9527 Invoice Processing Jobs - Page 18

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...

Introduction A career in IBM Consulting embraces long-term relationships and close collaboration with clients across the globe. In this role, you will work for IBM BPO, part of Consulting that, accelerates digital transformation using agile methodologies, process mining, and AI-powered workflows. You'll work with visionaries across multiple industries to improve the hybrid cloud and AI journey for the most innovative and valuable companies in the world. Your ability to accelerate impact and make meaningful change for your clients is enabled by our strategic partner ecosystem and our robust technology platforms across the IBM portfolio, including IBM Software and Red Hat. Curiosity and a cons...

Overview Our brand is rapidly growing and its time to add to our Customer Success Team! We are looking for an enthusiastic Data Entry Specialist – Energy/Utility who fits with our company culture and is excited to learn energy/utility services every day! Essential Functions Perform data entry from various utility bill providers. Follow procedures and work instructions as applicable. Maintaining productivity and quality standards. Qualifications Any Graduate Excellent Typing Skills (min 40 WPM) Excellent English Language Reading/Comprehension Competencies Must be organized, accurate, and detail oriented with the ability to independently and simultaneously prioritize multiple tasks while worki...

Medcare Hospitals Medical Centres is looking for Senior Associate - Billing to join our dynamic team and embark on a rewarding career journey Billing Process Management: Billing managers develop and implement efficient billing processes and procedures They establish guidelines and controls to ensure accurate and timely billing, including invoice generation, payment tracking, and collections Invoicing and Billing Accuracy: Billing managers ensure that invoices are accurate, complete, and comply with relevant regulations and contractual agreements They review billing data, verify billing rates, apply appropriate discounts or promotions, and resolve any discrepancies or errors Billing System Ad...

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...

Candidates from Pimpri-Chinchwad are only. Responsibilities: * Process invoices accurately & timely * Maintain accurate records & reports * Team Work Hiring Fresh Graduates only Walk in interview- Mon-Sat - 11:30 am Location https://g.co/kgs/CsuSKWt

Calix provides the cloud, software platforms, systems and services required for communications service providers to simplify their businesses, excite their subscribers and grow their value. Job Responsibilities Assist in day-to-day finance operations including invoice processing, expense tracking, and reconciliation. Process and code invoices, ensure timely payment and accurate records. Match invoices to purchase orders/contracts, obtain appropriate approvals. Monitor accounts payable aging and follow up on overdue invoices. Maintain accurate financial records and documentation in Excel and internal systems Coordinate with internal teams and vendors for payment-related queries and approvals ...

Job Description Key Account Manager (KAM) Role Overview: The Key Account Manager (KAM) is responsible for delivering a premium service to our top-tier vendors, ensuring an exceptional vendor experience. As the primary point of contact, KAMs address grievances, provide clarifications, and offer support on payment-related issues. Key Responsibilities: Own and track business metrics to enhance customer experience for vendors. Analyze vendor issues in-depth and provide data-driven recommendations and action plans to improve satisfaction. Act as the voice of the vendor, fostering long-term relationships and effective communication across all levels. Collaborate with internal teams (e.g., Invoice ...

The Executive will support day-to-day activities for Accounts Payable process like invoice accounting, maintaining invoice tracker and query followups. The Analyst will work in a shared service environment of a captive BPO support and be responsible for meeting agreed Service Level Agreements (SLA) on Turn Around Time (TAT), Accuracy and other scheduled and unscheduled deliverables. The individual should keep the process in steady-state phase and contribute to continuous improvement program across the process. He/ she will provide timely escalation of issues to the reporting manager and provide the action plan to get the issues resolved. The Executive will also coordinate with people across ...

Working at Infobip means being part of something truly global. With 75+ offices across six continents, we re not just building technology we re shaping how more than 80% of the world connects and communicates. As employees, we take pride in contributing to the world s largest and only full-stack cloud communication platform. But it s not just what we do, it s how we do it: with curiosity, passion, and a whole lot of collaboration. If youre looking for meaningful work and challenges that grow you in a culture where people show up with purpose, this is your opportunity. Let s build what s next, together. We are looking for an experienced Finance Shared Services Specialist to manage end-to-end ...

Job Summary: We are looking for motivated individuals with a background in finance or accounting to join our team as Oracle Fusion Finance Trainees. While prior experience with Oracle is not required, a strong understanding of financial processes is essential. Selected candidates will undergo structured Oracle Fusion training provided by the NexInfo, preparing them for a career in ERP consulting and support. Key Responsibilities: Undergo comprehensive training on Oracle Fusion Financials (General Ledger, Accounts Payable, Accounts Receivable, Assets, and Cash Management). Supporting Oracle Fusion Finance modules under the guidance of senior consultants. Collaborate with cross-functional team...

Company: NITYO INFOTECH SERVICES PVT. LTD. (www.nityo.com) Position : Senior invoice Executive / invoice Executive / Invoice Processing / Accounts Executive Experience : 3 to 8 Years in Accounts /Finance Accounting Software : Tally / Good Communication Job Location : - Goregaon East (5-10 minutes walking distance from station) Job timing : - 9.30 a.m. to 6.30 p.m. Week off : - All Saturday & Sundays off Timeframe : Immediate Join Job Description: Accounts Receivable: 1. Sales Accounting Entries 2. Debtors Followup 3. Management Revenue Reports 4. Checking for status of Invoices Raised by the Team and Pending Status of Invoicing and sending reports to Managers Accounts Payable: 1. Vendor Bill...

