7015 Invoice Processing Jobs - Page 16

Job Responsibilities: Manage day-to-day accounting transactions and bookkeeping. Handle sales, purchase, and expense entries in accounting software. Prepare invoices, bills, and payment records. Assist in bank reconciliations and ledger maintenance. Support senior accountants in preparing financial reports. Ensure compliance with accounting standards and internal policies. Maintain accurate and organized financial records.

As a member of the team at InMobi, you will have the opportunity to contribute to the growth and success of the company. With a history dating back to the recession of 2007, InMobi has established itself as a pioneer in transforming the way consumers engage with their phones. Over the years, InMobi has built a global Advertising Platform and a second unicorn, Glance, which has become one of the largest content platforms globally with around 200 million daily active users. In your role, you will be responsible for the following key tasks: - Process, review, and validate all incoming invoices for accuracy, completeness, and proper authorization. - Match invoices with purchase orders and goods ...

The role involves managing and maintaining the Accounts Head's calendar, appointments, and meetings. You will be responsible for coordinating internal and external meetings, including preparing agendas and minutes. Drafting and reviewing correspondence, reports, and presentations related to finance and accounts will be part of your responsibilities. Ensuring data security for confidential documents is crucial. You will assist in preparing MIS reports, budget planning, and financial summaries. Following up on pending tasks and deadlines from the Accounts team on behalf of the Accounts Head is essential. Acting as a liaison between the Accounts Head and other departments is also a key aspect o...

Assisting in accounts payables & receivables, daily accounting. Maintaining ledgers & statements and taking care of payments. Work on accounting software to create reports. Assist with audits and maintaining accuracy of books. Efficiency in work imp. Required Candidate profile Analytical & logically strong, ability to work in a team within timelines. Willing to learn & has attention to detail. 1-2 years of experience in accounts preferred. Good communication skills required

Based on the provided Job Description, here is the structured summary: Role Overview: You will be responsible for performing various tasks related to the job position within the organization. Key Responsibilities: - Execute tasks efficiently and effectively. - Collaborate with team members to achieve common goals. - Communicate effectively with internal and external stakeholders. - Participate in meetings and provide valuable input. Qualifications Required: - Graduation degree in a relevant field. - At least 3-4 years of experience in a similar role. Please note that any additional details about the company were not provided in the Job Description.,

Prudent Corporate Advisory Services Ltd is urgently hiring for the post of Admin Manager . Location : Ahmedabad Experience Required : Min 3 Years Job Description: - Asset reconciliation, Asset movement, Asset disposal, Property & asset takeover / handover. Looking for AMCs & Contracts - Lease & Rent Agreements - Employee Engagement activities - Looking for Real Estate Projects (New Office, Renovations, Repairing and Maintenance) - Ensure data integrity by way of driving best practices through systems/tools, processes, auditing, and internal tracking - Maintain Stationary, Take care for Printing & Stationary requirements for HO and all branches. - Travel Management - Arrange executive travel,...

Role Overview: You are seeking an SAP SD Functional Consultant with 5 to 9 years of S4 HANA experience for implementation projects, especially in the high-tech industry. Your role involves providing analytical insights, market knowledge, and strategic guidance to support clients in their growth and transformation journey. Key Responsibilities: - Support ERP platforms-driven business design and assessment, including value assessment, business case creation, and business process re-engineering. - Provide expert insight throughout the project lifecycle to offer solutions for client challenges in SAP SD S/4 HANA. - Implement, configure, and optimize SD processes within SAP S/4HANA. - Identify, e...

Role Overview: As a Finance & Accounts Executive at our company located in Gurugram, Udyog Vihar Phase 4, your primary responsibility will involve assisting in documentation, invoice processing, and reconciliation as needed. You will be part of a dynamic finance department where attention to detail and a strong sense of ownership are highly valued. Key Responsibilities: - Assist in documentation, invoice processing, and reconciliation tasks - Maintain accurate records and ensure compliance with financial regulations - Collaborate with the finance team to support various financial activities - Develop and maintain relationships with clients and vendors for smooth operations Qualifications Req...

Role Overview: You will be a vital part of the finance team, providing essential support in handling various accounting responsibilities on a day-to-day basis. This position will give you valuable hands-on experience in fundamental financial tasks such as bookkeeping, data entry, invoice processing, and reconciliation. It is an excellent opportunity for individuals who are eager to establish a career in the field of finance and accounting. Key Responsibilities: - Assist the finance team in handling various accounting responsibilities - Perform bookkeeping tasks to maintain financial records accurately - Enter data into the system and ensure its accuracy - Process invoices and reconcile finan...

Position: Analyst - PTP ( Only candidates from Chennai are preferred) Location: Chennai Reporting to: Deputy Manager - PTP Job Summary: The Accounts Payable Analyst is responsible for overseeing the accounts payable function, including general ledger management, vendor reconciliations, payroll accounting, and expense management through Concur. This role ensures accurate and timely processing of all payables while maintaining strong internal controls and process efficiency. Job Description: - Accounts Payable Management: Oversee the full accounts payable cycle from invoice receipt through payment processing. Process Domestic and International vendor invoices. Create payment proposals as per t...

