9527 Invoice Processing Jobs - Page 22

Designation: Senior Associate Department: Finance & Accounting Qualification: CA Qualified/Semi CA/CPA/Semi CPA/M.Com/MBA in Finance/BAF/CFA Experience: 1 - 5 years Timings: 02:00 PM to 11:00 PM IST (Single Shift) Days of Working: 5 Days Mode of Working: Work From Home Salary: As per the industry standards Employment Type: Permanent, Full-Time Key Responsibilitites; Receive, verify, and process vendor and customer invoices in line with purchase orders, contracts, and internal policies. Ensure completeness of invoice documentation; match invoices with supporting documents (POs, delivery receipts, etc.). Identify, investigate, and resolve discrepancies in invoices. Route invoices for approvals...

Responsibilities • The opening is in Accounts payable team where vendor Invoices will have to be checked, processed & paid. • Non Voice profile for Accounts Payable core accounting • Handling email queries from vendors & internal stakeholders • Getting the clarifications resolved from vendors & internal stakeholders by writing mails or taking calls with them • Preparing the account reconciliations / resolving the open items coming in account reconciliations • Have reasonable accounting knowledge Qualifications/ Minimum qualifications B.COM, M.com (Preferable), 2.5+ years of experience Preferred qualifications • B.Com / M.Com with Commerce background as Accountancy as subject • Above average ...

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Roles and Responsibility Manage and coordinate recruitment processes to meet business objectives. Develop and implement effective sourcing strategies to attract top talent. Build and maintain relationships with clients and candidates for successful placements. Conduct interviews and assessments to evaluate candidate fit and skills. Collaborate with internal teams to ensure seamless execution of recruitment plans. Analyze recruitment metrics to identify areas for improvement and optimize processes. Job Requirements Proven experience in recruitment and staffing, preferably in ITGC01 or related fields. Strong understanding of recruitment principles, practices, and technologies. Excellent commun...

We are looking for a Accounts Payable Executive in our Finance Team, a partner to take Mindseed forward with us. PRIMARY RESPONSIBILITIES Process all invoices assigned within the required Turn-Around-Time and as per the SOP Record all the invoices in the system accurately and completely Ensure TDS and GST are accounted properly in the system Track corporate credit card expenses and process expense reports Assist with month end closing BRS, Provision, depreciation, various AP schedules. Track, reconcile and record all employee imprest accounts on a regular basis Process vendor payment and co-ordinate for payment approval Reconciling vendor accounts and addressing issues raised therein SKILLS/...

Roles and Responsibilities Manage accounts payable process from invoice receipt to payment, ensuring timely and accurate processing. Coordinate with internal stakeholders to resolve discrepancies and ensure smooth execution of tasks. Maintain accurate records of all AP transactions, including invoices, payments, and reconciliations. Ensure compliance with company policies and procedures related to accounts payable.

We at Kanwar Enterprises Pvt Ltd are looking for an experience Store Executive. Role: Purchase Executive Exp:2 to 5 Location: Noida/Mundra(Gujarat) Industry: Construction Qualification: Any Graduate (Preference for Immediate joiner) Job Description Manage Inventory Requisition, Purchase Orders Receipts, Materials Received Register (MRR), Storage, Dispatch, and Inventory Control. Preparation of MRN MIN (Material Receipt Note Material Issue Note) through Material Management Software. Executing all the Day-to-Day Stores Function as per the SOP (Standard Operating Procedure). Maintain all store reports in Manual/ ERP Software. Maintain store stock register Assets stock register. Prepare monthly ...

We are looking for a highly skilled and experienced Supervisor to join our team at The Ananta Udaipur in the Hospitality industry. Candidates with 0-2 years of experience are encouraged to apply. Roles and Responsibility Supervise front office staff to ensure excellent customer service and efficient operations. Coordinate with various departments to maintain seamless service delivery. Implement effective strategies to enhance customer satisfaction and loyalty. Monitor and control expenses to ensure cost-effectiveness. Develop and implement process improvements to boost productivity and efficiency. Foster a positive work environment and provide training and support to staff members. Job Requi...

