7015 Invoice Processing Jobs - Page 21

About The Role Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Analyst Qualifications: BCom/Any Graduation Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Proc...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Associate Qualifications: BCom Years of Experience: 1 to 3 years What would you do? The Role:The incumbent should be having good knowledge of Accounts payable lifecycle and will be responsible for Ensure timely completion of work allocations related to IP & Helpdesk. Manage the daily operations related communications, interactions with internal & client stakeholder both by e-mails and calls as well. He/she must have worked in Accounts payable invoice processing/AP helpdesk activities for international client, BPO organization. Actively participating the client calls and provide required ...

About The Role Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations Analyst Qualifications: BCom/Any Graduation Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Applica...

About The Role Skill required: Order to Cash - Order Management Designation: Order to Cash Operations Analyst Qualifications: BCom/Any Graduation Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Proces...

About The Role Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : SAP Vendor Invoice Management Good to have skills : NA Minimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Developer, you will design, build, and configure applications to meet business process and application requirements. A typical day involves collaborating with various teams to understand their needs, developing solutions that align with business objectives, and ensuring that applications are optimized for performance and ...

About The Role Skill required: Order to Cash - Master Data Management (MDM) Designation: Order to Cash Operations Analyst Qualifications: BCom/Any Graduation Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Applic...

About The Role Skill required: Procure to Pay - Account Reconciliations Designation: Procure to Pay Operations Associate Qualifications: BCom Years of Experience: 1 to 3 years What would you do? The Role:The incumbent should be having good knowledge of Accounts payable lifecycle and will be responsible for Ensure timely completion of work allocations related to IP & Helpdesk. Manage the daily operations related communications, interactions with internal & client stakeholder both by e-mails and calls as well. He/she must have worked in Accounts payable invoice processing/AP helpdesk activities for international client, BPO organization. Actively participating the client calls and provide requ...

About The Role Project Role : Application Tech Support Practitioner Project Role Description : Act as the ongoing interface between the client and the system or application. Dedicated to quality, using exceptional communication skills to keep our world class systems running. Can accurately define a client issue and can interpret and design a resolution based on deep product knowledge. Must have skills : SD Access Implementation Good to have skills : NA Minimum 2 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Tech Support Practitioner, you will serve as the vital link between clients and our systems or applications. Your d...

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Delivery Lead Senior Manager Qualifications: BCom/MCom/Master of Business Administration Years of Experience: 16 to 25 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receivi...

1. Timely and accurate review, validation and processing of incoming invoices (e.g. PO, Non-PO) to accounting system. 2. Knowledge of TDS & GST 3. Handling statements and vendor inquiries 4. Assisting in AP Sub-ledger close and other month end activities 5. Working closely with R2R team in ensuring that no AP transactions are outstanding in the bank reconciliation and cash management. 6. Following up on open Purchase Orders and invoices on hold 7. Assisting in AP Sub-ledger close and other month end activities.

Creation of Purchase Order in Accounting Software Two-way, three way matching of invoicing in SAP for invoice booking Book expenses in correct account code, cost centre, territory Making provisioning entries for closing Preparation of monthly schedule like prepaid, provision, Expenses etc. Coordinate within department and vendor to ensure completeness of records. Support in Monthly closure of books including proper booking of TDS and GST. Tracking of Vendor advance and coordinate for settlement of advances. Perform regular reconciliation with vendors. Preparation of audit schedule Requirements Working Knowledge in ERP Environment Adequate written and communication Skill Confident and a self-...

Job Title: Senior Manager - Accounts (O2C) Location: Greater Noida Experience: 8+ years post CA Qualification Job Description: We are looking for a Chartered Accountant with relevant experience in the Order-to-Cash (O2C) process and financial reporting . Key Responsibilities: Handling revenue and AR processes , including invoicing , collections follow-ups , and coordination with business stakeholders . Ensuring timely month-end and year-end closures while maintaining accuracy in financial reporting. Ensuring regulatory and company compliance in financial transactions. Coordinating with AP and AR teams for reconciliation, closure, and review processes. Supporting Related Party Transactions (R...

afull-timethe B.Com2-wheelerM.Com2-wheelerequirements, , , ole & responsibilities 1 Manage all accounting transactions:- Invoicing , Ledgers , Physical vouchers preparation & posting Others 2 Routinely doing Physical Inventory 3 Handle monthly, quarterly and annual closings 4 Reconcile bank, accounts payable and receivable 5 Compute taxes and prepare tax returns Advanced Income Tax TDS Returns GST Returns 6 Coordinate with CA & CS for any regulatory requirement 7 Import & Export Preparing Commercial Documents Coordinating with Clearing Agent Coordination with Bank Coordination with Custom/Regulatory Authorities 8 Prepare budget forecasts 9 Publish financial statements in time 10 Handling Cas...

Exclusive walk-in drive for PTP/RTR/OTC on 19-SEP-25 at Pune location. Note: Please carry copy of this email to the venue and make sure you register your application before attending the walk-in. Please use below link to apply and register your application. Please mention Candidate ID on top of the Resume https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 224499 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 224506 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 224509 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 224507 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 224500 https://...

