2311 Invoice Processing Jobs - Page 20

1.Developing and Implementing Safety Programs 2. Conducting Safety Inspections and Audits 3. Investigating Incidents and Accidents 4. Ensuring Compliance with Regulations 5.Providing Safety Training Key Responsibilities: Short Info Posted: 0 day(s) ago Location: Vikhroli Qualifications: Diploma in Industrial Safety, Diploma/ BE in Mechanical Engineering Experience: 6 Years - 0 Months To 12 Years - 0 Months

Achieve sales target as per ABP and debitors management Handling the existing Channels Appointing new channels or new accounts and hand hold those accounts to generate constant business Develop relationship with Architects,Consultants PMC to get more business To monitor stocks regularly at company warehouses. Monitor Competition , provide information to the reporting manager and discuss to arrive at suitable action. Sales Product training to the channel partners Focus on enhancing the share of business from Channel / Customers / Influencers Accurate sales forecasting

1. Achieve sales target as per ABP and debitors management 2. Handling the existing Channels Appointing new channels or new accounts and hand hold those accounts to generate constant business 3. Develop relationship with Architects,Consultants PMC to get more business 4. To monitor stocks regularly at company warehouses. 5. Monitor Competition , provide information to the reporting manager and discuss to arrive at suitable action. 6. Sales Product training to the channel partners 7. Focus on enhancing the share of business from Channel / Customers / Influencers 8. Accurate sales forecasting

Should have Finance and Accounting exposure, working Procure to pay domains. End to end procurement process understanding. Hands-on experience in operating on AP workflow, P2P cycle, invoice validation process, VAT compliance. Required Candidate profile Monitor and govern P2P sub-processes, timely reporting. Should have prior people management experience. Knowledge of process steps like Indexing, invoice processing, query resolution and payments.

Role & responsibilities Process Co-ordination Co-ordinate with internal stake holders on various business affairs like sales, stock, samples, credit commercials etc. To Process of Quote and Sales Order confirmation To Initiate Credit Limit /Credit Hold Removal request (CLR) To providing Proforma invoice & Quote preparation Dispatch follow up with operation team & Logistics Team Updation of Customer Master if any required Statutory forms follow up with the clients Coordinating with the internal and External Stakeholders via calls and mails MIS 1. Maintain business data of division 2. Analysis & Report as per defined formats & date scheduled Desired Skills 1. MS Excel, Presentation 2. Communication skills - mail & phone Preferred Skills Hindi Speaking Mandatory Perks and benefits PF, ESI, Diwali Bonus

Role : AP - Invoice Processing Location: Gurugram. Key Job Responsibilities: Experience: 1 - 3 years of experience in respective area (AP Employee reimbursement) Qualification: Graduate Accounting background Invoice processing Accounts payable General accounting Other Details: Location Gurugram Hybrid Model. Shift timing – 11:00 AM to 8:30 PM 2 Way Cab facility Please do reach out to me. Regards Nithin N Phone number: 8660251618. Mail ID: nnithin@astoncarter.com.

Skill Minimum Qualification B.com Working Language Tamil Job Description SS TRANSPORT TEAM FREIGHT AP, COURIER ENTRY, SHORTAGE DEBIT NOTE, SERVICE INVOICE AR, SCAN, FILLING

Communications skills are manadatory. Job Description: We are seeking motivated and detail-oriented candidates for the Accounts Receivable (AR) Intern position. This is an excellent opportunity for accounting graduates who are eager to build their careers in a dynamic, fast-paced environment. Key Responsibilities: Assist the AR team in day-to-day operations and support financial documentation processes Analyze financial data and prepare basic reports Work with spreadsheets and maintain records using Microsoft Excel and other Office tools Coordinate with internal teams to ensure accurate and timely processing of accounts receivable tasks Support in resolving discrepancies related to billing and payments Required Qualifications: Recent graduate in Accounting or Finance Strong eagerness to learn and grow in the field of accounting Basic proficiency in Microsoft Excel and Office Suite Strong analytical and problem-solving skills Willingness to work in night shifts Preferred Skills (Nice to Have): Prior internship or coursework in accounting/finance Familiarity with accounting software or ERP systems What We Offer: Hands-on experience in real-world accounting processes Opportunity to work in a supportive and professional environment Certificate of internship and potential for full-time opportunity based on performance

