9527 Invoice Processing Jobs - Page 40

Project Role Application Lead Project Role Description Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills SAP Vendor Invoice Management Good to have skills NA Minimum 3 year(s) of experience is required Educational Qualification 15 years full time education Summary As an Application Lead, you will be responsible for leading the design, construction, and configuration of applications. Your typical day will involve collaborating with various stakeholders to gather requirements, overseeing the development process, and ensuring that the applications meet the specified needs. You will also provide guidance to team members and act ...

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 Should be able to understand implementation done in the system Should be able to understand the issues raised by users and replicate it in non-PRD system. Convert and explain key business requirement to technical specification document for development for any changes. Configure SAP System with CO module as per the requirements specified. Convert and create impact analysis document Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise 5-7 years of SAP HANA FIN experience in SAP FIN CO At least 2-3 end to end Implementation project experience in S/4 HANA * Should be able to lead the SAP Controlling ...

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 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...

We Are Hiring For Corporate Finance - Navi Mumbai (Vashi) Role & responsibilities Position: Executive Corporate Finance Qualification: Graduate (Intern CA preferable) Experience: 12 years , with at least 1 year of experience in a CA firm Location : Vashi (Navi Mumbai) Key Responsibilities: Handling statutory compliance including GST and TDS Managing Accounts Payable (AP) and Accounts Receivable (AR) Assisting in month-end closing and reconciliations Coordinating with auditors and internal teams for financial reporting Please confirm your interest by replying to this Post with the below details and your updated resume to careers@spinebiz.com Name Position Applied Highest Education: Current CT...

• 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...

Manage the end-to-end procurement process, from raising purchase requisitions to order fulfillment. Identify, evaluate, and negotiate with vendors for the best pricing and terms. Prepare and process purchase orders accurately and ensure timely deliveries. Coordinate with internal teams to manage inventory requirements and material planning/delivery. Track shipments, resolve delivery issues, and maintain proper documentation. Maintains complete updated purchasing records/data and pricing in the system. Prepare procurement reports and assist in cost optimization initiatives. At KONE, we are focused on creating an innovative and collaborative working culture where we value the contribution of e...

Role & responsibilities Prepare and generate invoices accurately based on sales orders, delivery notes, or service records. Verify billing details such as address, GST, quantities, prices, discounts, and taxes before finalizing invoices. Maintain systematic records of all invoices (digital and/or physical). Coordinate with the sales and dispatch departments to ensure all goods/services are billed correctly. Handle customer queries related to invoices and provide clarifications as needed. Track pending payments and support the accounts team in follow-up processes. Support monthly and yearly closing activities by providing invoice data to the accounts team. Prepare reports on billing activitie...

Interested candidate can share your profile to: abhishekmrinal@aesl.in / 7428046478 Role & responsibilities Requirement: 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 ...

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 problem-solving skills and attention to detail. Ability to work in a fast-paced environment and meet deadlines. Effective communication and interpersonal skills. Strong analytical and ...

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. Proficient in using computer systems and software applications. Ability to work in a fast-paced environment and meet deadlines. Strong attention to...

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 problem-solving skills and attention to detail. Ability to work in a fast-paced environment and meet deadlines. Effective communication and interpersonal skills. Strong analytical and ...

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 problem-solving skills and attention to detail. Ability to work in a fast-paced environment and meet deadlines. Effective communication and interpersonal skills. Strong analytical and ...

Roles and Responsibility Handle customer inquiries and resolve issues via chat and voice. Provide excellent customer service and ensure satisfaction. Work effectively in a team to achieve common goals. Utilize problem-solving skills to address complex issues. Maintain accurate records of customer interactions. Continuously improve processes to enhance efficiency. Job Requirements Excellent communication and interpersonal skills are required. Ability to work in a dynamic environment and adapt to changes. Strong problem-solving and analytical skills are necessary. Proficiency in using technology and software applications is expected. Ability to work independently and as part of a team. Strong ...

Roles and Responsibility Handle customer inquiries and resolve issues via chat and voice. Provide excellent customer service and ensure satisfaction. Work effectively in a team to achieve common goals. Utilize problem-solving skills to address complex issues. Maintain accurate records of customer interactions. Continuously improve processes to enhance efficiency. Job Requirements Excellent communication and interpersonal skills are required. Ability to work in a dynamic environment and adapt to changes. Strong problem-solving and analytical skills are necessary. Proficiency in using technology and software applications is expected. Ability to work independently and as part of a team. Strong ...

