9527 Invoice Processing Jobs - Page 34

About The Role Skill required: Procure to Pay - Payment Processing Operations 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 sequen...

Role Details Team/ Function PAAS | Finance Location Noida125 Designation Assistant Manager - Finance Role Related Skills (a) Accounts Payable & Receivables (b) Finance Operations (c) Reconciliations Role Objective The candidate will be responsible for driving business finance activities, including accurate and timely reporting on a monthly, quarterly, and yearly basis. The role will oversee cash flow planning and management, ensure effective risk identification and mitigation, and provide financial insights to support business decision-making and sustainable growth. Key Responsibilities Manage Accounts Payable (AP), GL reporting, mappings, and reconciliations. Prepare and present MIS reports...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Analyst Qualifications: 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.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: Order to Cash - Billing Processing Designation: Order to Cash Operations Analyst Qualifications: BCom 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 Processing team foc...

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 Educational Qualification : 15 years full time education is required. Summary :As an Application Developer, you will engage in the design, construction, and configuration of applications tailored to fulfill specific business processes and application requirements. Your typical day will involve collaborating with team members to understand project needs, developing innovative solutions, and ensuring that applications are optimized for performance a...

Manage and oversee the accounts payable process for timely and accurate payments.Develop and implement effective accounting procedures to maintain financial records.Collaborate with cross-functional teams Required Candidate profile Strong knowledge of accounting principles and practices. Excellent communication and interpersonal skills. Ability to work in a fast-paced environment and meet deadlines.

Process and manage refunds for clients.Ensure accurate and timely completion of refund-related tasks.Collaborate with internal teams to resolve issues or discrepancies.Develop and implement process improvements Required Candidate profile Minimum 1 year of experience in a related field, preferably in employment firms or recruitment services. Strong knowledge of refunds processing principles and practices.

We are seeking a seasoned SAP Concur Consultant with hands-on experience in the Travel and Expense (T&E) module. The ideal candidate will support the implementation, configuration, and maintenance of SAP Concur solutions, ensuring seamless travel booking, expense reporting, policy compliance, and integration with ERP systems. Key Responsibilities : Implement and configure SAP Concur Travel and Expense solutions based on client requirements. Customize workflows, approval hierarchies, audit rules, and policy settings. Provide support for post-go-live issues, including end-user queries, bug fixes, and system enhancements. Coordinate integration between SAP Concur and SAP ERP (ECC/S/4HANA) or th...

Process and manage refunds for clients, ensuring timely and accurate payments.Coordinate with internal teams to resolve refund-related issues and queries.Develop and maintain client relationships Required Candidate profile Minimum 1 year of experience in refunds processing or a related field. Strong knowledge of employment firms and recruitment services. Excellent communication and interpersonal skills.

Kindly note this requirement is for one of our client. Job Location: Mulund, Mumbai Role Overview: The Accounts Payable Executive is responsible for ensuring that all supplier invoices and employee expenses are processed accurately and on time. The role involves maintaining strong relationships with suppliers, ensuring compliance with company policies, and supporting the finance team in delivering accurate financial information. Role & responsibilities Process supplier invoices, credit notes, and staff expense claims in line with company procedures. Match invoices to purchase orders and delivery notes, resolving any discrepancies promptly. Process credit card and expenses returns. Manage sup...

Roles and Responsibilities Manage accounts payable, ensuring timely payment to vendors and maintaining accurate records. Oversee inventory management, including tracking stock levels, ordering supplies, and conducting regular audits. Prepare and submit GST returns on time, ensuring compliance with tax regulations. Handle accounts receivable, processing invoices, managing cash flow, and resolving customer queries. Perform bank reconciliations regularly to ensure accuracy of financial transactions.

Process and manage refunds for clients, ensuring timely and accurate payments.Coordinate with internal teams to resolve refund-related issues and queries.Develop and maintain client relationships Required Candidate profile Minimum 1 year of experience in refunds processing or a related field. Strong knowledge of refunds processing principles and practices. Excellent communication and interpersonal skills.

Position Summary We are looking for professionals with strong accounting skills, preferably Accounts Payable and who are looking forward to make a great career in the Finance field. The team At Deloitte, Accounting & Financial Reporting group which is a part of the larger Finance team maintains and performs book keeping and internal accounting of the firm through accounts payable, receivables, payroll & benefit accounting, international accounting and financial control, including the treasury.Learn more about DeloitteInternal Services Work youll do As an Associate Analyst on the Accounts Payable team you will be responsible for: . Exemplary Customer Service, providing timely and insightful i...

Analyze and interpret complex data sets to inform revenue management strategies.Develop and maintain relationships with key stakeholders, including airlines, cargo forwarders, and customers. Required Candidate profile Strong understanding of the airline industry, particularly in cargo operations. Excellent analytical and problem-solving skills, with the ability to interpret complex data sets.