Ready to shape the future of work? At Genpact, we dont 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 anadvanced technology servic...

Role & responsibilities General understanding of account and finance are an advantage. Proven skills in written and verbal communications; project management; business, systems, and process analysis; conflict resolution; and cross group collaboration. Support and Partner with Spanish clients to ensure PO compliance by documenting area specific business rules and acting as trusted advisor to marketers. Respond to PO management queries accurately. Support Field Marketers to request PO services via MaSH intake. Provide consultation and recommendations for the stakeholders. Close cooperation with the execution team Serve as a bridge between execution team and stakeholders. Preferred candidate pr...

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 were leading the charge. Genpacts AI Gigafactory, our industry-first accelerator, is an example of how were 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 thats shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services an...

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 were leading the charge. Genpacts AI Gigafactory, our industry-first accelerator, is an example of how were 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 thats shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services an...

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 were leading the charge. Genpacts AI Gigafactory, our industry-first accelerator, is an example of how were 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 thats shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services an...

Description & Requirements Electronic Arts creates next-level entertainment experiences that inspire players and fans around the world. Here, everyone is part of the story. Part of a community that connects across the globe. A place where creativity thrives, new perspectives are invited, and ideas matter. A team where everyone makes play happen. Job Title: AP Specialist II Location: Hyderabad Introduction To EA & India Centre: Electronic Arts Inc. is a leading global interactive entertainment software company. EA develops, publishes, and distributes interactive software worldwide for video game systems, personal computers, wireless devices, and the Internet. EA India's office in Hyderabad su...

Hi all, We are hiring for the role SAP CRM+SD Experience: 6-10 Years Location: Pune only Budget: 22 LPA only Notice Period: Immediate - 15 Days Skills: Strong Hands-on on SAP - SD CRM Module (Invoicing process in CRM) Minimum 3 E2E Implementations in Manufacturing Vertical Troubleshoot and analyze billing and accounting errors Design, build, test and deploy the parts Modern Order to Cash (OTC) solution for invoicing, credit management, taxes, financial reporting, and distributed FICO object Should have good control over SD-FI Integration processes. Basic knowledge of FICO module will be an added advantage Aware of Agile work setup. If you are interested drop your resume at mojesh.p@acesoftla...

1. Create sales order and sales invoice in the system 2. Check and update return orders to the origin and generate a Credit note 3. Coordinate with the logistics team regarding the dispatch against the invoice. 4. Prepare documents like e-way bill or any other documents required for dispatch 5. Manage documentation for shipments- Invoice, waybill, packing list. 6. Creating reports as and when required

Job Summary We are seeking an experienced and detail-oriented Accounts Manager to oversee the financial operations of our organization. The ideal candidate will be responsible for managing the accounts team, ensuring compliance with statutory requirements, maintaining accurate financial records, and providing strategic insights to support business growth. Key Responsibilities Manage day-to-day accounting operations including accounts payable, receivable, payroll, and general ledger. Prepare and finalize financial statements (Balance Sheet, P&L, Cash Flow). Ensure compliance with GST, TDS, Income Tax, and other statutory requirements. Monitor budgets, financial forecasts, and variance analysi...

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...

Job Description Greetings Everyone Job Requirement : Strong and proven track record with 3-5 years of work experience at global level organization. Graduate with indirect commodity management experience. Ensure adherence to Procurement policy while performing sourcing activities. Act as Specialist for IT Procurement category, spend analysis, develop strategies and identify saving opportunities. Experience in sourcing and procurement of IT Hardware and Services. Such as Server, storage, software license, Security and Networking devices. Experience in sourcing of end user computing and accessories (Laptop, Desktop and Printers) Detailed knowledge of Software licensing policy. Detailed knowledg...

Role & responsibilities Review, verify, and process vendor invoices in the accounting system. Match purchase orders, receipts, and invoices to ensure accuracy. Schedule and prepare checks, wire transfers, and ACH payments. Reconcile vendor statements and resolve any discrepancies. Maintain up-to-date files and documentation in accordance with company policies and audit requirements. Ensure compliance with internal controls and financial procedures. Assist with month-end closing activities, including accruals and AP aging analysis. Communicate with vendors and internal departments to resolve payment issues. Respond to inquiries related to accounts payable transactions and status. Support audi...

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.

Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Associate Qualifications: BCom Years of Experience: 1 to 3 years 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 day, serving clients in more than 120 countries. We...

Invoice Processing: Review and verify invoices for accuracy, completeness, and proper approval. Vendor Management: Maintain and update vendor records. Reconciliations Compliance and Reporting Experience in working with ERP/accounting software Flexi working Cafeteria Work from home Health insurance Provident fund