Job Track Description: Performs business support or technical work, using data organizing and coordination skills. Performs tasks based on established procedures. In some areas, requires vocational training, certifications, licensures, or equivalent experience. General Profile Expands skills within an analytical or operational process. Maintains appropriate licenses, training, and certifications. Applies experience and skills to complete assigned work. Works within established procedures and practices. Works with a moderate degree of supervision. Functional Knowledge Has developed skills in a range of processes, procedures, and systems. Business Expertise Integrates teams for the best outcom...

Job Track Description: Requires relevant expertise in a professional, sales, or technical area through formal education. Performs technical-based activities. Contributes to and manages projects. Uses deductive reasoning to solve problems and make recommendations. Interfaces with and influences key stakeholders. Leverages previous knowledge and expertise to achieve results with teams and can complete work self-guided. College or university degree required or equivalent work experience. General Profile Performs routine assignments. Develops skills by performing structured work assignments. Uses existing procedures to solve routine or standard problems. Receives instruction, guidance, and direc...

About Us: Paytm is India's leading mobile payments and financial services distribution company Pioneer of the mobile QR payments revolution in India, Paytm builds technologies that help small businesses with payments and commerce Paytms mission is to serve half a billion Indians and bring them to the mainstream economy with the help of technology Key Responsibilities: Prepare and issue Requests for Proposal (RFPs) to potential vendors . Identify, evaluate, and onboard potential suppliers in the system. Source suppliers, obtain quotations and negotiating with suppliers Identify reliable suppliers, build strong vendor relationships, and monitor their performance. Review and verify purchase req...

To manage end-to-end sales order processing within the supply chain function — from receipt of customer orders to dispatch — ensuring accuracy, timely delivery, and coordination between sales, production, logistics, and accounts teams

Role & responsibilities Must possess excellent knowledge in P2P and payment process. Responsible for service delivery End-to-End process, Transition and reverse transition with responsibility to manage larger team track and monitor day-to-day activities as per the plan. Prepare for & participate in Client interactions via conference calls, mails, meetings, etc. and ensure effective & data representation. Should have transition experience either through remote or onsite. Lead, mentor, and supervise a team of accounts payable associates, ensuring adherence to established policies and procedures. Training new hires in different tools, products & processes as per the training schedule and certif...

Role & responsibilities TEOCOs Audit team is seeking a smart, self-motivated, and collaborative candidate. This is a great opportunity to gain or build upon experience in consulting, developing a foundation of utility invoice knowledge and learning software tools. Analyst will be responsible for setting up between 500 to 1,000 new utility accounts on a monthly basis within TEOCO's Bill Trak system for a TEOCO client. For each billing account number the set-up process would involve population of specified data within the Bill Trak System per an Operations Guide and may also involve validating the site(s) billed for that new BAN. The BAN set-up process may involve working with multiple contact...

Role & responsibilities 1. Ensure timely receipting of all the payments received. 2. Ensure accurate depositing for all the admissions, instalments, payments, received. 3. Review and track the key metrices on regular basis and generate various reports. 4. Ensure closure of any pending transactions on a FIFO basis. 5. On-time fee deposition in the bank (Cash, Cheques, DDs) 6. Managing of PDCs and their timely deposition and posting 7. Daily Cash reconciliation with accounts and bank. 8. In case of Payments /Receipts Clarifying of doubts of students and parents 9. Liaison with Head Office in Delhi for upcoming programs, admission tests, schemes and other offers. 10. Handling some assigned admi...

Day-to-day responsibilities include : Handling the daily student walk ins Managing Bills and Petty cash Creating reports for expenses and coordinating with HO Coordinating with HO for all admin and attendance-related concerns

Create, maintain (modify, convert, extend, block, delete) and administer data for one of the following processes: Cash & Bank, Purchase to Pay, Contract Administration, Master Data, Billing, Back Reporting, Reporting. Or any other processes being part of the SSC scope. • Ensure the data input is correctly completed • Execute the requester data entry or modification received from the Front Officer and upon approval from the Process Manager. • Contact the unit front officer for information when required. • Execution of process documentation • Registration and processing of Incoming & Outgoing documents on time • Daily reconciliation and corrective actions, if needed. • Contact Local Front offi...

