9527 Invoice Processing Jobs - Page 39

Roles and Responsibility Handle customer inquiries and resolve issues professionally. Provide exceptional customer service through various channels. Collaborate with team members to achieve common goals. Maintain accurate records of customer interactions and transactions. Identify and escalate complex issues to senior team members. Develop and implement process improvements to increase efficiency. Job Requirements Excellent communication and interpersonal skills. Ability to work in a team environment and adapt to changes. Strong problem-solving and analytical skills. Proficient in using computer applications and software. Ability to learn quickly and take on new challenges. Strong attention ...

Roles and Responsibility Handle customer inquiries and resolve issues professionally. Provide excellent customer service and ensure satisfaction. Work effectively in a team environment to achieve goals. Develop and maintain knowledge of products and services. Identify and escalate complex issues to senior team members. Maintain accurate records of customer interactions. Job Requirements Excellent communication and interpersonal skills are required. Ability to work in a fast-paced environment and adapt to changes. Strong problem-solving and analytical skills are necessary. Basic computer skills and familiarity with software applications are expected. Freshers should be able to learn quickly a...

Roles and Responsibility Manage and respond to customer inquiries via chat and voice. Provide exceptional customer service and resolve issues efficiently. Collaborate with team members to achieve common goals. Develop and maintain knowledge of products and services. Identify and escalate potential issues to senior management. Maintain accurate records of customer interactions. Job Requirements Excellent communication and interpersonal skills. Ability to work in a team environment and adapt to changes. Strong problem-solving and analytical skills. Proficient in using computer applications and software. Ability to learn quickly and take on new challenges. Strong attention to detail and organiz...

Roles and Responsibility Manage and coordinate chat and voice backend processes efficiently. Provide excellent customer service through various communication channels. Handle customer inquiries and resolve issues professionally. Collaborate with team members to achieve process goals. Maintain accurate records of customer interactions and transactions. Identify and escalate potential issues to senior management when necessary. Job Requirements Strong knowledge of BPM/BPO industry trends and practices. Excellent communication and problem-solving skills. Ability to work in a fast-paced environment and meet deadlines. Proficient in using computer software applications and technology. Strong anal...

Roles and Responsibility Handle customer inquiries and resolve issues through chat and voice support. Provide excellent customer service and ensure satisfaction. Work in a team environment to achieve common goals. Maintain accurate records of customer interactions and transactions. Collaborate with other teams to improve processes and procedures. Stay updated with industry trends and best practices. Job Requirements Any graduate or postgraduate degree from a recognized university. Excellent communication and interpersonal skills. Ability to work in a dynamic and changing environment. Strong problem-solving and analytical skills. Basic knowledge of computer applications and software. Ability ...

Roles and Responsibility Handle customer inquiries and resolve issues professionally. Provide excellent customer service through various communication channels. Work effectively in a team environment to achieve common goals. Develop and implement process improvements to increase efficiency. Maintain accurate records of customer interactions and transactions. Collaborate with colleagues to achieve sales targets and objectives. Job Requirements Excellent communication and interpersonal skills. Ability to work in a fast-paced environment and adapt to changes. Strong problem-solving and analytical skills. Proficient in Microsoft Office and other software applications. Ability to learn quickly an...

Roles and Responsibility Manage and respond to customer inquiries via chat and voice. Provide excellent customer service and resolve issues efficiently. Collaborate with team members to achieve process goals. Maintain accurate records of customer interactions. Identify and escalate complex issues to senior team members. Develop and implement process improvements to increase efficiency. Job Requirements Minimum 1 year of experience in a related field. Strong communication and problem-solving skills. Ability to work in a fast-paced environment and meet deadlines. Experience with chat and voice backend processes. Strong analytical and critical thinking skills. Ability to work collaboratively as...

Roles and Responsibility Manage and respond to customer inquiries via chat and voice. Provide excellent customer service and resolve issues efficiently. Collaborate with team members to achieve process goals. Maintain accurate records of customer interactions. Identify and escalate complex issues to senior team members. Develop and implement process improvements to increase efficiency. Job Requirements Minimum 1 year of experience in a related field. Strong communication and problem-solving skills. Ability to work in a fast-paced environment and meet deadlines. Experience with chat and voice backend processes. Strong analytical and critical thinking skills. Ability to work collaboratively as...

Roles and Responsibility Manage and respond to customer inquiries via chat and voice. Provide exceptional customer service and resolve issues efficiently. Collaborate with team members to achieve common goals. Develop and maintain knowledge of products and services. Identify and escalate complex issues to senior team members. Maintain accurate records of customer interactions. Job Requirements Excellent communication and interpersonal skills. Ability to work in a team environment and adapt to changes. Strong problem-solving and analytical skills. Basic computer knowledge and proficiency in Microsoft Office. Ability to learn quickly and take on new challenges. Strong attention to detail and o...

The Thomson Reuters Foundation is seeking a highly organized and detail-oriented Analyst Invoicing and Billing to centralize and manage invoicing activities across the Foundation. This new role will support the Product & Technology, Newsroom, and other Management teams, streamlining invoicing processes and ensuring accuracy, compliance, and efficiency. The Analyst Invoicing and Billing will report to the Directors Assistant and Office Manager, based in London, and work closely with colleagues across multiple teams and locations. About the Role In this opportunity as an Analyst Invoicing and Billing, you will: Facilitate the successful onboarding of vendors into the ARIBA procurement system, ...

Roles and Responsibility Handle customer inquiries and resolve issues professionally. Provide exceptional customer service through various channels. Collaborate with team members to achieve common goals. Maintain accurate records of customer interactions and transactions. Identify and escalate potential issues to senior management. Develop and implement process improvements to increase efficiency. Job Requirements Excellent communication and interpersonal skills. Ability to work in a team environment and adapt to changes. Strong problem-solving and analytical skills. Proficient in using computer applications and software. Ability to learn quickly and take on new challenges. Strong attention ...