Walk-In Interview Accounts Payable (US Accounting) Openings: 5 Job Location: Chennai, Ambattur IE Shift Timings: US shift (6:30 PM to 3:30 AM) Cab Facility: Both way Experience: Min 1 years in Accounts Payable to 8 years. Interview mode: Walk-in Time : 11:30 am to 12:30 pm Male candidates Preferred Walk in Venue Access Healthcare Services, HQ A9, 1st Main Rd, Ambattur Industrial Estate, Ambattur, Chennai, Tamil Nadu 600058 Job Description We are looking for Accounts Payable Associates with hands-on experience in US accounting processes . The ideal candidate should have a strong understanding of AP cycles, vendor management, invoice processing, and payment runs related to US-based clients. Key Responsibilities Handle end-to-end Accounts Payable processes in accordance with US accounting standards Process vendor invoices, verify accuracy, approvals, and compliance Manage payment cycles, resolve discrepancies, and handle vendor queries Assist in monthly closing activities and reconciliations Collaborate with internal teams and external vendors to ensure timely and accurate payments Key Requirements Minimum 1 to 8 years of experience in Accounts Payable with mandatory exposure to US accounting Proficient in accounting software and ERP systems Strong attention to detail and excellent communication skills Ability to work independently and meet deadlines Immediate joiners only Walk in Venue Access Healthcare Services, HQA9, 1st Main Rd, Ambattur Industrial Estate, Ambattur, Chennai, Tamil Nadu 600058 For more details please contact: Marilyn - 7358627507

HIRING FOR ACCOUNTS PAYABLE PROFILE Location- Chennai Experience- 2+ Years CTC- up to 6.6 LPA Work From Office/ US Shift 5 Days working Notice up to 15 Days Interested candidate can share their resumes in given number :- Nikita-7983523840

billing executive required at Kanpur, jainpur industrial area Qualification- Any Exp- min 1 yrs salary- 22k/ 12 hrs Skills- Busy, e way bill

Manage end-to-end billing activities including invoice creation, validation, and dispatch. Ensure timely processing of customer orders, billing schedules, and contract compliance. Coordinate with internal departments Required Candidate profile Work with cross-functional teams Proficient in ERP tools (SAP, Oracle, NetSuite) and MS Excel. Strong understanding of revenue recognition, billing cycles, and customer invoicing. Perks and benefits Perks and Benefits

BCOM/ MCOM/ CA Inter Job Description: Processing of invoice in SAP. Working level knowledge of Income tax and GST. Validating the invoices with the SOP, Guidelines Etc in System. Creating of Vendor, Changes in vendor master and review of vendor master in SAP. Processing of travelling claim in SAP. Amortization of prepaid Expense using excel utility. Capitalization of the ongoing project in SAP. Processing of payment to vendors. Preparation of Bank Reconciliation. Responses to the internal users of their queries promptly.

Role & responsibilities It is for Handling account related task. Verify vendor provision and invoices from vendor To make MIS Report on daily basis Timely follow up with vendor and internal stakeholder for invoices process Good communication skill Knowledge of account and MS Excel

Location : Baroda / Navi Mumbai Education : M. Com (Full Time) Exp range : 6-10yrs Must Skill : Payroll Processing, accounting of Payroll and foreign vendor invoice processing Additionally, Financial Accounting profile - Accounts Payable Knowledge of Consolidation of Accounts Knowledge of Business combination accounting Knowledge of Ind AS & SAP, MS Excel Analytical skills to assess the costs in detail Experience to work & analyses on data relating to Revenue, Cost, Balance Sheet Accounts Payable Activities Verifying the invoices as per GST compliance Knowledge of FI Module is SAP Processing of PO and Non-PO based invoices/ Debit Notes & Credit Notes - SAP Verifying applicability of TDS, GST, and other compliance Vendor payments processing through NEFT/RTGS - through F110- SAP Vendor Account Clearing in SAP Processing of Employee Reimbursement Claims Employee Reimbursement Accounting in SAP Employee Vendor clearing in SAP Bank Reconciliation

We are seeking a seasoned AP professional to lead a team of finance executives. This role involves managing day-to-day AP operations, ensuring SLA adherence, and driving process improvements.

