9527 Invoice Processing Jobs - Page 17

Responsibilities Internal controls: Creating and monitoring company policies and internal controls, especially spending controls, to safeguard company assets Audit liaison: Coordinating with external financial, compliance and tax auditors Cash flow management: Monitoring and balancing cash flows into and out of a business to meet obligations and optimize investment Financial strategy: Developing financial strategy, including risk minimization plans and opportunity forecasting Compliance: Ensuring compliance with local law, tax provisions and relevant industry and financial regulations Reporting and analysis: Providing financial reporting and analysis to guide decision-making Cost savings: Id...

Assistant Accounts Kasna, Greater NoidaLooking for B.Com/M.Com/MBA with Tally & MS Office skills. . Handle billing, voucher,MIS reports in manufacturing setup. Must be detail-oriented & accurate.Apply at hr2@saiprografiq.com Annual bonus

procure materials, components, equipment and services required for manufacturing operations in a timely, cost-effective and quality-compliant manner.issue purchase orders,Maintain purchase data.colloborate with functional team to align procurement. Required Candidate profile Experience in manufacturing industry, working with raw materials/components, production schedules.

Handle AP processes—verify, record, and reconcile invoices. Manage payments, GL entries, vendor reconciliations, and statutory compliance. Support audits, reporting, and month/year-end closing with accurate documentation. Required Candidate profile 1–3 yrs exp in AP/GL (preferably manufacturing/trading). Skilled in Tally or similar tools, GST, TDS, and accounting principles. Strong Excel, documentation, and communication. B.Com/Finance graduate.

Job Title: Accountant cum Purchase Executive Company: VCare Hospitality India Pvt. Ltd. Location: Wakad, Pune Salary: 22,000 25,000 (In-hand) + PF + Other Benefits Experience Required: Minimum 3+ Years About Us: VCare Hospitality India Pvt. Ltd. is one of the leading names in facility management and hospitality services , delivering excellence through professional expertise and client-focused solutions across India. Key Responsibilities: Manage end-to-end purchasing and procurement processes , including vendor sourcing, quotation comparison, and purchase order (PO) preparation. Maintain accurate billing, accounting, and payment records . Handle day-to-day accounting entries , expense trackin...

Handle day-to-day accounts payable activities in the real estate sector. Record, verify, and process vendor invoices and payments. Pune & PCMC candidates only Note: Hiring for Pune based Real Estate client Required Candidate profile Hands-on experience with Tally/ERP software. Prior Experience working in real estate as accounts are preferred. Good knowledge of TDS, GST and Invoice processing

Manage imports & outgoing stock entries (GRPO/IMR, AP/AR Invoices) Handle AP invoices – Customs, Freight, Shipping, Storage, etc. Bank reconciliations & monthly provisions for UPC & PMC Customer / Supplier / Inter-company reconciliations Required Candidate profile MBA with 10 to 15 yrs of exp Coordinate with Customs Brokers for documentation, notices & refund requests Prepare Anti-dumping reports & liaise with lawyers Coordinate with ports, shipping & truck co

Hi, We are hiring for the Leading ITES Company for Language Expert - Japanese / Mandarin / Korean Role. To Apply, WhatsApp 'Hi' @ 9151555419 Follow the Steps Below: >Click on Start option to Apply and fill the details >Select the location as Other (to get multiple location option) a) For Position in Bangalore for Japanese Language Expert Search: Job Code # 457 b) For Position in Bangalore for Mandarin Language Expert Search : Job Code # 459 c) For Position in Bangalore for Korean Language Expert Search : Job Code # 461 Job Description: Japanese Language resource Require JLPT N3 level. Mandarin Language resource- Require HSK Level 3 Korean Language Resource- Require TOPIK Level 3 Bachelors de...

As a Data Entry Clerk at our company, you will be responsible for performing data entry, record management, and documentation tasks with utmost accuracy. You will play a crucial role in maintaining and updating databases, spreadsheets, and internal systems efficiently. Your duties will also include preparing, verifying, and processing invoices, receipts, and purchase orders. Additionally, you will assist in inventory control and stock management activities. Your communication and time management abilities will be essential in this role. We are looking for someone who can work independently and collaboratively as part of a team. Qualifications Required: - Proficient in data entry and record m...

