9527 Invoice Processing Jobs - Page 16

Job Purpose At TechnipFMC, we deliver critical projects of a scale, scope and difficulty that you simply wont find anywhere else. We are looking for an experienced Accounts Payable (IC) Associate/Senior Associate who can join our multicultural team in Noida, India Sr. Executive - F&A (AP) Experienced F&A (AP) professional with global experience Must have good knowledge for AP Domain Manage PO & Non-PO Invoice Processing for Intercompany and Third-party Suppliers: Perform 3way/2-way match Monitor Purchase Orders and liaise with procurement team for PO receipting / GRN and resolving PO discrepancies Must has knowledge about application of appropriate taxes / VAT on invoices Manage Invoice paym...

We are looking for an experienced Accounts/Finance Executive for a well-established organization based in Lower Parel, Mumbai . This is a contractual role for 6 months , with a strong possibility of extension based on performance. Job Details: Location : Lower Parel, Mumbai (Work from Office) Working Days : 6 days a week Timings : 10:00 AM to 7:30 PM Joining : Immediate / within 15 days Contract Duration : 6 months (extendable based on performance) Job Description: Processing of invoices and booking of customer collections Issuing sales invoices to customers Reviewing customer/vendor ledgers in SAP Dealing with customers and vendors Preparing reports and working on MS Excel Key Requirements:...

Business Advisors shape the vision with the client, understand the needs of the users/stakeholders, carry out an elicitation of processes, data and capabilities and derive the target processes and the business requirements for the current and future solution Job Description - Grade Specific Conducts appropriate meetings/workshops to elicit/understand and document the business requirements using their domain expertise. In addition, may also produce process and data models of the current and/or future state.

Walk-in drive for PTP/RTR/OTC Please walk-in for interview on 6th-Nov-25 at Bangalore location. Registration link for the job https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT-229838 Interview details: Interview Date: 6th-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...

Role & responsibilities • Accurately key invoices into SAP in a timely manner. • Process all type of Invoices (PO, Non-PO, Recurring, Utility, Freight etc.) received from different channels • Manage all type of invoice exceptions and discrepancies related to Invoices and credit notes • Assist in resolving past due invoices for vendors using SAP and manage communications with vendors on invoices discrepancies. • Communicate with vendors, Cintas AP teams, Locations, Procurement and cost center managers. • Teamwork and Collaboration: Work cooperatively as part of a team and value others' input. • Attention to Detail: Manage, track, and attend to multiple pieces of information, ensuring accuracy...

Job Purpose At TechnipFMC, we deliver critical projects of a scale, scope and difficulty that you simply wont find anywhere else. We are looking for an experienced Accounts Payable (IC) Associate/Senior Associate who can join our multicultural team in Noida, India Sr. Executive - F&A (AP) Experienced F&A (AP) professional with global experience Must have good knowledge for AP Domain Manage PO & Non-PO Invoice Processing for Intercompany and Third-party Suppliers: Perform 3way/2-way match Monitor Purchase Orders and liaise with procurement team for PO receipting / GRN and resolving PO discrepancies Must has knowledge about application of appropriate taxes / VAT on invoices Manage Invoice paym...

Key Responsibilities: Handle project accounting, billing, AR, and collections. Prepare and analyze revenue reports. Support month-end closing and reconciliations. Ensure timely client invoicing and follow-up on outstanding payments. Work on SAP for transactions and reporting. Should have worked in the client billing profile and has knowledge related to project accounting and revenue accounting. Should be holding minimum commerce graduate degree. Requirements: Bachelors degree in Commerce/Finance/Accounting. 3-6 years experience in Accounts Receivable/Finance. SAP and MS Excel proficiency. Good communication and problem-solving skills.

Roles & Responsibilities: As a CSA you will create, identify, and build long-lasting relationships with customers. You will be taking MnMs Knowledge Store, one of most disruptive products in the world, to the key strategy builders of nations. As an individual you will represent MnM and drive the revenue impacting decision of companies; you must be a self-starter with high business acumen who can identify and create a large impact of business within a short period of time. This is a role that will be critical to the development and success of the business globally. Offer continuous support for 4-5 client accounts by driving the consumption of strategic actionable insights and driving high-imp...