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 and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation , our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook Inviting Applications for Accounts Payable roles_Kolkata Responsibilities: Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment. Eloquent and demonstrate basic Accounts payable process concepts 3 way match, PO, NON PO, GRN etc., Experience in PO, non-PO and Utilities Invoice processing. Experience in invoice auditing and payment processing. Experience in SAP/Navision/Or other ERP for processing. Qualifications we seek in you Minimum qualifications Commerce Graduates (B.Com/BBA/MBA Finance/M.com) Min. 2 years of experience required Why join Genpact? Be a transformation leader Work at the cutting edge of AI, automation, and digital innovation Make an impact Drive change for global enterprises and solve business challenges that matter Accelerate your career Get hands-on experience, mentorship, and continuous learning opportunities Work with the best Join 140,000+ bold thinkers and problem-solvers who push boundaries every day Thrive in a values-driven culture Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Lets build tomorrow together. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

Transport is at the core of modern society. Imagine using your expertise to shape sustainable transport and infrastructure solutions for the future? If you seek to make a difference on a global scale, working with next-gen technologies and the sharpest collaborative teams, then we could be a perfect match.

Tech Stalwart Solution Private Limited is looking for SAP FICO Hana to join our dynamic team and embark on a rewarding career journey Financial Module Configuration: Configure and customize SAP FICO modules to meet the specific financial and accounting requirements of the organization This includes setting up company codes, chart of accounts, fiscal year variants, and posting periods SAP HANA Integration: Leverage the power of SAP HANA, an in-memory database, for real-time processing, reporting, and analysis of financial data within the FICO module Financial Data Migration: Oversee data migration projects related to financial data when transitioning to SAP HANA or performing system upgrades Financial Reporting: Develop customized financial reports, including balance sheets, income statements, and cash flow statements, using SAP HANA's real-time reporting and analytics capabilities Financial Analysis: Utilize SAP HANA's advanced analytical features to perform in-depth financial analysis, forecasting, and planning Treasury and Cash Management: Configure SAP FICO for treasury and cash management functions, including cash flow forecasting, liquidity management, and bank account management Accounts Receivable and Accounts Payable: Manage and optimize accounts receivable and accounts payable processes within SAP FICO This involves setting up customer and vendor master data, payment terms, and credit management Financial Compliance: Ensure financial compliance with accounting standards, tax regulations, and internal financial policies Implement financial controls and security measures

3 to 7 years Relevant Skills : • Invoice processing, Vendor reconciliation, Coding Approval, ICT reconciliation, month close activities, Discrepancy handling • Ability to work independently and with a team in a fast-paced and high volume environment with emphasis on accuracy and timeliness • Analysing and resolving the blocked, pending invoices. • Interacting with the client/internal people query and resolve it. • Preparing Report on daily basis like daily report and taking responsibility for other activity- Updating daily operational dash board, Daily team target file. Must To have Skills : • At least 3-5 years of experience in accounts payable process. • Possess strong organizational and time management skills • Effective communication skill both written and verbal • Should be open for any shifts • Must be well organized and a self-starter • Must be able to follow standard filing procedures • Detail oriented, professional attitude, reliable • SAP Knowledge is must.