In this role, you will be responsible for managing the Purchase Order and Invoice Processing for the Fixed Asset domain. This includes overseeing project creation and handling Fixed Asset Transfers and Accruals. You will be tasked with daily volume tracking and ensuring that daily targets are met as per the agreed Service Level Agreement (SLA) with the Customer. Qualifications: - B.com (Note: No additional details about the company were provided in the job description.),

As a Finance Manager for the Global Logistics pillar, your primary responsibility will be to manage the Authorization for Expenditures (AFE) process and support ad-hoc reporting. This involves reviewing and processing intercompany and third-party invoices, as well as coordinating internally across departments and with Head Office. Key Responsibilities: - Prepare, track, and maintain AFEs for logistics-related expenses and capital projects, ensuring alignment with budgets and securing appropriate approvals via Oracle Fusion. - Monitor AFE usage and support reporting requirements. - Receive, validate, and process vendor invoices related to freight, warehousing, customs, and transportation serv...

As a Procurement Specialist at Stantec, your primary role will involve managing the procurement and administration of company assets and equipment across Asia Pacific. Your responsibilities will include coordinating the purchase and delivery of assets, maintaining accurate purchase records, and ensuring compliance with company policies and practices. With a minimum of 5 years of experience in the procurement domain, you will play a crucial role in the efficient functioning of the Procurement Team. Key Responsibilities: - Provide guidance to end users on Stantec's purchase and approvals process - Obtain quotes and purchase approved supplies through vendor portals or manual processes - Maintai...

Role Overview: As part of the ExcelHer program at Volvo Group in India, you will have the opportunity to restart your career by joining as an Invoice Processing Specialist. Your role will involve handling invoice processing, vendor reconciliation, coding approval, ICT reconciliation, month close activities, and discrepancy handling. You will be expected to work both independently and as part of a team in a fast-paced environment, focusing on accuracy and timeliness. Additionally, you will analyze and resolve blocked or pending invoices, interact with clients/internal team members to resolve queries, and prepare daily reports. Key Responsibilities: - Invoice processing, vendor reconciliation,...

As a Finance & Accounting Specialist at our company, your role will involve the following key responsibilities: - Comprehensive knowledge of Finance & Accounting principles and accounting fundamentals. - Demonstrable hands-on experience with Zoho Books (a minimum of one year, with current usage being essential). - Experience in invoice processing and vendor management. - Competence in performing reconciliations (Petty Cash, Bank, Vendor accounts, etc.) and timely reporting. - Expertise in statutory compliance requirements (GST, TDS, etc.). In addition, your work hours will be from 10:00 AM to 7:00 PM, Monday to Friday at our office located in Brigade Signature Tower, Katamnallur Gate, Old Ma...

Lion Services Ltd. is looking for Accounts Executive to join our dynamic team and embark on a rewarding career journey Providing support for clients by learning about and satisfying their needs. Making cold calls or reaching out to prospects. Following up with prospects several times throughout the sales cycle to ensure needs are being met. Presenting and demonstrating the value of products and services to prospective buyers. Compiling and analyzing data to find trends. Developing sales strategies and setting quotas. Staying current on company offerings and industry trends. Maintaining a database of contact information. Building long-lasting, mutually beneficial relationships with external c...

Generate and send customer invoices accurately and on time. Monitor accounts to identify outstanding debts and follow up on overdue payments. Reconcile customer accounts and resolve billing discrepancies. Maintain up-to-date records of all receivables and collections. Prepare aging reports and assist in forecasting cash inflows. Coordinate with sales and customer service teams to resolve payment issues. Ensure compliance with company policies and accounting standards. Assist in month-end and year-end closing processes.

Medcare Hospitals Medical Centres is looking for Associate - Billing to join our dynamic team and embark on a rewarding career journey. Prepare and process invoices for services rendered to clients, ensuring accuracy and compliance with company policies and procedures Collaborate with internal teams to obtain necessary information for billing, such as project details, pricing, and contract terms Verify billing data and perform quality checks to ensure accuracy of invoice calculations and supporting documentation Resolve billing discrepancies and issues promptly and effectively by investigating and analyzing the root causes Communicate with clients to address billing inquiries, provide explan...

