports accordingly

We are looking for an organized and detail-oriented Sr. Accounts Executive to join our finance team. The successful candidate will be responsible for managing various accounting tasks, including handling purchase orders, sales invoices, GST reconciliation, TDS knowledge, and maintaining proper books of accounts. The role also involves preparing regular reports such as Gross Profit (GP) and sales reports. Key Responsibilities: Maintain accurate records of financial transactions in accordance with accounting standards. Prepare and analyse financial statements, reports, and forecasts. Manage accounts payable and receivable processes. Perform bank reconciliations and cash flow management. Ensure...

Job Summary: We are seeking a skilled Accountant to manage our financial records, ensure compliance with accounting standards, and provide financial insights to support business decisions. Responsibilities: - Prepare and review financial statements, including balance sheets, income statements, and cash flow statements - Manage accounts payable, accounts receivable, and general ledger accounts - Process invoices, payments, and expenses - Reconcile bank statements and ensure accuracy of financial data - Prepare tax returns and ensure compliance with tax laws and regulations - Provide financial analysis and insights to management - Maintain and improve accounting systems and processes Requireme...

Ensuring 100% dispatch compliance Daily stock monitoring to HUL & follow dispatch plan Follow up HUL transporter as per Dispatch plan Daily stock maintain & compared with book stock Prepare invoice as per plan & dispatch , Ensure dispatch of finished goods as per STO. Daily finished goods stock Daily RG1 register maintain as per HUL & report. Ensure regular hygine condition & safety to maintain in finished good store.

About The Role Project Role : Technology Consulting Practitioner Project Role Description : Advises, leads and works on high impact activities within the systems development lifecycle, and provides advisory work for the IT function itself. Must have skills : O9 Solutions Good to have skills : NA Minimum 12 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Technology Consulting Practitioner, you will engage in high-impact activities throughout the systems development lifecycle. Your typical day will involve advising and leading teams, collaborating with various stakeholders, and providing strategic insights to enhance the IT function. You...

Location:- Pune Job Responsiblities:- 2 to 8 years of experience in handling end-to-end Procure to Pay (P2P) activities including invoice processing , payment reminders , vendor reconciliations , and ageing analysis Experience in reviewing and preparing Vendor Payment Proposals Proficient in GRIR Posting , Reconciliation , and Ageing Analysis Ability to ensure timely invoice processing Experience in reviewing Intercompany Invoices and Payments, and coordinating with internal departments and associated companies Ability to learn quickly, adapt to in-house systems and suggest improvements Support in preparing various monthly reporting activities Job Qualification Bachelor's / Masters degree in...

Support vendor invoice processing, employee expense claims, PO / Non-Invoices and vendor reconciliations. Processing SAP and manual payments. Processing employee reimbursement (Travel and Expense) Understanding the importance of master data

Job Description : 1. Managing and supervising the accounts payable department and staff in the organization 2. Developing, implementing and maintaining systems, procedures and policies, including accounts payable functions to ensure adherence to company guidelines 3. Ensuring timely payments of vendor invoices and expense vouchers, maintaining accurate records and control reports 4. Managing monthly closing of financial records and posting of month-end information, ensuring accuracy of financial statements 5. Providing accounting assistance to project managers and operations staff; responds to financial questions/concerns to meet business needs 6. Selecting and hiring accounts payable staff,...

Greeting from UltraTech Cement (Unit - Ultratech Knowledge Service Centre) Unit Overview: UltraTech Knowledge Services Centre has been formed with a vision of introducing a Best-in-Class Shared Services Centre with strong focus towards governance and efficiency through digital transformation, end to end process optimization and adoption of Best Practices; with strong data analytics capability for providing business insights for value enhancement. UKSC focus is to bring centralization of the Finance and Accounts operations within UTCL units for bringing in efficiency through process improvements, process standardization, effective service delivery and optimal deployment of people; thereby gen...

We are seeking a highly motivated Sr. Associate - Accounts Payable to join our finance team in India. The ideal candidate will be responsible for managing the accounts payable process, ensuring timely and accurate payments, and maintaining strong relationships with vendors. Responsibilities Manage and oversee the accounts payable process to ensure timely and accurate payments. Reconcile vendor statements and resolve discrepancies in a timely manner. Assist in month-end closing processes related to accounts payable. Prepare and process invoices, purchase orders, and expense reports. Maintain accurate records and documentation for all transactions. Collaborate with cross-functional teams to im...