Job Title: Senior / Research Analyst AP/Invoicing Mode - Location: Work from Office - Hyderabad Experience Level: 2 to 6 years Notice period: Immediate joiner Job Overview: We are seeking a detail-oriented and Invoicing Specialist to join our team. In this role, you will be responsible for managing invoice data, resolving any discrepancies, and ensuring compliance with invoicing policies. If you have a keen eye for detail, strong organizational skills, and experience in invoicing or data entry. Key Responsibilities: Prepare and process invoices for vendors and clients on time Accurately enter invoicing information into the system and maintain updated records Ensure data integrity by checking...

We are hiring an Accounting Assistant to support our finance team with daily accounting and administrative tasks. The role involves maintaining accurate financial records, processing payments, and assisting in financial reporting. Key Responsibilities: Handle accounts payable and receivable activities. Prepare and process invoices, bills, and expense reports. Reconcile bank statements and company accounts regularly. Assist with month-end and year-end closing. Update and maintain financial records and ledgers. Support in preparing financial reports and summaries. Ensure accuracy and compliance with accounting standards. Perform general administrative duties like filing and data entry. Skills ...

Job Description: Detailed JD for Level 13- Shift time 5.30 PM to 3.00AM Work mode(WFH/WFO) - WFO Accurately key invoices into SAP in a timely manner. • Process all type of Invoices (PO, Non-PO, Recurring, Utility, Freight etc.) received from different channels • Manage all type of invoice exceptions and discrepancies related to Invoices and credit notes • Assist in resolving past due invoices for vendors using SAP and manage communications with vendors on invoices discrepancies. • Communicate with vendors, Cintas AP teams, Locations, Procurement and cost center managers. • Teamwork and Collaboration: Work cooperatively as part of a team and value others' input. • Attention to Detail: Manage,...

1. Project Management Support Ensure timely staffing, project assessment, and leakage control through weekly tracking. Highlight and secure approvals for projects exceeding commercial alignment. Track revenue and pipeline; follow up and escalate non-contracted cases. Maintain complete project documentation (Project Charter, Timesheets, Contracts, SOWs, Client Approvals) ensuring compliance with business, internal controls, and audit standards. Diligently track unbilled fees and out-of-pocket expenses (OPE); conduct periodic reviews and escalate delays. 2. Business Support Provide support in client billing, receivables follow-up, and PO tracking. Act as liaison with client counterparts for fi...

Job description Role & responsibilities : Implementing invoicing procedures and ensuring compliance with company policies. Receiving, reviewing, and processing invoices for accuracy and completeness. Matching invoices with purchase orders and contracts. Entering invoice details into accounting systems and maintaining accurate records. Investigating discrepancies and resolving invoice-related issues with vendors or internal departments. Preparing and processing payments for approved invoices. Ensuring timely payments to maintain good relationships with suppliers. Assisting with past-due or denied invoices. Verifying tax information and ensuring compliance with financial regulations. Providing...

Overview Role of an Accounts Payable specialist is to provide financial and administrative support for the organization. Accounts Payable specialist verify invoices, process payments, and reconcile all expenses to keep track of what's going out of the business. Pay, benefits and more. We are eager to attract the best, so we offer competitive compensation and a generous benefits package, including medical insurance, life insurance, etc. Location: Pune Timing: 4:00PM 1:00AM/ 6:30 PM 03:30 AM What youll do on a typical day: Process PO and NON-PO invoices for vendors aligned to US and Canadian region Performing day to day financial transactions, including verifying, classifying, and recording ac...

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Associate Qualifications: BCom Years of Experience: 2 to 4 years Language - Ability: English(International) - Intermediate About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the world's largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every da...

Position: Lead - Payables Location: Mumbai Reporting To: Business Controller Finance Role Overview The Lead Payables will play a critical role in managing the organizations payables and accounting operations. This position requires strong financial acumen, hands-on experience with accounting systems, and the ability to ensure compliance, accuracy, and timely reporting in a dynamic and fast-paced environment. Key Responsibilities Manage all accounting transactions including invoice booking, payments, leases, advances, and general entries. Support in monthly, quarterly, and annual book closures as per schedule. Prepare month-end provisions, prepaid schedules, and other reconciliations as per t...