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WHO WE ARE: Saks Global is the largest multi-brand luxury retailer in the world, comprising Saks Fifth Avenue, Neiman Marcus, Bergdorf Goodman, Saks OFF 5TH, Last Call and Horchow. Its retail portfolio includes 70 full-line luxury locations, additional off-price locations and five distinct e-commerce experiences. With talented colleagues focused on delivering on our strategic vision, The Art of You, Saks Global is redefining luxury shopping by offering each customer a personalized experience that is unmistakably their own. By leveraging the most comprehensive luxury customer data platform in North America, cutting-edge technology, and strong partnerships with the world's most esteemed brands...

Job Title : Finance Senior Executive Department : Finance & Accounts Location : [Bengaluru/Corporate Office] Employment Type : Full-time, On-roll About the Role We are looking for a Finance Senior Executive to join our Finance team. The role involves managing billing processes, ledger reconciliations, and ensuring timely collections. The ideal candidate should be detail-oriented, proficient in MS Excel, and have excellent communication skills in both English and Hindi. Key Responsibilities Manage billing operations : prepare, review, and process invoices accurately and on time. Perform ledger reconciliations and ensure books are accurate and up to date. Handle collections follow-ups with cli...

Job Title: Accounts Executive Payables Department: Finance & Accounts Location: Chennai, T Nagar. Role Overview: We are looking for a detail-oriented and motivated Accounts Executive Payables to join our finance team. The role involves managing vendor payments, ensuring accurate invoice processing, and supporting the company’s financial operations. Roles and Responsibilities: Process vendor invoices and ensure timely approvals and payments Match purchase orders, goods receipts, and invoices to validate transactions. Maintain and reconcile vendor accounts regularly. Resolve vendor queries and payment discrepancies. Monitor due dates and ensure payments are made within agreed terms. Prepare pa...

We are looking experience candidates. Payment, Receipt, Debit Note, Filing As per stateme Aging wise report preparation ,verification & follow up for payment collection

Hello, Greetings from Finolex Cables....! We are hiring for below position - Position Title - Assistant Manager - Commercial Experience - 5+ Years Location - Banglore Roles and Responsibilities 1. Receiving order from sales personnel or customers 2. Preparation of sales order 3. Confirmation of payment (RTGS/NEFT/cheque) 4. Checking outstanding from the customer 5. Processing of invoicing on sap (delivery challan, PGI, invoice) 6. Forwarding invoice to c & f or godown for dispatch the material 7. In case of dispatch from our own godown; arrange transportation. 8. Cheque deposition and passing accounting entry 9. Handing all branch accounting and expenses including petty cash. 10. Forwarding ...

The billing desk person takes over the following: (Post receiving POs from partners, the sales team informs partners on this billing desk ID to be included so that POs flow into this ID) Convert PO to SO Product Code/Plant code changes in coordination with the Commercial & Logistics team Update the Sales team in case of Blocked orders / Credit limit issues. Forwarding the Open orders to logistics for final billing/execution Publishing the status on Balance Open orders or issues, if any (Hold, etc.) In case of IGST orders, giving PO for for intra-warehouse billing process as above. Talent should be a great mind on Excel / Communication / SAP understanding & a good Navigator (since it's all ab...

This is a strategic sales position requiring an in-depth knowledge of how technology is used to enable business goals or overcome business challenges. Position requires strategic thinking/planning coupled with tactical execution of identified business opportunities. Responsible for managing all facets of the relationship with named or large key accounts (of significant strategic importance to the organization) while ensuring revenue goals are being met. Maintains contact at relevant levels in the accounts focusing on strategic nature of the relationship. Must be able to build and maintain relationships effectively and communicate at all levels. Develops opportunities across the F5 solution p...

Key Responsibilities: Process and verify domestic and international payment transactions (NEFT, RTGS, IMPS, SWIFT, UPI, etc.) accurately and within stipulated timelines. Validate payment instructions against bank policies and regulatory guidelines. Reconcile payments and resolve discrepancies promptly. Communicate with internal teams and customers regarding payment statuses and issues. Maintain proper documentation and records of all payment transactions. Identify and escalate any suspicious or fraudulent transactions as per guidelines. Adhere to standard operating procedures (SOPs) and compliance requirements. Collaborate with other banking teams to ensure smooth payment processing and issu...

Role & responsibilities Prepare and send client invoices in line with contractual terms and billing schedules Ensure all invoices comply with applicable tax laws and internal policies Coordinate with internal teams (Finance, Operations, PRO, Time Sheet Team) to gather data and resolve billing discrepancies Respond to and resolve client queries related to invoices and payments Assist in monitoring accounts receivable aging and following up on outstanding payments Support month-end closing activities by reconciling AR balances Identify and help prevent potential revenue leakage through process checks Maintain accurate and up-to-date records of all receivables Preferred candidate profile Bachel...