9527 Invoice Processing Jobs - Page 35

Role & responsibilities Perform reconciliation of Accounts Payable (AP) ledgers to ensure accuracy and completeness. Handle invoice processing, including purchase order (PO). Manage vendor payments, credit notes, and resolve discrepancies in a timely manner. Ensure all invoices are properly authorized, coded, and recorded in compliance with company policies. Generate Advance Excel-based reports for management review and decision-making. Collaborate with cross-functional teams and international stakeholders to support global finance operations. Support month-end and year-end closing activities related to Accounts Payable. Maintain proper documentation and audit trails for all AP transactions....

As a CRM/Admin, your role involves handling various tasks related to customer relationship management and administrative duties. Here are the key responsibilities associated with this position: - Checking emails and promptly responding or forwarding them to the relevant department. - Resolving customer queries by liaising with the respective department on matters such as delivery of goods, complaints, and planning. - Sending quotations and Performa invoices to customers on behalf of the Marketing executives. - Scrutinizing purchase orders received from customers, ensuring accuracy in product details, sizes, rates, terms and conditions, taxes, and outstanding balances. - Verifying that orders...

As an Admin & Account Officer at The Grey Metaphor, your role will involve providing front office support, maintaining financial records, performing data entry tasks, and ensuring compliance procedures are followed. You will collaborate with team members to facilitate efficient workflow and communication, handle confidential information with professionalism, and support month-end closing activities. Your responsibilities will also include bank reconciliation, processing invoices accurately, managing petty cash, and maintaining fixed asset registers. Key Responsibilities: - Provide front office support, handle communications and inquiries, and direct them to appropriate team members. - Mainta...

Job Description: You will receive invoices from vendors and update them in the invoice tracker. Additionally, you will prepare invoice stamps, review the correctness of invoices, and obtain approval from the property manager before sending them to the back office team for booking in the accounting software. Your responsibility will also involve accurately generating common area maintenance, utility, and other invoices, as well as collecting and updating them in the accounting software. Furthermore, you will ensure the preparation of year-end expense reconciliation reports and monitor tenant collections/credits. You will be tasked with monitoring collections and coordinating default proceedin...

Role Overview: You will be joining Solenis as an Accounting Assistant IV based in Hyderabad. Your main responsibility will be to process invoices and credits within specific timelines, while also assisting the team in resolving invoicing issues. You will collaborate with various departments like Sourcing, Master Data, and Business Users to ensure smooth operations. The accurate posting of 3rd Party vendor invoices will be a key part of your role, utilizing automated Optical Character Recognition and workflow systems. Key Responsibilities: - Ensure that SLA metrics are consistently met - Maintain high quality work standards while ensuring productivity levels - Coordinate effectively with stak...

Role Overview: As an Executive Accounts, you will be responsible for creating and managing project budgets, processing invoices, evaluating financial progress, and ensuring compliance with financial regulations in the construction industry. Your role will also involve preparing financial reports, analyzing financial information, and providing technical support and advice on management. Additionally, you will be required to participate in financial standards setting, support audits, and assist in month-end and year-end close processes. Key Responsibilities: - Creating and managing project budgets - Processing invoices and tracking project expenses - Evaluating financial progress and projectio...

Position: Accounts Payable Executive Location: Alpha Group of Institutions Head Office CIT Nagar, Saidapet, Chennai Experience: 2 to 10 Years Qualification: B.Com / M.Com / MBA (Finance) or equivalent background in Commerce / Accounts Job Description: We are looking for a detail-oriented Accounts Payable Executive to join our Finance & Accounts team at the Head Office. The ideal candidate should have hands-on experience in Accounts Payable, Tally Prime, and TDS , with the ability to manage large transaction volumes efficiently. Responsibilities: Process and verify invoices, vendor bills, and payment vouchers. Post accounting entries in Tally Prime accurately and on time. Handle TDS deduction...