Job Title: Accounts Payable/Receivable Location: Andheri East, Mumbai Experience: 1 to 2 Years immediate Joiner We are looking for Accounts Payable/Receivable to manage vendor invoice processing, B.Com if interested whatsapp 9619498817

As an SAP SD HANA Architect, you will be responsible for the following: - Designing, implementing, and supporting SAP solutions - Working on support engagement, managing priority based tickets, understanding SLAs, and playing a vital role in identifying root causes - Contributing to competency development and working on Proof of Concepts/Proof of Values - Coordinating with the technical team on custom objects - Interacting with customers, understanding their requirements, and proposing solutions and methodologies - Managing a team, playing client-facing/lead roles, and mentoring team members Qualifications required for this role include: - 1-2 years of SAP experience in implementation, suppo...

Role Overview: You will be responsible for invoice processing, including receiving, verifying, and processing invoices in accordance with company policies. You will also match purchase orders, goods receipt notes, and invoices, enter invoice data into the accounting system, and resolve discrepancies between invoices and purchase orders. Additionally, you will ensure compliance with tax and regulatory requirements and support month-end and year-end closing activities by providing accurate invoice data. Generating reports on invoice status, aging, and pending approvals will also be part of your responsibilities. Key Responsibilities: - Receive, verify, and process invoices in accordance with c...

Job Description As an Assistant Accountant at our company located in Bihar, you will be responsible for day-to-day accounting tasks. Your main duties will include maintaining financial records, preparing financial statements, and assisting with audits. Additionally, you will be handling GST and ITR filing tasks, reconciling accounts, processing invoices, and ensuring accurate financial reports. Key Responsibilities - Maintain financial records - Prepare financial statements - Assist with audits - Handle GST and ITR filing tasks - Reconcile accounts - Process invoices - Maintain accurate financial reports Qualifications - Experience in financial records, preparing financial statements, and au...

As a Supervisor, Accounting Operations at ACV Auctions in Chennai, India, you will lead accounting operations and oversee day-to-day functions while supporting the Corporate Accounting team in the United States. Reporting to the Senior Manager, Corporate Accounting, you will handle multiple assignments in a fast-paced environment and lead a small team of accounting specialists. Your role will involve the following key responsibilities: - Actively supporting efforts to simplify and enhance the customer experience - Ensuring compliance with company policies, taxation laws (GST/TDS), and regulatory requirements in AP operations - Supporting automation initiatives to improve efficiency and accur...

As an Executive Administrative Assistant within the dynamic team, you will play a crucial role in maintaining complex and detailed calendars, managing logistics for meetings, and coordinating travel arrangements. You will have the opportunity to interact with executive-level clients and support the team by handling invoices, assisting with onboarding, and leading ad hoc projects. Your organizational skills and ability to manage competing priorities will be key to your success in this role. - Maintain complex and detailed calendars - Screen incoming calls and determine the level of priority, while using caution in dispensing information - Manage the coordination and logistics of both internal...

We are currently seeking a dedicated and experienced Senior Accounts Payable Senior Associate to join our shared services team. The ideal candidate will have at least 7 years of experience in accounts payable. As a Senior Accounts Payable Associate, you will play a crucial role in supporting the accounts payable function, ensuring accuracy, efficiency, and compliance with company policies and procedures. Responsibilities: Process a high volume of invoices accurately and efficiently, ensuring adherence to company policies and procedures. Perform three-way matching of invoices, purchase orders, and receiving documents to ensure accuracy of billing and payments. Resolve invoice discrepancies an...

Job Title - Accounts Executive - CAM Department - Finance Salary - 2.4LPA ( 14k Fixed + 6K Variable ) Company Description NoBrokerHood is a technologically advanced visitor, community and finance & asset management system designed to enhance the security and convenience of gated societies. Launched in 2018 as a subsidiary of NoBrokerIndia's first prop-tech unicorn, NoBrokerHood has established itself as a market leader with a 50% market share, managing over 25,000 societies and securing the lives of over 4.8 million families across India. It provides a comprehensive platform for all society stakeholders, offering services from home maintenance to property transactions. NoBrokerHood boasts th...

Company Description Sutherland is looking for a self-motivated, team-oriented and career-oriented person to join us as a Customer Support & Sales - Chat Consultant. We are a group of driven and hard-working individuals. If you are looking to build a fulfilling career and are confident you have the skills and experience to help us succeed, we want to work with you! Job Description Invoice Processing Handle the Blocked/Parked resolutions Update AP GL tracker for resolution required from the GL Team Statement Reconciliations GRIR Query Resolution Execution of Vendor Payment runs Process all invoices assigned within the required Turn-Around-Time Reversals and corrections of incorrect posted invo...