9527 Invoice Processing Jobs - Page 15

About the job GR8 is a collaboration and partnership forged by the Top 100 CPA firms in the United States with the objective of coming together and redefining how talent acquisition best practices can provide additional value to our partners. We believe that there is a huge pool of talent outside of the US with our objective being gather all these talented individuals and correctly match them with excellent work opportunities based on their core competencies, skill sets, and overall experience and exposure in the different areas of audit, accounting, and similar financial-related areas. We are looking for a highly-motivated individual to join our team. 2-3 years of relevant finance or accoun...

1+ Years Of Experience in Accounts Payable or in Accounts Location - Nagpur Interview - 5th Nov 2025 Wed at 10:00 AM Walk in drive if interested share your Resume to Anjali.krishnakumar@corpay.com with the below Details , C.CTC - Exp CTC - Notice period -

Role & responsibilities Billing management: • Daily follow-up on unbilled revenue; • Maintenance of billing schedule for a designated customer portfolio; • Verification of billing data to ensure completeness and accuracy; subsequent rectification of any discrepancies or errors • Accurate and timely generation and processing of invoices for services rendered to a designated customer portfolio • Creation of credit notes as needed in correspondence with credit note process; • Communication and coordination with local PoC(s) about changes in customer invoicing requirements Customer communication: • Addressing of billing inquiries and concerns from customers or internal stakeholders promptly and ...

MongoDB's mission is to empower innovators to create, transform, and disrupt industries by unleashing the power of software and data. We enable organizations of all sizes to easily build, scale, and run modern applications by helping them modernize legacy workloads, embrace innovation, and unleash AI. Our industry-leading developer data platform, MongoDB Atlas, is the only globally distributed, multi-cloud database and is available in more than 115 regions across AWS, Google Cloud, and Microsoft Azure. Atlas allows customers to build and run applications anywhereon premises, or across cloud providers. With offices worldwide and over 175,000 new developers signing up to use MongoDB every mont...

Walk-in drive for PTP/RTR/OTC on 5th-NOV-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- 231111 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 231110 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 231112 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 231096 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 231098 https://career.in...

We are hiring for an AI product & IT consulting company (MSME registered) based in Mumbai. The joining will be immediate, so a Mumbai native or an immediate relocating candidate will be preferred (Expected joining date max 7 days from the offer letter). One week's accommodation might be provided. Key Responsibilities Prepare, maintain, and deliver recurring and ad-hoc sales, billing, and revenue reports using Excel/Google Sheets (daily, weekly, monthly). Maintain resource management data (start/end dates, billable status, allocation) and keep the revenue/project tracker up to date. Collect, validate, and reconcile timesheets; convert timesheet data into invoice-ready records. Validate invoic...

Project is leveraging Kyriba as the treasury management platform for SWIFT payments and US dom payments. The payments are largely capital calls, distributions and vendor payments (they are not doing any trade ops or trade management activities). Gen II planned to automate invoice ingestion using Rossum and enable Straight-Through Payments (STP) using Kyriba. Key Design endtoend solution integrating Rossum (invoice processing) with Kyriba (payments). Define integration approach with ERP and banking systems. Support business teams in mapping AP & payment workflows. Work with vendors and partners to ensure successful implementation.Provide technical oversight and documentation during the projec...

Candidate should have minimum 0.6-3 yrs experience in accounts payable SAP experience mandate Immediate joiner Graduate job location - Gurgaon (client location) Share resume at kavita.kamtekar@digitide.com or 9920115154 (whatsapp only) do not call

- Manage salary processing and Full and Final (FnF) settlements - Maintain and process invoices, ensuring timely payments and reconciliation - Preparation of financial reports related to expenses - Manage accounts payable and receivable processes

Walk-in drive for PTP/RTR/OTC Please walk-in for interview on 4th-Nov-25 at Bangalore location. Registration link for the job https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT-229838 Interview details: Interview Date: 4th-Nov-25 Interview Time: 10 AM till 1 PM Interview Venue: Infosys BPM Limited.,#785, Ground Floor Axis Sai Jyoti, 15th Cross 100 Feet Road, Sarakki, 1st Phase J P Nagar NOTE: There will be a domain assessment conducted, please carry simple calculators for the same. Mandatory Pointers: Education: Only commerce graduates (BCom/BBA/MBA/MCom) Experience: 1 to 5 years Domain: Finance and Accounting Skills: PTP/RTR/OTC NP- Immediate joiners or 30 days Shifts - US...

As the Finance Executive at JLL, you will be responsible for supporting financial operations and administrative processes while gaining valuable experience in corporate finance within the real estate industry. You will work closely with the finance team to manage vendor relationships, assist with employee onboarding and offboarding processes, and handle various financial administrative tasks. This entry-level position provides an excellent opportunity to develop your finance skills while contributing to JLLs operational excellence through accurate data management, vendor coordination, and process support. You will play a vital role in JLLs commitment to delivering transformative real estate ...

Zycus is looking for highly motivated Business Development Professionals to join our Business Development team. In this role, you will be responsible for generating leads, identifying decision-makers, and driving new business for our innovative SaaS procurement software solutions. This is a great opportunity for a results-driven sales professional who is looking to advance their career in SaaS sales . Key Responsibilities: Lead Generation: Proactively contact potential customers via outbound calls, emails, and LinkedIn. Prospecting & Qualification: Identify decision-makers and qualify leads based on procurement needs. Pipeline Management: Maintain accurate lead data in CRM (e.g., Salesforce,...