We are looking for a highly motivated and experienced Marketing Sales Executive to join our team at Seven Consultancy, located in Jogeshwari. The ideal candidate will have 1 to 2 years of experience. Roles and Responsibility Develop and implement effective marketing strategies to achieve business goals. Build and maintain strong relationships with clients and stakeholders. Conduct market research and analyze industry trends. Create and deliver presentations to clients and internal teams. Collaborate with cross-functional teams to drive sales growth. Identify and pursue new business opportunities. Job Requirements Proven experience in marketing and sales. Strong communication and interpersona...

JOB DESCRIPTION Position: Accountant Location: Bangalore, India Experience Required: 3-5 years Employment Type: Full-time ABOUT MILANO ICE CREAM PRIVATE LIMITED Milano Ice Cream Private Limited is a premium F&B establishment in Bangalore, renowned for authentic Italian ice creams, gelatos, and Italian cuisine including pizzas, pastas, and classic Italian dishes. With a commitment to quality ingredients and exceptional dining experiences, Milano has established itself as a preferred destination for authentic Italian flavors in Bangalore. POSITION OVERVIEW We are seeking a detail-oriented and organized Accountant to join our finance team. The successful candidate will be part of a team respons...

Key Responsibilities Provide high-level administrative support to the commercial analytics team, including senior leaders and large teams. Manage complex calendars, schedule meetings, and coordinate appointments across multiple time zones. Arrange travel itineraries, including flights, accommodations, and transportation, ensuring cost-effectiveness and adherence to company policies. Prepare and edit correspondence, presentations, reports, and other documents using MS Office Suite. Coordinates both individual and departmental meetings, off-site activities and meetings with vendors/suppliers; provides support for meetings by assuring technical requirements are met and providing meeting summari...

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 a Accountant with experience in GST filing, basic accounting, data entry, and Tally.The candidate should also have basic of Excel and Word, and be able to communicate in simple English(written and spoken).Work exp. of 2 years Required Candidate profile Qualification: B.Com / M.Com Experience: Minimum 2 years in accounting or GST filing Skills: Tally, MS Excel, MS Word, basic English communication

Your role and responsibilities As Process Analyst €“ Order to Cash (O2C), you are responsible for processing Accounts receivable, posting and balancing daily cash applications, preparing journal entries, filing records, and general account reconciliations. You should be flexible to work in shifts. Your primary responsibilities include: Analysis of receivable accounts, investigation of entries, and pulling audit prep work. Involve in netting instructions, Direct Debit run, rejection of Direct Debit, and Oracle updating. Investigate unapplied payments, rectify them, and ensure proper allocation. Provide information relating to customer payments, refunds, and other miscellaneous accounts receiv...

Your role and responsibilities As Process Analyst €“ Order to Cash (O2C), you are responsible for processing Accounts receivable, posting and balancing daily cash applications, preparing journal entries, filing records, and general account reconciliations. You should be flexible to work in shifts. Your primary responsibilities include: Analysis of receivable accounts, investigation of entries, and pulling audit prep work. Involve in netting instructions, Direct Debit run, rejection of Direct Debit, and Oracle updating. Investigate unapplied payments, rectify them, and ensure proper allocation. Provide information relating to customer payments, refunds, and other miscellaneous accounts receiv...

Your role and responsibilities As Process Analyst €“ Procure to Pay (P2P), you are responsible for Invoice processing, Vendor master management, Query resolution, Indexing, and Invoice reconciliation. You should be flexible to work in shifts. Your primary responsibilities include: Recording and maintaining PO and Non-PO Invoices and handling both manual and automatic payment requests. Involved in end-to-end Vendor Master activities like creation, changes, verification, cleansing, and identifying duplicate records. Collaborate with stakeholders for coding and approvals, address blocked invoice issues, and ensure timely posting in accounting software for payments and expenses. Handle the proce...

Your role and responsibilities As a Process Associate €“ Order to Cash (O2C), you will be responsible for managing Order management and Receivables management. You should be flexible to work in shifts. Your primary responsibilities include: Coordinate activities associated with Order to Cash Recognize potential threats and suggest suitable actions Adhere to SLAs and timelines Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Commerce graduate with a focus on Accounts Receivable Ability to manage Order fulfilment, Collections & Cash payments Working knowledge of basic accounting and accounting principles Proficient in addres...

Your role and responsibilities As Process Analyst €“ Order to Cash (O2C), you are responsible for processing Accounts receivable, posting and balancing daily cash applications, preparing journal entries, filing records, and general account reconciliations. You should be flexible to work in shifts. Your primary responsibilities include: Analysis of receivable accounts, investigation of entries, and pulling audit prep work. Involve in netting instructions, Direct Debit run, rejection of Direct Debit, and Oracle updating. Investigate unapplied payments, rectify them, and ensure proper allocation. Provide information relating to customer payments, refunds, and other miscellaneous accounts receiv...