Apply on minal.m@talentcorner.in / 9833072946 Invoice creation Bank Reconciliation Posting journal entries , Sales entries , purchase entries , expenses entries GST TDS knowledge Salary upto -27 k in hand

Role & responsibilities Procure to Pay (P2P), you are responsible for Invoice processing, Vendor master management, Query resolution, Indexing, and Invoice reconciliation. You should be flexible to work in shifts. Your primary responsibilities include: • Involved in creating, modifying, verifying, and cleansing the Vendor Master. • Identify duplicate records for the Vendor Master and ensure accurate maintenance of invoice receipt, verification, and processing. • Recording of invoices both Purchase Order based, and Non-Purchase Order based (Un-supported Invoices), • Coordinate with various stakeholders, obtaining coding, approval, and resolving issues around blocked invoices. • Ensuring that ...

• 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 of...

Role Description This is a full-time on-site role for an Account Intern located in New Delhi. Are you a Commerce student from a Tier-1 college looking to gain real-world experience in Accounts and Finance Join our team and work on live accounting tasks under the guidance of experienced professionals. If you're passionate about numbers, eager to learn, and ready to apply your knowledge, this is the opportunity for you! Eligibility Criteria Currently pursuing or recently completed M.com, MBA (Finance) From a reputed Tier-1 college/university Strong academic understanding of Accounts & Finance Familiar with basic accounting tasks like journal entries, invoice processing, reconciliations, TDS/GS...

Role Overview : As a Senior Specialist - Accounts Payable (AP), the person will work in an international Accounts Payable team with colleagues from all over the globe. The main responsibility for the team member is to ensure timely processing of vendor invoices, responding to and resolving internal and vendor queries and any other challenges to make sure our vendors are paid in time and the invoices are processed according to our internal policies and procedures. In addition to this, the person should have strong contextual knowledge to help arrive at root causes for process related issues as well as be able to research and recommend solutions. Responsibilities : Collaborate with procurement...

Roles The person will be responsible to manage accounts payable process from invoice receipt to payment, ensuring timely and accurate processing. Responsibility: 1. Responsible for accurate and timely processing of vendor invoices (including credit/ debit notes), coordination with internal stakeholders (Commercial, Logistics, Mailroom etc.) for any invoice clarifications, period end AP support to closing team, vendor reconciliation and handling queries from internal / external stakeholders 2. Review and process PO-based vendor invoices, Non-PO invoices, credit notes and debit notes in a timely and accurate manner 3. Ensure applicable statutory compliances are complied with (e.g. TDS, GST); e...

Job Purpose To achieve Debt Management Services targets of the Respective Branch assigned, ensuring meeting PI Targets. Continuously monitoring Debt Management Services agencies and Inhouse collectors to identify fraudulent practices and ensure that no loss is incurred due to such activities. Duties and Responsibilities Achieve collections target by visiting customers/agency. Monitor performance against set parameters and provide regular updates and providing proper guidelines. Milestone reviewing and tracking. Ensure legal guidelines are complied with while repossessing products. Travelling with the RO's. To do timely allocation of the cases of the team members. Should be Profecient in exce...

Job Purpose To achieve the assigned branch's Debt Management Services targets while ensuring monthly target fulfillment within the specified cost limits. Duties and Responsibilities Achieve collections target by visiting customers/agency. Monitor performance against set parameters and provide regular updates and providing proper guidelines. Milestone reviewing and tracking. Ensure legal guidelines are complied with while repossessing products. Travelling with the RO's. To do timely allocation of the cases of the team members. Should be Profecient in excel. Daily tracking of the performance of the team members. Maintain accurate records of customer interactions and transactions. Handle escala...

* Maintain Day to Day Accounting records and ensure accuracy in Finacial Trasanction * Prepare and Process invoice for clients Agents & Vendors * Manage GST and other tax Compliance * Handel Accounts payable & receviable * Prepare & Review tour costings quatations & Profitability Reports * Support Audit Preparation and ensure all finacial records are properly Maintained * Handel petty cash &daily expenses tracking * Supporting agent to all other departments

Job Purpose The Legal Officer for Debt Management Services will be responsible for managing legal activities concerning the recovery of urban Non-Performing Loans (NPLs) and vehicle loans (Wheels segment). Culture Anchor:Work Hard - Consistently puts in effort. plans and tracks daily progress to achieve targetsExecute with Rigor - Takes responsibility for meeting targets with focus and effortOwn It - Maintains honesty and fairness in all interactions in line with organizations policiesAct with Integrity Duties and Responsibilities Achieve collections target by visiting customers/agency. Monitor performance against set parameters and provide regular updates and providing proper guidelines. Mi...

