9470 Invoice Processing Jobs - Page 2

An admin and accounts executive is responsible for managing both the administrative operations and financial processes of an organization, including office management, accounting, compliance, and client coordination tasks.

Responsibilities- Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Compute taxes and prepare tax returns Manage balance sheets and profit/loss statements Desired Candidate Profile Excellent knowledge of accounting regulations Good MS Excel Skills Please share your resume at bharti.pundir@uolo.com

S2P Invoice Processing Sr. Manager POSITION PURPOSE: Lead a large, diverse Source-to-Pay (S2P) Invoice Processing team with a broad span of coaching and a significant global workforce (approximately 130-180 FTEs). Drive/steer transformative change, operational excellence, and strategic value creation across global operations. Champion VACC leadership principles to inspire bold outcomes in short cycles, deliver measurable value, and advance the vision: Health for all, Hunger for none. ROLE RESPONSIBILITIES: Visionary Sets and communicates a compelling vision, aligning team goals with global strategy, KPIs, and DSO objectives for operational excellence and future readiness. Sets strategic dire...

Team Leader - Accounts Payable (Procure to Pay) Job Description Make a Difference with Kimberly-Clark At Kimberly-Clark, we make the essentials for a better life and we do it with brands you know and trust: Huggies , Kleenex , Kotex , Scott , Poise , Depend , and more. Every day, 1 in 4 people around the world use our products. But it s our people behind the brands who make the real difference. We re looking for a Procure-to-Pay (PTP) Team Lead to join our Global Business Services (GBS) team and lead our Accounts Payable operations with excellence, innovation, and purpose. About the Role As a PTP Team Lead, you ll be responsible for managing a high-performing team, overseeing end-to-end AP p...

Role: The purpose of this role is to be responsible for configurating and maintaining the software and other technological aspects of the project being run for the Wipro client DO : - Provide assistance in configuration of applications based on client requirements - Collate configuration requirements from the functions/ BUs/ SLs and obtain approval from business owners - Plan and execute assigned configuration tasks within deadlines - Provide system configuration support based on changing business needs - Assist in system analysis, design, development, and testing activities - Provide support in developing, implementing and testing patch releases and system upgrades - Maintenance of the conf...

Responsibilities: * Manage billing from MARG software only * Manage billing process from order to payment * Ensure accurate invoicing and timely delivery * Collaborate with sales team on pricing strategies

We are seeking a detail-oriented and motivated Account Executive with hands-on experience in Tally Prime . The ideal candidate will assist in daily accounting operations, maintain accurate financial records, and ensure smooth execution of routine accounting tasks in compliance with company policies. Key Responsibilities: Record and maintain daily accounting transactions in Tally Prime Manage purchase, sales, receipt, and payment entries accurately Assist in bank reconciliation and petty cash handling Support the preparation of financial reports, ledgers, and statements Coordinate with vendors and internal teams for invoice processing and verification Ensure compliance with established accoun...

Key Responsibilities Design and develop Accounts Payable Invoice Automation (APIA) solutions for Oracle EBS and/or Fusion ERP. Configure and customize AP modules (Invoice entry, Approvals, Payments, Withholding Tax, EB-Tax integration). Develop integrations with OCR, RPA, and AI/ML-based invoice capture tools (e.g., Kofax, ABBYY, UiPath, Automation Anywhere). Build and maintain interfaces for invoice data ingestion from external systems into Oracle AP. Write PL/SQL, BI Publisher reports, and APIs to support invoice processing, exception handling, and reconciliation. Implement workflow customizations for AP invoice approvals (AME, Fusion BPM, etc.). Troubleshoot and resolve technical issues r...

Seeking an experienced accountant (56 yrs) to manage ledgers, GST, TDS, and financial statements. Must ensure accuracy in bookkeeping, handle vendor payments, and support financial planning for smooth business operations.

*Performing account reconciliations *Maintaining accounts receivable files & records *Good In Excel and Tally Excel to perform tasks *Ensure & Check claimed by employees as per company policy *Communicate with the clients & stakeholders Required Candidate profile *Education: B.com/BBM/Mcom/MBA *Must have 2+ Years experience in Accounting with AR *Tally & Advanced Excel proficiency *Good Communication Skills along with other languages preferred

Oracle Apps SCM (MM) Functional1. Must have experience on ModulesPO, INV 2. Not required as of now but it would be first priority if we can have profile having experience in BOM, WIP modules also, it might be needed in future requirements in the project. 2. Good to have experience on ModulesOM 3. Must have experience on P2P Cycle. 4. Experience of 3 5 years 5. Must have done 2 3 implementations 6. Must have experience in India GST implementation

Description SAP SuccessFactors data SME Role OverviewThe SAP SuccessFactors Data Migration SME is responsible for planning, coordinating, and executing the migration of data from legacy to SAP SuccessFactors. This role involves analysing existing data structures and ensuring that the data loaded into SuccessFactors is accurate, complete, and aligned with business needs. The SME will work closely with cross-functional teams including SuccessFactors implementation consultants, process leads, and business stakeholders. Key Responsibilities1.Data Migration Planning StrategyoDevelop and implement data migration strategy, timelines, and roadmaps to SAP SuccessFactors. oConduct data mapping between...

Roles and Responsibilities Manage invoicing process from receipt to payment, ensuring timely submission of invoices to customers. Coordinate with internal teams for loading and unloading of goods at warehouses. Maintain accurate records in Excel sheets and SAP SD system. Ensure compliance with company policies and procedures related to invoicing, inventory management, and logistics. Provide support in resolving customer queries regarding invoices or orders. Desired Candidate Profile 1-4 years of experience in Invoicing, Invoice Processing, Loading Unloading, or similar roles. Proficiency in using Excel Sheets for data entry and record-keeping purposes. Basic knowledge of SAP SD module is an ...