Roles and Responsibility Handle customer inquiries and resolve issues professionally. Provide excellent customer service through various communication channels. Collaborate with team members to achieve common goals. Develop and implement process improvements to increase efficiency. Maintain accurate records of customer interactions and transactions. Work effectively in a fast-paced environment and meet deadlines. Job Requirements Strong communication and interpersonal skills are essential. Ability to work well under pressure and manage multiple tasks simultaneously. Basic computer knowledge and proficiency in Microsoft Office applications. Strong problem-solving skills and attention to detai...

KGVK (NGO & CSR Arm of Usha Martin Limited) is looking for Accounts Professional to join our dynamic team and embark on a rewarding career journey. Creating and processing invoicesCross - checking invoices with payments and expenses to ensure accuracy. Managing a companys accounts payable and receivableSending bills and invoices to clientsTracking organization expensesProcessing refunds Working with collection agencies on overdue paymentsCommunicating with clients regarding billing and payments. Excellent communication skills. Disclaimer : This job description has been sourced from a public domain and may have been modified by Naukri. com to improve clarity for our users. We encourage job se...

KGVK (NGO & CSR Arm of Usha Martin Limited) is looking for Accounts Professional to join our dynamic team and embark on a rewarding career journey. Creating and processing invoicesCross - checking invoices with payments and expenses to ensure accuracy. Managing a companys accounts payable and receivableSending bills and invoices to clientsTracking organization expensesProcessing refunds Working with collection agencies on overdue paymentsCommunicating with clients regarding billing and payments. Excellent communication skills. Disclaimer : This job description has been sourced from a public domain and may have been modified by Naukri. com to improve clarity for our users. We encourage job se...

Roles and Responsibility Handle customer inquiries and resolve issues professionally. Provide excellent customer service through various communication channels. Collaborate with team members to achieve common goals. Develop and implement process improvements to increase efficiency. Maintain accurate records of customer interactions and transactions. Work effectively in a fast-paced environment and meet deadlines. Job Requirements Strong communication and interpersonal skills are essential. Ability to work well under pressure and manage multiple tasks simultaneously. Basic computer knowledge and proficiency in Microsoft Office applications. Strong problem-solving skills and attention to detai...

Roles and Responsibility Handle customer inquiries and resolve issues professionally. Provide excellent customer service through various communication channels. Collaborate with team members to achieve common goals. Develop and implement process improvements to increase efficiency. Maintain accurate records of customer interactions and transactions. Work effectively in a fast-paced environment and meet deadlines. Job Requirements Strong communication and interpersonal skills are essential. Ability to work well under pressure and manage multiple tasks simultaneously. Basic computer knowledge and proficiency in Microsoft Office applications. Strong problem-solving skills and attention to detai...

Roles and Responsibility Handle customer inquiries and resolve issues professionally. Provide excellent customer service through various communication channels. Collaborate with team members to achieve common goals. Develop and implement process improvements to increase efficiency. Maintain accurate records of customer interactions and transactions. Work effectively in a fast-paced environment and meet deadlines. Job Requirements Strong communication and interpersonal skills are essential. Ability to work well under pressure and manage multiple tasks simultaneously. Basic computer knowledge and proficiency in Microsoft Office applications. Strong problem-solving skills and attention to detai...

Roles and Responsibility Handle customer inquiries and resolve issues professionally. Provide excellent customer service through various communication channels. Collaborate with team members to achieve common goals. Develop and implement process improvements to increase efficiency. Maintain accurate records of customer interactions and transactions. Work effectively in a fast-paced environment and meet deadlines. Job Requirements Strong communication and interpersonal skills are essential. Ability to work well under pressure and manage multiple tasks simultaneously. Basic computer knowledge and proficiency in Microsoft Office applications. Strong problem-solving skills and attention to detai...

Roles and Responsibility Handle customer inquiries and resolve issues professionally. Provide excellent customer service through various communication channels. Collaborate with team members to achieve common goals. Develop and implement process improvements to increase efficiency. Maintain accurate records of customer interactions and transactions. Work effectively in a fast-paced environment and meet deadlines. Job Requirements Strong communication and interpersonal skills are essential. Ability to work well under pressure and manage multiple tasks simultaneously. Basic computer knowledge and proficiency in Microsoft Office applications. Strong problem-solving skills and attention to detai...

Roles and Responsibility Handle customer inquiries and resolve issues professionally. Provide excellent customer service through various communication channels. Collaborate with team members to achieve common goals. Develop and implement process improvements to increase efficiency. Maintain accurate records of customer interactions and transactions. Work effectively in a fast-paced environment and meet deadlines. Job Requirements Strong communication and interpersonal skills are essential. Ability to work well under pressure and manage multiple tasks simultaneously. Basic computer knowledge and proficiency in Microsoft Office applications. Strong problem-solving skills and attention to detai...