Role & responsibilities You are Responsible for 1.Basic accounting skills such as billing , credit note etc. 2.Able to understand customer requirements and submit our statement accordingly. 3.Payment follow up with customers. 4.Able to resolve the routine customer queries. 5.Maintain Master files in excel for consolidated submissions and knocking off files. Mandatory Skills : Knowledge of Excel, Solving the queries, Payment follow up with customers. Preferred candidate profile Any

Manage and process accounts payable transactions accurately and timely. Coordinate with internal stakeholders to resolve payment-related issues. Maintain accurate records of all accounts payable transactions. Required Candidate profile Bachelor's degree in Accounting or related field. Minimum 3 years of experience in accounts payable. Proficiency in Japanese (JLPT N3) is required.

Manage and oversee the accounts payable process, ensuring timely and accurate payments. Develop and implement effective accounting procedures to maintain financial records. Required Candidate profile Strong knowledge of accounting principles and practices, including Mandarin HSK Level 3. Experience in managing accounts payable processes and teams.

Analyze business requirements and develop solutions to improve payment processing systems. Collaborate with cross-functional teams to identify and prioritize project requirements. Required Candidate profile Strong understanding of payment processing systems and technologies. Excellent analytical and problem-solving skills with attention to detail.

Candidate should have minimum 1-3 yrs experience in accounts payable SAP experience mandate Graduate job location - Thane Share resume at kavita.kamtekar@digitide.com or 9920115154 (whatsapp only) do not call

Role & responsibilities Monthly books closure and Treasury accounting • Preparation of Bank reconciliation statements • Assist in Financial and KPI reporting to parent company (ESSBASE and IFEM) RBI Reporting • Assist in Preparation and submission of RBI periodical data and information MIS • Preparation of monthly GL schedule • TDS refund reconciliation with 26AS Income Tax/GST/Statutory payment/Foreign remittance • TDS payment, TDS quarterly return, filling relevant IT forms (15CA, 15CB, 61A etc) and advance tax payment management. • Issuance of Form 26A / 16A • Handling Foreign remittance (forms under FEMA, TDS, bank declaration etc) • Other employee related Statutory payments Systems mana...

Key Responsibilities Manage a team of 12 FTEs performing payment activities for Siemens. Ensure all daily KPIs and payment cycles are completed accurately and on time. Monitor allocation and clearing of payments, maintaining 100% accuracy. Perform data analysis and report outcomes to supervisors monthly. Track pending FEMA-compliant invoices and ensure timely clearance. Maintain critical issue logs and report incidents promptly. Review, update, and ensure compliance with SOPs. Monitor audit findings and drive initiatives for 100% accuracy. Oversee team attendance, mandatory training completion, and email response timelines. Supervise volumes and queries from business units to ensure SLA comp...

Grade Level (for internal use): 08 The Team The Business: The S&P Global Credit and Collections team is responsible for the collection of all accounts receivable. They are to carry out this responsibility following established business procedures and policies that are set up to protect revenue while at the same time providing excellent customer service. Primary Responsibilities of a Accounts Receivable Specialist Proactively engage with clients through calls and emails to follow up on overdue invoices, ensuring timely payments. Implement and uphold policies and procedures related to payment, cancellation, and the suspension/termination of customer services. Take full ownership of customer di...

Job Description: We are looking for a detail-oriented and proactive Accounts Receivable Executive to join our finance team. The ideal candidate will be responsible for managing and processing incoming payments, monitoring outstanding invoices, and ensuring timely collection of receivables to support the companys cash flow. An Accounts Receivable (AR) Executive is responsible for managing and ensuring the timely and accurate collection of payments from customers. They handle invoicing, payment processing, monitoring outstanding balances, and engaging in collection activities. Specifically, this role involves recording and processing payments, reconciling accounts, following up on overdue paym...

About the Role We are seeking a detail oriented and reliable Accounts Payable Executive to manage our vendor payment processes, guarantee compliance, and support the finance function. The ideal candidate will ensure accurate invoice processing, timely payments, and excellent vendor relationships, supporting the company's operational efficiency and financial integrity. Key Responsibilities Processing invoices, verifying their accuracy, and entering payment details into accounting systems Maintaining accurate financial records and managing payment cycles for all vendors Reconciling accounts payable transactions and resolving outstanding discrepancies Handling vendor inquiries, building strong ...

Job Summary: The Assistant Manager Accounts Payable is responsible for supervising the day-to-day operations of the accounts payable team. This role ensures timely and accurate processing of vendor invoices, adherence to internal controls and compliance with policies, while supporting month-end closing activities and process improvements. Job Role: • Oversee daily operations of the accounts payable function, including invoice processing, vendor payments, and reconciliations. • Ensure timely and accurate payments to vendors in accordance with company policies and contractual obligations. • Review and verify invoice coding, approvals, and compliance with applicable tax and accounting standards...