Medcare Hospitals Medical Centres is looking for Associate - Billing to join our dynamic team and embark on a rewarding career journey. Prepare and process invoices for services rendered to clients, ensuring accuracy and compliance with company policies and procedures Collaborate with internal teams to obtain necessary information for billing, such as project details, pricing, and contract terms Verify billing data and perform quality checks to ensure accuracy of invoice calculations and supporting documentation Resolve billing discrepancies and issues promptly and effectively by investigating and analyzing the root causes Communicate with clients to address billing inquiries, provide explan...

Medcare Hospitals Medical Centres is looking for Associate - Billing to join our dynamic team and embark on a rewarding career journey. Prepare and process invoices for services rendered to clients, ensuring accuracy and compliance with company policies and procedures Collaborate with internal teams to obtain necessary information for billing, such as project details, pricing, and contract terms Verify billing data and perform quality checks to ensure accuracy of invoice calculations and supporting documentation Resolve billing discrepancies and issues promptly and effectively by investigating and analyzing the root causes Communicate with clients to address billing inquiries, provide explan...

Medcare Hospitals Medical Centres is looking for Associate - Billing to join our dynamic team and embark on a rewarding career journey. Prepare and process invoices for services rendered to clients, ensuring accuracy and compliance with company policies and procedures Collaborate with internal teams to obtain necessary information for billing, such as project details, pricing, and contract terms Verify billing data and perform quality checks to ensure accuracy of invoice calculations and supporting documentation Resolve billing discrepancies and issues promptly and effectively by investigating and analyzing the root causes Communicate with clients to address billing inquiries, provide explan...

Medcare Hospitals Medical Centres is looking for Associate - Billing to join our dynamic team and embark on a rewarding career journey. Prepare and process invoices for services rendered to clients, ensuring accuracy and compliance with company policies and procedures Collaborate with internal teams to obtain necessary information for billing, such as project details, pricing, and contract terms Verify billing data and perform quality checks to ensure accuracy of invoice calculations and supporting documentation Resolve billing discrepancies and issues promptly and effectively by investigating and analyzing the root causes Communicate with clients to address billing inquiries, provide explan...

Medcare Hospitals Medical Centres is looking for Associate - Billing to join our dynamic team and embark on a rewarding career journey. Prepare and process invoices for services rendered to clients, ensuring accuracy and compliance with company policies and procedures Collaborate with internal teams to obtain necessary information for billing, such as project details, pricing, and contract terms Verify billing data and perform quality checks to ensure accuracy of invoice calculations and supporting documentation Resolve billing discrepancies and issues promptly and effectively by investigating and analyzing the root causes Communicate with clients to address billing inquiries, provide explan...

Medcare Hospitals Medical Centres is looking for Associate - Finance & Accounts to join our dynamic team and embark on a rewarding career journey Assisting in the preparation of financial statements, reports, and analyses Recording and processing accounts payable and accounts receivable transactions, including invoice processing and reconciling customer and vendor statements Assisting with monthly and year-end closing activities, including preparing accruals and other journal entries Ensuring compliance with accounting policies and procedures and financial regulations Assisting with the preparation of budgets and forecasts and monitoring actual performance against these targets Supporting th...

Medcare Hospitals Medical Centres is looking for Associate - Finance & Accounts to join our dynamic team and embark on a rewarding career journey Assisting in the preparation of financial statements, reports, and analyses Recording and processing accounts payable and accounts receivable transactions, including invoice processing and reconciling customer and vendor statements Assisting with monthly and year-end closing activities, including preparing accruals and other journal entries Ensuring compliance with accounting policies and procedures and financial regulations Assisting with the preparation of budgets and forecasts and monitoring actual performance against these targets Supporting th...

Medcare Hospitals Medical Centres is looking for Associate - Finance & Accounts to join our dynamic team and embark on a rewarding career journey Assisting in the preparation of financial statements, reports, and analyses Recording and processing accounts payable and accounts receivable transactions, including invoice processing and reconciling customer and vendor statements Assisting with monthly and year-end closing activities, including preparing accruals and other journal entries Ensuring compliance with accounting policies and procedures and financial regulations Assisting with the preparation of budgets and forecasts and monitoring actual performance against these targets Supporting th...