[{"Posting_Title":"Lead - Accounting and Taxation" , "Is_Locked":false , "City":"Bangalore South" , "Industry":"Automotive" , "Job_Description":" AboutDriveX DriveXis Indialeading pre-owned two-wheeler platform, backed by TVS Motor Company.We are redefining the used vehicle ecosystem by building transparency,efficiency, and trust across retail, finance, and digital layers. Our goal isto make pre-owned mobility as seamless and dependable as buying new. RoleOverview Weare seeking a strong finance professional to lead Accounting, Taxation,and Financial Control at DriveX, eventually the role will be re-alignedwith Finance Team @ TVS Group Companies. The role involves complete ownershipof account...

Account Executive Do you have a passion for driving client success and fostering strong relationships? We are looking for a motivated and skilled Account Executive to join our team. The ideal candidate will excel in managing customer inquiries, supporting business growth, and contributing to the success of our clients through exceptional service and effective communication. What You'll Do The primary task of a accounts executive is to handle queries/tasks received from customers/stakeholders and/or assigned to them by their supervisors He / She must show the willingness to learn new things every time and then To accept direction / responsibility and maintain performance levels as per the Key...

A skilled Accountant with experience in prefabricated, construction, or manufacturing industries, handle daily accounting, client invoicing, GST filing, and waybill generation, ensuring smooth financial and operational coordination within the company

The candidate would be required to support payment processing by working closely with onshore partners, performing request review, respond daily as required by the procedure, prepare payment files with pre-defined procedure and format and process in system post approval for payment through different modes. Primary Responsibilities: Request review - review payment requests on request portal and confirm all the prerequisites and approvals Generate payment to vendors on a routine schedule and match the check with backup for review by the financial manager Inspect paid and unpaid invoices including cleared payment inquiries and check voiding to maintain accurate files and records according to co...

Handles export/import documentation, GST invoices, ASNs, and e-Way Bills. Ensures timely dispatch documents, coordinates with logistics/internal teams, maintains compliance records, and supports smooth shipments to enhance customer satisfaction.

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...

We help our customers free up time and space to become an Autonomous Digital Enterprise that conquers the opportunities ahead - and are relentless in the pursuit of innovation! Responsible for invoice processing in Oracle R12, Invoice are in multi-language and multi-currency. Supplier Reconciliation, analyzing invoices to identify duplicate invoices in day to day processing. Here is how, through this exciting role, you will contribute to BMC's and your own success: Invoice processing for different countries Ensuring that all the internal controls are met while processing the invoices Duplicate review before entering data into financials Preparing Weekly/Monthly reports as needed for AP Ensur...

We are looking for IP Admin SME to join our IP Admin Team at Noida. This position exists to process correspondences issued by United States Patent & Trademark office (PTO or USPTO), patent offices worldwide and the filing documents submitted in PTO during the patent & trademarks life cycle. The main purpose of the role is to review, docket, de-docket information received from PTOs, law firms, agents, and clients into Intellectual property management system (IPMS) and routing the said information to the appropriate attorneys or paralegals for action. This is an exciting opportunity to work in the IP field where-in, self-improvement initiatives to drive client delight, building capability are ...

Role & responsibilities Act as the first point of contact for all incoming calls, messages, and emails from HLCs, DSAs, Partners, and their billing SPOCs regarding billing or payout-related queries. Log, track, and prioritize all queries to ensure timely responses and resolutions in coordination with the internal billing team. Coordinate with the billing and finance teams to validate disbursement data, resolve payout discrepancies, and track invoice status. Maintain and update daily trackers for all incoming requests, resolutions, and timelines. Follow up with Partner SPOCs, HLCs, and DSAs to ensure submission of billing data, payout files, and MIS reports within deadlines. Communicate payou...

Roles and Responsibilities Manage accounts payable process from invoice receipt to payment processing. Ensure timely payment to vendors within stipulated TAT (Turnaround Time). Coordinate with internal teams for smooth execution of AP processes. Maintain accurate records of all AP transactions and reconciliations. Identify areas for improvement in AP processes and implement changes as needed. Desired Candidate Profile 4-6 years of experience in Accounts Payable, Invoice Processing, or related field. B.Com degree in Any Specialization or M.Com degree in Commerce required. Strong knowledge of ERP systems, particularly SAPs; proficiency in MS Office applications.

Role & responsibilities Process accounts payable and receivable, including generating invoices, sending outstanding statements, and managing vendor payments. Reconcile bank statements and ensure accurate financial records. Prepare and maintain general ledger entries. Assist with month-end closing procedures. Identify and resolve any discrepancies in financial records. Maintain strong working relationships with colleagues across various departments. Stay up to date on relevant accounting regulations and industry best practices. Preferred candidate profile Bachelor's degree in accounting or related field Strong understanding of accounting principles and practices. Proficient in accounting soft...

Zycus is looking for an Assistant Manager - GTM Marketing. In this role, you will be required to leverage your understanding of the product, market and use cases to enable the company to sell better and faster. You will be involved in executing highly successful go-to-market strategies and delivering impactful narratives for our sales teams. Zycus is looking for a growth hacker responsible for driving go-to market activities. The incumbent would be responsible for performance marketing demand generation activities, with hands-on experience with managing LinkedIn campaigns, Google PPC/ analytics etc. You will work closely with marketing operations, sales, product, customer success and most ot...

Job Title : SAP Consultant Module Lead Location : Powai Head Office, Mumbai Department : Digital & IT Experience : 4 - 8 Years Employment Type : Full-Time Role Overview We are seeking a skilled and proactive SAP Consultant Module Lead to join our Digital & IT team at L&T Realty. The ideal candidate will have hands-on experience in SAP modules including Material Management (MM) , Project Systems (PS) , Sales & Distribution (SD) , FICO , and P2P processes . This role involves leading module-specific implementations, enhancements, and support activities, ensuring seamless integration across business functions. Key Responsibilities Lead SAP module implementations and enhancements across MM, PS, ...