7111 Invoice Processing Jobs - Page 30

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? 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 receiving. Also look after order sequence of procu...

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? 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 receiving. Also look after order sequence of procu...

About The Role Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years Language - Ability: English(International) - Expert 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 de...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations New Associate Qualifications: BBA/BCom Years of Experience: 0 to 1 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 receiving. Also look after order sequence ...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 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.I would focus on ensuring smooth operations within the Accounts Payable team by performing tasks like checking, processing, and paying vendor invoices in a timely manner. Would also support the team with training and coaching new associates while maintaining adherence to SLAs and timel...

Skill required: Order to Cash - Order Management Designation: Order to Cash Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years About Accenture 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 worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do Excellent communication skills Order management experience End to end...

Providing guidance and support to sales on quote preparation related to Commercial-, Legal- and RevRec policies, order processing and customer order issues. Providing Legal Level 1 support and generate contractual agreements. Order Processing Review, validate and process all orders in with focus on accuracy and completion for submission. Proactively communicate with Field Sales and/or managers on order issues and keep them informed of any problems resolving issues. Ensure orders are compliant to the established licensing policies in accordance with Corporate, SOX, Revenue Recognition policies and procedures. Ensure all orders are submitted on a timely basis according to established order sub...

Working within Global AP Platform1) External Supplier invoice processing 2) Payment of external vendor invoices 3) Helpdesk for vendor queries - Grade Specific Entry and mid-Junior level in a Finance Administration roleStrong team player with the ability to build good relationships with their stakeholders.Able to act on own initiative with regular supervision. Understands when to seek guidance/escalateSupports experienced Finance specialists delivering progress reporting, task management and documentation for Finance activity Skills (competencies)

Skills & Experience Required 4 years bachelor's degree or MBA or foreign equivalent required from an accredited institution. Will also consider three years of progressive experience in the specialty in lieu of every year of education At least 6 years of experience in Microsoft Dynamics AX 2012 or at least 2 implementations in Microsoft Dynamics 365 F&O. At least 7-8 years of experience in business analysis or functional consulting in Finance Processes including German Bank and Tax regularisations Experience in at least 5 of the following modules. Chart of Account, AP, AR, FA, GL, Cash and bank modules , Tax, Budgeting, Cost Accounting. Strong proficiency across areas of industry knowledge an...

Hi All, Mega Walk-in drive-19th-September -2025 We are looking for Order to Cash (OTC Cash Apps),(OTC Billing) Level - SPE Work Location - Hyderabad Notice - Immediate to 15 days. Academics : B.Com/M.Com/MBA Responsibilities : Customer Master Setup/Updates Customer invoicing,Cash Apps,Billing Cash/Payment Application Run Dunning Report Research customer account and communicate with Customer or client to clear customer discrepancies. Reconciliation and month close activities Periodic contract pricing updates Skills : Good Verbal & Written Communication Knowledge on SAP Application Preferred Customer/Client Focused attitude Eye for details. Problem solving skills. Any Visual basic or Macro ski...

Hi All, We are looking for someone from Accounts Payable Background. Experience: 1-3 Years in BPO(PTP) Academics: B.Com/M.Com/MBA/ Candidate should have exposure to F&A Process (Preferably in Accounts Payable) Responsibilities : Vendor Management - Setup & Update Process supplier invoice Analyze Invoice data Review unprocessable and work to process Invoice. Payment Process. Period Close Reconciliation. Skills: Good Verbal & Written Communication Knowledge on SAP Application Preferred Customer/Client Focused attitude Eye for details. Problem solving skills. Any Visual basic or Macro skill are additional advantage. Shift Timings : US and UK Shift Timings Two way Transport Work from office Note...

About The Role Role based in BSv organisation. Leveraging expert knowledge of Process Invoiceing, The Process Invoicing Process Experts participate of in or lead the achievement of service levels, key measurement targets of the team and delivers a high quality and cost-effective service that drive compelling business outcomes. They ensure the delivery of a customer focused and compliant services through the adoption of frictionless finance, practice processes, technologies, methodologies which drive innovation and process improvements. They will manage the contract on a daily basis including operations and finance and complex operational issues and ensure that operations are run according to...

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...