As an Accountant at YODA (Youth Organization in Defence of Animals) based in Mumbai, you will play a crucial role in managing financial transactions and ensuring accurate financial reporting. Your responsibilities will include: - Managing financial transactions and preparing financial statements - Ensuring accurate and timely financial reporting - Maintaining financial records and reconciling accounts - Processing invoices and assisting with budget preparation and audits - Collaborating with team members to ensure compliance with financial regulations and policies To excel in this role, you should have the following qualifications: - Proficiency in accounting software (TALLY) and financial m...

As a Data Entry Clerk at our company, your responsibilities will include: - Performing data entry and updating records in databases or software systems. - Maintaining and organizing physical and digital files and documents. - Assisting in processing invoices, receipts, and other financial documents. - Coordinating with other departments to facilitate smooth workflows. - Handling incoming and outgoing correspondence, including emails and phone calls. - Preparing reports, presentations, and documentation as required. - Providing administrative support to various projects and initiatives. - Ensuring compliance with company policies and procedures. Qualifications required for this role: - Profic...

As an Oracle Fusion Finance Consultant, you will be responsible for providing hands-on functional consulting expertise in Oracle Financials, with a focus on Oracle Fusion Financials. Your primary responsibilities will include: - Demonstrating 10+ years of functional consulting experience in Oracle Financials, with a minimum of 5+ years in Oracle Fusion Financials. - Leading at least 3 end-to-end Oracle Fusion Financials implementations in the UK or EU regions and ensuring compliance with local tax requirements and regulatory reporting. - Configuring and supporting various modules such as GL, AP, AR, FA, CM, SLA, AHCS, and Projects in Oracle Fusion Financials. - Understanding financial close ...

You will be responsible for performing market research and gathering research data. Additionally, you will be handling basic admin duties such as printing, sending emails, and ordering office supplies. Your role will also involve assisting and coordinating with the sales team, as well as supporting the Front Office team. You will assist with inventory control, organize staff meetings, update calendars, and process company receipts, invoices, and bills. Furthermore, you will provide assistance and support to the management team. Qualifications Required: - Bachelor's degree is required Experience Required: - Minimum 2 years of experience in back office operations Language Skills: - Proficiency...

**Job Description:** As a candidate with 1 to 2 years of experience, you will be responsible for handling various tasks related to vendor invoice processing and P2P processes. Your role will involve knowledge in legal documentation and invoice management. Additionally, you will be expected to perform vendor reconciliation efficiently. It is important for you to have a good understanding of Excel and formulas to excel in this role. Strong communication skills are a must-have as you will be required to interact with various stakeholders. Flexibility to work in any shift is essential, and immediate joiners are preferred. **Qualifications Required:** - Must be a graduate with any degree, postgra...

Job Title: Billing & Invoicing Executive Company: BAFL (Sri Bragadesh Agri Tech Foods Pvt Ltd) Location: Vanagaram, Chennai Type: Full-time | Rotational Shift (No night shift for female candidates) Industry: B2B Fresh Produce / Food Supply Chain Experience: 13 years (Billing / Accounts / Dispatch coordination preferred) Role Overview We are looking for a Billing & Invoicing Executive to manage accurate order billing, invoicing, and dispatch coordination for daily B2B vegetable supply operations. This role supports end-to-end delivery documentation, digital billing, customer invoice creation, and daily reporting. Ideal for candidates who are detail-oriented, comfortable working in fast-moving...

As a candidate for this position, your main responsibility will be to process invoices in various currencies from around the globe. You will also be tasked with applying direct and indirect taxes to vendor invoices. In addition, you will need to prepare multiple invoice reports and share them with your manager. Collaboration with other P2P teams will be crucial to resolve any issues or concerns related to invoice posting. Your role will also involve processing vendor invoices for different currencies and locations, as well as determining WHT & TDS on various vendor invoices. It will be important for you to complete daily work allocation for invoice posting, ensuring that all invoices are pro...