Job Track Description: Performs business support or technical work, using data organizing and coordination skills. Performs tasks based on established procedures. In some areas, requires vocational training, certifications, licensures, or equivalent experience. General Profile Ability to perform analytical and operational processes. Entry-level position with limited requirements for licenses, training, and certifications. Applies experience and skills to complete assigned work. Works within established procedures and practices. Works with a close degree of supervision. Functional Knowledge Has basic skills in a range of processes, procedures and systems. Business Expertise Understanding of h...

At Mitratech, we are a team of technocrats focused on building world-class products that simplify operations in the Legal, Risk, Compliance, and HR functions. We are a close-knit, globally dispersed team that thrives in an ecosystem that supports individual excellence and takes pride in its diverse and inclusive work culture centered around great people practices, learning opportunities, and having fun! Our culture is the ideal blend of entrepreneurial spirit and enterprise investment, enabling the chance to move at a rapid pace with some of the most complex, leading-edge technologies available. For over 35 years, the experts at Mitratech have been focused on solving the complex needs. Today...

We are looking for IP Admin SME to join our IP Admin Team at Noida. This position exists to process correspondences issued by United States Patent & Trademark office (PTO or USPTO), patent offices worldwide and the filing documents submitted in PTO during the patent & trademarks life cycle. The main purpose of the role is to review, docket, de-docket information received from PTOs, law firms, agents, and clients into Intellectual property management system (IPMS) and routing the said information to the appropriate attorneys or paralegals for action. This is an exciting opportunity to work in the IP field where-in, self-improvement initiatives to drive client delight, building capability are ...

Job Track Description Performs business support or technical work, using data organizing and coordination skills. Performs tasks based on established procedures. In some areas, requires vocational training, certifications, licensures, or equivalent experience. General Profile Developed proficiency in a range of processes or procedures through job-related training and experience. Completes a variety of atypical assignments. Works within defined processes and procedures to find the appropriate approach for new assignments. Acts as an informal resource for colleagues with less experience. Completes work with a limited degree of supervision. Functional Knowledge Has developed skillset in a range...

Job Track Description Performs business support or technical work, using data organizing and coordination skills. Performs tasks based on established procedures. In some areas, requires vocational training, certifications, licensures, or equivalent experience. General Profile Ability to perform analytical and operational processes. Entry-level position with limited requirements for licenses, training, and certifications. Applies experience and skills to complete assigned work. Works within established procedures and practices. Works with a close degree of supervision. Functional Knowledge Has basic skills in a range of processes, procedures and systems. Business Expertise Understanding of ho...

Job Track Description Performs business support or technical work, using data organizing and coordination skills. Performs tasks based on established procedures. In some areas, requires vocational training, certifications, licensures, or equivalent experience. General Profile Expands skills within an analytical or operational process. Maintains appropriate licenses, training, and certifications. Applies experience and skills to complete assigned work. Works within established procedures and practices. Works with a moderate degree of supervision. Functional Knowledge Has developed skills in a range of processes, procedures, and systems. Business Expertise Integrates teams for the best outcome...

Responsible for the delivery of the Key Performance Indicators of the immediate team, including quality, productivity and compliance parameters. Delivers regular and timely coaching and feedback to the team members to enhance performance. Ensures proper and timely dissemination of all processes and business updates to the team, based on client requirements. Supervises the team members, identifying and addressing developmental issues, coaching opportunities and recommending training interventions. Accountable for analyzing known best practices for continuous improvement. Responsible for the enforcement of organizational policies and procedures to ensure compliance.

Job Track Description: Performs business support or technical work, using data organizing and coordination skills. Performs tasks based on established procedures. In some areas, requires vocational training, certifications, licensures, or equivalent experience. General Profile Expands skills within an analytical or operational process. Maintains appropriate licenses, training, and certifications. Applies experience and skills to complete assigned work. Works within established procedures and practices. Works with a moderate degree of supervision. Functional Knowledge Has developed skills in a range of processes, procedures, and systems. Business Expertise Integrates teams for the best outcom...