Job Title: Senior Accounts Executive Job Summary: We are looking for a detail-oriented and experienced Senior Accounts Executive to manage day-to-day accounting operations, ensure accuracy in financial reporting, and support the finance team in achieving organizational goals. The ideal candidate should have strong knowledge of accounting principles, excellent analytical skills, and the ability to handle multiple tasks effectively. Key Responsibilities: Handle day-to-day accounting activities including accounts payable, accounts receivable, general ledger, and reconciliations. Prepare and maintain financial statements, reports, and records in compliance with accounting standards. Manage month...

Position Title: Team Lead-Invoice Management Band Level: B1 Location: Pune, India Sakon is the world's first SaaS platform purpose built to help the enterprise understand, manage and evolve its communications and cloud infrastructure. We have 850+ employees (including a global delivery center in Pune, India) providing control and insight for enterprise communications ecosystems through a SaaS-based platform, services, and a self-service mobile APP. Sakon, formerly GSG, simplifies how businesses around the world Understand, Manage and Transform their Communications and Cloud Ecosystems. We have over 200 enterprise customers spanning virtually every country across the globe. Sakon recently ann...

Walk-in Freshers for voice process Any degree is fine. Experience 0 to 4 yrs can apply US Shift timing. Fixed Sat & Sun off. Immediate joining required Please call Divya 9514466618 for more Info Regards Divya 9514466618

Job Summary: Planning complex procurement activities for vessels assigned and ensuring timely availability of materials with acceptable quality and cost competitiveness. Educational Background & Work Experience: Any Degree 2-5 years of experience in Ship Managment (Procurement) or related experience. Roles & Responsibilities: Develop resources and operating plans for the purchase activities for the assigned vessels. Coordinate with the Technical superintendents and fleet manager to understand criticality of materials requests from time to time and ensuring the availability of the same and supporting TSIs in managing vessels purchase activities. Checking with vendors to understand product det...

The Accounts Executive will be responsible for managing and recording crewing-related expenses, processing purchase orders, handling accounts payable, and ensuring statutory compliance. This role requires close coordination with Vessel Managers, Group Heads, and vendors to maintain accuracy, efficiency, and compliance in all financial transactions. Job Responsibility: Ensure all crewing expenses are accurately captured in the system with valid PO numbers. Maintain and share crew budget variance data with the Group Head/Vessel Manager for their assigned vessels. Collate relevant details and assist the Group Head/Vessel Manager with specific owner queries. Assist the Vessel Manager/concerned M...

Prepare accurate financial reports like profit & loss statements, balance sheets, and cash flow statements, pretty cash handling, gst, tds payments, salary transactions, audits, Maintain relationships with auditors, bankers, and investors. Health insurance Provident fund Annual bonus

Job Summary: We are seeking a detail-oriented and motivated Associate Finance Executive to join our finance team. The ideal candidate will assist in managing financial transactions, maintaining accurate records, and supporting day-to-day financial operations. This role is perfect for a fresh graduate or someone with limited experience eager to build a strong foundation in finance. Key Responsibilities: Assist in preparing financial statements, reports, and budgets. Maintain and update financial records and ledgers accurately. Support accounts payable and accounts receivable functions. Process invoices, payments, and expense claims in a timely manner. Bank reconciliations and cash flow manage...

Role & Responsibilities Handling quotations, invoice processing, purchase orders for Sales Coordinate with sales team by managing schedules, filing important documents and communicating relevant information Handle the processing of all orders with accuracy and timeliness

Job Summary We are seeking an experienced Solution Architect for our ISG team with 12 to 15 years of experience. The ideal candidate will have expertise in T24 Java Funds Transfer Cheques & Drafts Direct Debits and IRIS API Framework. This role requires a deep understanding of Cards & Payments domain. The work model is hybrid with no travel required. Responsibilities Lead the design and implementation of T24 solutions ensuring alignment with business objectives and technical requirements. Oversee the integration of T24 modules such as Funds Transfer Cheques & Drafts and Direct Debits to enhance operational efficiency. Provide technical expertise in the IRIS API Framework and Extensibility Fr...

Role & Responsibilities Handling quotations, invoice processing, purchase orders for Sales Coordinate with sales team by managing schedules, filing important documents and communicating relevant information Handle the processing of all orders with accuracy and timeliness

Role & Responsibilities Handling quotations, invoice processing, purchase orders for Sales Coordinate with sales team by managing schedules, filing important documents and communicating relevant information Handle the processing of all orders with accuracy and timeliness

Role & Responsibilities Handling quotations, invoice processing, purchase orders for Sales Coordinate with sales team by managing schedules, filing important documents and communicating relevant information Handle the processing of all orders with accuracy and timeliness