Hiring for Accountant | Kharkhoda, | Sonipat | Automotivfe Industry Exp.- 6month Salary- 15-20k Software- Busy Interested candidate contact on- 8222822052

Candidate needs to be from finance background with minimum 1years of experience.

Invoice Processing, Payment activity, GST reconciliation, GRIR Clearing, Audit Support, T&E Claims Approval.

Exciting opportunity for skilled accountants to join a reputable CA office and export-import company. Expertise in GST, TDS, Tally, bookkeeping, and financial statements required. International and multi-currency accounting experience preferred. Required Candidate profile Seeking detail-oriented accountants with strong knowledge of GST, TDS, Tally, and bookkeeping. Ideal candidates are organized, precise, and experienced in financial and international accounting.

Your role and responsibilities As a Process Associate- Procure to Pay (P2P), you will be responsible for transaction processing in Accounts Payable and management of Vendor Accounts. You should be flexible to work in shifts. Your primary responsibilities include Coordinate all accounting activities associated with Procure to Pay Recognize potential threats and suggest suitable actions Adhere to SLAs and timelines Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Commerce graduate with a focus on Accounts Payable Ability to match invoices, identify errors, resolve exceptions, prioritize invoices, and reduce aging Working kno...

Your role and responsibilities As Process Analyst "“ Order to Cash (O2C), you are responsible for processing Accounts receivable, posting and balancing daily cash applications, preparing journal entries, filing records, and general account reconciliations. You should be flexible to work in shifts. Your primary responsibilities include Analysis of receivable accounts, investigation of entries, and pulling audit prep work. Involve in netting instructions, Direct Debit run, rejection of Direct Debit, and Oracle updating. Investigate unapplied payments, rectify them, and ensure proper allocation. Provide information relating to customer payments, refunds, and other miscellaneous accounts receiva...

Your role and responsibilities As Senior Process Analyst- 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 i...

Your role and responsibilities Supporting IBMs internal customers (e.g. various teams within IBM, sellers, Business Partners) across the globe- contracts maintenance, registration, modification, cancellation, invoicing and revenue collection.& AR Disputes resolution Ensuring customer satisfaction through timely and complete responses to inquiries, and proactive problem resolution. Maintaining open and effective communication with internal customers. Being responsible for keeping documentations up to date. Working in fast changing environment. Team cooperation. Required education Bachelor's Degree Preferred education Bachelor's Degree Required technical and professional expertise Basic knowle...

Your role and responsibilities As Senior Process Analyst - Record to Report (R2R), you are responsible for general accounting which includes reconciliations, preparation of Balance Sheet and Profit and Loss account, Fixed Assets accounting, Inter-Company accounting, Cash & Bank Accounting financial analysis and reporting. Your primary responsibilities include Co-ordinate all accounting activities associated with General Ledger particularly fixed assets, inter-company, inventory, cash and bank, indirect tax, and accruals. Identify risks or opportunities to revenues, cost and profitability, and propose appropriate actions. Adhere to client SLA's (Service Level Agreements) and timelines. Requir...

Your role and responsibilities As Process Analyst "“ 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 Recording and maintaining PO and Non-PO Invoices and handling both manual and automatic payment requests. Involved in end-to-end Vendor Master activities like creation, changes, verification, cleansing, and identifying duplicate records. Collaborate with stakeholders for coding and approvals, address blocked invoice issues, and ensure timely posting in accounting software for payments and expenses. Handle the proces...

Your role and responsibilities As Senior Process Analyst - Record to Report (R2R), you are responsible for general accounting which includes reconciliations, preparation of Balance Sheet and Profit and Loss account, Fixed Assets accounting, Inter-Company accounting, Cash & Bank Accounting financial analysis and reporting. Your primary responsibilities include Co-ordinate all accounting activities associated with General Ledger particularly fixed assets, inter-company, inventory, cash and bank, indirect tax, and accruals. Identify risks or opportunities to revenues, cost and profitability, and propose appropriate actions. Adhere to client SLA's (Service Level Agreements) and timelines. Requir...

Your role and responsibilities As a Process Associate- Procure to Pay (P2P), you will be responsible for transaction processing in Accounts Payable and management of Vendor Accounts. You should be flexible to work in shifts. Your primary responsibilities include Coordinate all accounting activities associated with Procure to Pay Recognize potential threats and suggest suitable actions Adhere to SLAs and timelines Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Commerce graduate with a focus on Accounts Payable Ability to match invoices, identify errors, resolve exceptions, prioritize invoices, and reduce aging Working kno...

Your role and responsibilities As a Process Associate- Order to Cash (O2C), you will be responsible for managing Order management and Receivables management. You should be flexible to work in shifts. Your primary responsibilities include Coordinate activities associated with Order to Cash Recognize potential threats and suggest suitable actions Adhere to SLAs and timelines Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Commerce graduate with a focus on Accounts Receivable Ability to manage Order fulfilment, Collections & Cash payments Working knowledge of basic accounting and accounting principles Proficient in addressin...

Role : Accounts Manager Work Location : Hyderabad Technical Skills: Strong understanding of accounts payable processes, general ledger accounting, and accruals. Proficiency in Microsoft Excel (VLOOKUPs, pivot tables, data analysis). Experience with invoice processing, payment reconciliation, and vendor management. Analytical & Problem-Solving Skills: Ability to analyze financial data, identify discrepancies, and resolve issues. Strong attention to detail and accuracy in financial reporting. Experience with process improvement and automation in AP (Accounts Payable) workflows. Soft Skills & Communication: Excellent verbal and written communication skills for vendor and internal stakeholder in...