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Must have experience in FA GL, FA AR, FA AP,FA AA. CO Product Costing. Project System Result analysis/Settlements. Automatic Payment process. Month End/ Year End closing process. Daily Job monitoring and error analysis. Idoc inbound/Outbound process and error analysis. Integration VKOA and OBYC settings. Foreign Currency Valuation. Adding advantage SOLMAN. User training and documentation. Project System. Material Ledger

Description This is for a new deal with RHI Magnesita Named Job Posting? (if Yes - needs to be approved by SCSC) Additional Details Global Grade A Level To Be Defined Named Job Posting? (if Yes - needs to be approved by SCSC) No Remote work possibility No Global Role Family To be defined Local Role Name To be defined Local Skills invoice processing Languages RequiredENGLISH Role Rarity To Be Defined

We are looking for an experienced and detail-oriented Accounts Executive / Accountant to manage day-to-day accounting operations for our real estate projects. The candidate will handle all aspects of financial accounting including project expenses, vendor payments, GST, TDS, and bank reconciliation. Role & responsibilities Record daily transactions in Tally Prime (Sales, Purchase, Receipts, Payments, Journal entries). Maintain project-wise accounting and monitor expenses. Prepare and file GST returns and TDS payments . Handle Bank reconciliation and petty cash . Assist in finalization of accounts and preparation of MIS reports . Manage vendor bills, client invoices, and payment follow-ups . ...

Description Allianz POC 3-SAP ERPControlling (CO) expert-C1 #13 Skill Requirements Testing Wave 2 RequirementsDesign of solutions Wave 2 RequirementsFunctional specification Wave 2 RequirementsTesting support Wave 3 Discovery Wave 3 Fit-gap Named Job Posting? (if Yes - needs to be approved by SCSC) Additional Details Global Grade C Level To Be Defined Named Job Posting? (if Yes - needs to be approved by SCSC) No Remote work possibility No Global Role Family 60236 (P) Software Engineering Local Role Name 6361 Software Engineer Local Skills 37116 SAP Finance Languages RequiredEnglish Role Rarity To Be Defined

Description Allianz POC 3-SAP ERP Other Sub-Ledger Accountant (SC05) C1/C2 Skill Requirements Development / Build dd)Validate impact on core finance subledger including feeder connection leasing contracts Sales and Purchase Orders Migration of Fixed Assets movements ee)Craft SAP subledger processes that streamline integration and enhance data management ff)Apply in-depth SAP module knowledge to steer decisions for core subledger processes (SD MM Leasing AA AP/AR Bank accounting PS) gg)Enhance subledger with a thorough understanding of both SimpliFi processes and SAP standard hh)Cooperate on the strategic and regulatory business design for subledger initiatives ii)Execute subledger implementa...

Key Responsibilities: Invoice Processing: Manage invoice processing for both purchase order (PO) based and non-purchase order (non-PO) based invoices, ensuring accuracy and timely payments. Month-End and Quarter-End Closing: Assist in the month-end and year-end closing processes, including the preparation of audit schedules and reports. Provisioning: Handle provisioning for various expenses to ensure accurate accounting. GST and TDS Compliance: Ensure invoice booking as per prevailing GST and TDS rules. Audit Support: Assist in handling audit queries and provide necessary documentation and explanations to auditors. Reconciliation: Perform regular reconciliations of vendor accounts and other ...

Experience: 1 - 3 Years Department: Legal Role Overview We are looking for a Executive - Legal with 1-3 years of experience who will be primarily responsible for tracking litigation-related MIS, maintaining advocate records, managing case status updates, and ensuring timely follow-ups with external counsels. The role requires strong coordination, documentation discipline and attention to detail. Key Responsibilities Maintain and update Litigation MIS for all ongoing matters across courts/locations. Maintain Advocate MIS: panel advocate list, performance status, allocations, etc. Track all case dates, filings, hearings, and orders and keep the MIS updated on a real-time basis. Send timely rem...

Manage AP (Invoice Processing, Payments, etc) Month end close activities Need to work with Inter-Departments within the team for AP Process Need to work along with client team Need to communicate to the client on a regular basis through e-mail and telephone. Weekly/daily calls on a regular basis Flexible to work in any shift & open for extended hours when required Advance Excel Knowledge would be added advantage like using Formulas Vlookup, Pivot table, charts, index,etc ERP experience will be an added advantage Prior experience in AP 6-9 yrs Good communication skills both written & oral, as this is client facing role Bachelors or Masters Degree in commerce or finance or qualified/semi-quali...

Roles and Responsibilities : Process and manage vendor invoices from receipt to payment, ensuring timely payment to vendors. Coordinate with internal stakeholders for procurement of goods and services, including PO creation, invoice verification, and payment processing. Ensure accurate data entry into accounting system for AP transactions, maintaining high levels of accuracy and attention to detail. Identify discrepancies in invoices or payments and resolve them promptly to minimize delays. Job Requirements : 2-5 years' experience in Accounts Payable (AP) process with a focus on PTP (Procure-to-Pay). Strong understanding of invoice processing procedures, including PO creation, invoice verifi...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations New Associate Qualifications: BCom Years of Experience: 0 to 1 years Language - Ability: English(International) - Intermediate 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 eve...

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...