Job Purpose To achieve the assigned branch's Debt Management Services targets while ensuring monthly target fulfillment within the specified cost limits. Duties and Responsibilities Achieve collections target by visiting customers/agency. Monitor performance against set parameters and provide regular updates and providing proper guidelines. Milestone reviewing and tracking. Ensure legal guidelines are complied with while repossessing products. Travelling with the RO's. To do timely allocation of the cases of the team members. Should be Profecient in excel. Daily tracking of the performance of the team members. Maintain accurate records of customer interactions and transactions. Handle escala...

Responsibilities Calling all innovators - find your future at Fiserv. We're Fiserv, a global leader in Fintech and payments, and we move money and information in a way that moves the world. We connect financial institutions, corporations, merchants, and consumers to one another millions of times a day - quickly, reliably, and securely. Any time you swipe your credit card, pay through a mobile app, or withdraw money from the bank, we're involved. If you want to make an impact on a global scale, come make a difference at Fiserv. Job Title Professional, Accounts Payable Accounts Payable - Associate/Sr. Associate (Language Expert) Reporting Manager: PTP Lead/Manager Job Description Summary: Expe...

Apprentice - Finance What this job involves: Basic understanding on accounts payable. Monitor and enforce compliance by all JLL employees involved in the A/P process (site and accounting personnel) in respect to standard A/P policies and procedures. Perform various other duties as assigned by a supervisor. Monthly Accrual Posting Accounts Payable related reporting Ensuring all checklist of AP Invoice processing is taken care as per the process requirements. Ensuring that corporate policies and procedures, statutory and SOX requirements are implemented and complied. Liaising with internal and external auditors when required Effective query management Excellent interpersonal skills Detail Orie...

Experience Required: 1-2 Years Location: Noida, Uttar Pradesh, India (On-site) About Clixxo: Founded in 2003, Clixxo Broadband Pvt. Ltd., is a leading provider of innovative voice, video, and data communication solutions across India. As a significant system manufacturer and integrator within the telecommunications sector, we proudly serve over 1,400 clients, delivering advanced IP-PBX systems, telecommunications equipment, and enterprise-grade solutions. Clixxo is an ISO 9001:2015, ISO 14001:2015, and ISO/IEC 27001:2022 certified entity, reflecting our unwavering commitment to quality, environmental responsibility, and information security. We are also TEC certified and a registered OEM on ...

Role Overview: The Director will be responsible for building and managing a high-performing Business Development team focused on outbound prospecting, inbound lead conversion, pipeline generation, and opportunity qualification across one or more regions US, EMEA, or APAC . The ideal candidate has a proven track record of generating high volumes of qualified leads , building outbound strategies, leveraging SDR tech stacks, and driving revenue pipeline in a B2B SaaS environment. Key Responsibilities: Develop and execute a scalable inside sales and outbound business development strategy for assigned regions. Build, lead, and mentor a team of SDRs / BDRs to exceed monthly and quarterly qualified...

Urgent requirement for Accounts Payable , Receivable , GST, Taxation , bank reconciliation

Role & responsibilities A billing job involves a variety of tasks related to invoicing customers, processing payments, and managing financial records : Invoicing : Create and send invoices to customers Payment processing : Receive, verify, and record payments Account management : Maintain accurate records of customer accounts and balances Communication : Contact customers about payment deadlines, outstanding debts, and other billing issues Financial reporting : Prepare and provide regular reports on billing activity Problem-solving : Identify and resolve billing errors and inconsistencies Payment assistance : Suggest payment assistance programs for customers in need Interested candidates can...

Role & responsibilities managing the billing process for shipping services, ensuring accurate invoicing, handling queries, and maintaining strong relationships with clients and internal departments . Correct deduction/accounting of TDS and GST in Accounts Payable Function.Review advances to vendors and follow up to settle the same on monthly basis.Assist in Group Reporting Audit, Statutory Audit, Tax Audit and Internal Audit of AP FunctionReview & Reconcile creditors ledgers/sub ledgers.Perform Month-End Reconciliation of AP accounts. Preferred candidate profile Shipping & Logistics Industry Send resume on hr.shipping@totalgroup.in Perks and benefits