3 to 7 years Relevant Skills : Invoice processing, Vendor reconciliation, Coding Approval, ICT reconciliation, month close activities, Discrepancy handling Ability to work independently and with a team in a fast-paced and high volume environment with emphasis on accuracy and timeliness Analysing and resolving the blocked, pending invoices. Interacting with the client/internal people query and resolve it. Preparing Report on daily basis like daily report and taking responsibility for other activity- Updating daily operational dash board, Daily team target file. Must To have Skills : At least 3-5 years of experience in accounts payable process. Possess strong organizational and time management skills Effective communication skill both written and verbal Should be open for any shifts Must be well organized and a self-starter Must be able to follow standard filing procedures Detail oriented, professional attitude, reliable SAP Knowledge is must.

3 to 7 years Relevant Skills : • Invoice processing, Vendor reconciliation, Coding Approval, ICT reconciliation, month close activities, Discrepancy handling • Ability to work independently and with a team in a fast-paced and high volume environment with emphasis on accuracy and timeliness • Analysing and resolving the blocked, pending invoices. • Interacting with the client/internal people query and resolve it. • Preparing Report on daily basis like daily report and taking responsibility for other activity- Updating daily operational dash board, Daily team target file. Must To have Skills : • At least 3-5 years of experience in accounts payable process. • Possess strong organizational and time management skills • Effective communication skill both written and verbal • Should be open for any shifts • Must be well organized and a self-starter • Must be able to follow standard filing procedures • Detail oriented, professional attitude, reliable • SAP Knowledge is must.

This Trade Support position is part of a business team that serves as the liaison between the customer, logistics, credit, and the commercial trading group Manager - Trade Settlements will be a part of BBS Delivery team and will be responsible for leading and delivery operations The key objective for the role is to ensure best in class operational delivery to the business ensuring that requests are handled in an efficient and profitable fashion for both the customer as we'll as for Bunge Driving quality output and efficiency, relationship management with the Key Stakeholders timely delivery of performance status to management Main Accountabilities Manage teams handling of customer requests, ensuring efficient processing, timely communication, and prompt resolution of issues Oversee payment settlement processes, ensuring accuracy, timeliness, and compliance Collaborate with commercial teams on contract pricing, ensuring alignment between sales agreements and operational execution Possess expert knowledge of payment terms, procedures, and industry best practices Oversee the application of shipment tickets and ensure accurate allocation to contracts Monitor automated quotes for validity and customer acceptance, implementing strategies to improve quote accuracy and acceptance rates Ensure accurate invoicing, including all charges and expenses Enforce pricing policies and procedures, manage price deviations, and ensure proper approvals Oversee daily invoice processing and verification, implementing quality control measures Lead investigations into price discrepancies, resolving complex issues, and implementing corrective actions Manage customer disputes and escalations, implementing strategies to resolve issues and improve customer satisfaction Oversee the monitoring of order and contract audit reports for data integrity and pricing accuracy Oversee reporting of open Accounts Receivable balances, collaborating with commercial teams to manage outstanding payments Monitor the pricing inbox, ensuring timely and accurate responses to inquiries Manage the NOPA quality claim process, ensuring compliance and implementing process improvements Understand and align team operations with overall business objectives, including sales forecasts and capacity constraints Oversee the processing of customer and vendor requests in MDG Master Data, ensuring data accuracy and integrity Lead and motivate the team to provide excellent customer service, fostering a customer-centric culture Provide leadership and support to commercial, logistics, and administrative functions, ensuring alignment and collaboration Oversee service delivery for settlements, ensuring efficiency, accuracy, and compliance with SLAs and KPIs Lead the service delivery for the settlements process, driving continuous improvement and implementing best practices. Recruit, hire, and onboard top talent for the CSS team, fostering a high-performing team environment. Drive the achievement of team performance targets through effective coaching, mentoring, and performance management. Support businesses by addressing queries, resolving issues, and providing expert guidance. Measure, monitor, and report on SLAs and KPIs to ensure targets are met and service levels are maintained. Lead process transformation initiatives for settlements, identifying opportunities for improvement and implementing changes. Foster collaboration and communication within the team and across departments. Implement and maintain strong governance processes. Collaborate with internal and external stakeholders to resolve issues and address pain points. Knowledge and Skills Behavior Make decisions aligned to Bunge s global strategy, business needs and financial goals and explore new perspectives by driving innovation. Cultivate strong relationships and networks, effectively influence others, and develop talent to excel in their current and future roles. Develop data driven strategies aligned with Bunge s priorities, energize others to action through clear and compelling communication. Technical Working knowledge of current shared services enabling technologies, and upcoming technologies in the shared services area Education & Experience Minimum Education Qualification - MBA 8-10 years of work experience in a similar role preferably in Agribusiness / Commodity trading industry Proven track record of building & managing teams of 7-10 FTEs working 24 X 5 Additional experience with Project Management / Lean / Six Sigma / PMO certification will be a plus Should have displayed competencies in: Leadership Competencies: Clear written and oral communication skills, proactive, action- and result-oriented, people and team developer, high-performing problem-solver, customer-centric mindset, and willingness to adapt a service-oriented strategy Functional Competencies: Knowledge of Supply Chain; Settlements processes in Agri Services / B2B Oils; working knowledge of SLAs, KPIs, metrics, and reporting Extensive competence in driving service delivery for Settlements processes Extensive experience in leading teams in global matrix structure Proven track record of interfacing and collaborating with teams - Excellent problem-solving capability History of successfully managing operations delivery in global, cross-functional environment An understanding of shared services operating models, experience in a shared services organization Knowledge of leading practices & enabling technologies in shared services to support a shared service organization Knowledge of customer relationship management, SLAs, KPIs, metrics, and reporting

Reporting to Senior Manager -APthe role involves end-to-end responsibility for accounts payable processesincluding vendor managementstatutory compliance (TDS & GST)reconciliationsand timely filings. The ideal candidate will bring strong technical knowledge and a hands-on approach to ensure accuracycomplianceand operational efficiency. Key Responsibilities: Accounts Payable Operations: Manage end-to-end accounts payable processes including invoice processingpaymentsand vendor reconciliations in compliance with company policies and statutory requirements. Monitor ageing of accounts payable and resolve discrepancies with vendors Prepare periodic MIS reports related to APTDSand GST Assist with audit requirements and statutory reporting Tax & GST Compliance: Handle monthly TDS computationpaymentand preparation of TDS returns (Form 26Q24Q) for all units of the group. Coordinate with internal stakeholders and vendors to resolve TDS-related queries Prepare and file monthlyquarterlyand annual GST returns for multiple states (GSTR-1GSTR-3Band annual return) Ensure input tax credit (ITC) reconciliation between books and GSTR-2B Track inter-state transactions and handle e-way bill compliance Liaise with consultants or authorities in case of scrutinyassessmentsor audits Team Leadership: Lead and mentor a small team of accounts payable executives Ensure compliance with internal controls and process improvements Collaborate with cross-functional teams including procurementtaxand finance Key Skills & Competencies: Strong knowledge & hands on experience with TDS & GST provisions and filings Experience in working with accounting ERP preferably Oracle. we'll versed in Microsoft Office ( ExcelPPT etc) Strong analytical and problem-solving skills Excellent communication and stakeholder management abilities Detail-oriented with strong organizational skills and ability to meet deadlines Preferred Background: Experience working in a shared services environment or large finance teams Exposure to multi-location operations and inter-company transactions Candidates with prior experience in a CA firm is an added advantage

Invoice processing, Vendor reconciliation, Coding Approval, ICT reconciliation, month close activities, Discrepancy handling Ability to work independently and with a team in a fast-paced and high volume environment with emphasis on accuracy and timeliness Analysing and resolving the blocked, pending invoices. Interacting with the client/internal people query and resolve it. Preparing Report on daily basis like daily report and taking responsibility for other activity- Updating daily operational dash board, Daily team target file. Must To have Skills : At least 3-5 years of experience in accounts payable process. Possess strong organizational and time management skills Effective communication skill both written and verbal Should be open for any shifts Must be we'll organized and a self-starter Must be able to follow standard filing procedures Detail oriented, professional attitude, reliable SAP Knowledge is must. Work Mode- Work From Office- all 5 days