9527 Invoice Processing Jobs - Page 41

Walk-in-29th-Oct-2025 Hi All, We are looking for someone from Accounts Payable Background. Experience: 1-3 Years in BPO(PTP-Voice) Academics: B.Com/M.Com/MBA/ Candidate should have exposure to F&A Process (Preferably in Accounts Payable-Voice) Responsibilities : Vendor Management - Setup & Update Process supplier invoice Analyze Invoice data Handle inbound calls with vendors regarding invoice status, payment delays, and discrepancies Payment Process. Period Close Reconciliation. Skills: Accounts Payable, preferably in a voice-based support role Good Verbal & Written Communication Knowledge on SAP Application Preferred Customer/Client Focused attitude Eye for details. Problem solving skills. ...

Key Responsibilities: Accounts Payable Management: Oversee timely and accurate processing of invoices, payments, and expense reports. Ensure accurate month-end and year-end closing for accounts payable. Monitor and improve AP processes to increase efficiency and accuracy. Policy & Compliance: Develop and maintain AP policies and procedures. Ensure compliance with company policies and local, state, and federal regulations. Vendor & Interdepartmental Coordination: Manage vendor relationships and resolve disputes. Collaborate with procurement, finance, and other departments to ensure timely payments. Reporting & Analysis: Prepare and analyze accounts payable reports, including aging reports, ca...

Prepare and check export documents such as invoices, packing lists, bills of lading,.Work with shipping lines, CHA, and freight forwarders to arrange booking &timely shipment. Keep all export documents properly filed for easy reference,

Accounts Payable Management Process invoices, payments, and expense reports accurately and on time. Ensure compliance with company policies and local, state, and federal regulations. Monitor and analyze accounts payable processes, recommending improvements for efficiency and accuracy. Cross-Functional Collaboration Collaborate with procurement and finance teams to ensure timely and accurate payments. Manage vendor relationships and resolve issues or disputes related to payments or invoices. Financial Close & Audit Support Ensure accurate and timely month-end and year-end close processes for accounts payable. Assist with audits, providing documentation and necessary support.

Purpose & Context The purpose of this role is to ensure accurate financial operations, compliance with tax regulations, and timely reporting to support business decisionswhile maintaining integrity, discipline, and efficiency across accounting, reconciliation, and MIS functions. Role & responsibilities 1. Accounting & Bookkeeping Manage day-to-day journal entries and general ledger postings Ensure accurate and timely month-end closures 2. Reconciliations & Reporting Perform ledger and bank reconciliations Prepare and analyze MIS reports, budget monitoring, and variance analysis 3. Compliance & Taxation Handle TDS, GST filings, and ensure statutory compliance Support audits and internal finan...

1. Expert knowledge on iScala AP,AR,GL,FA modules 2. SSSR reporting 3. Customer facing capability 4. dot net, sql, pl/sql 5. Epicor iScala technical

Position Overview The Invoicing Executive COE plays a critical role in ensuring accurate, timely, and compliant customer invoicing across TruKKers multi-country operations. The role acts as the central bridge between Operations, Finance, and Customer Success teams to validate trip data, margins, and service details before final invoice generation. This role is fundamental in driving TruKKers goal of zero-error billing , improved cash collection cycle , and maintaining audit-ready documentation across all geographies. Key Responsibilities 1. Invoice Preparation & Validation Review completed trips and verify all operational data (trip status, rates, margins, penalties, and deductions) before i...

Role & responsibilities *Assisting in the preparation of budgets. *Managing records and receipts. * Book Keeping. *Reconciling daily, monthly and yearly transactions. *preparing balance sheets. *Processing invoices. *Developing an in-depth knowledge of organisational products and pracess. *Providing customer service to cilents. *Resolve financial disputes raised by the customer serviceand sales teams. *Being a key point of contact for other depatments on financial and accounting matters. *Supporting the finance manger and executives with projects and tasks when required Note: Male Candidates preffered.

Role & responsibilities *Assisting in the preparation of budgets. *Managing records and receipts. * Book Keeping. *Reconciling daily, monthly and yearly transactions. *preparing balance sheets. *Processing invoices. *Developing an in-depth knowledge of organisational products and pracess. *Providing customer service to cilents. *Resolve financial disputes raised by the customer serviceand sales teams. *Being a key point of contact for other depatments on financial and accounting matters. *Supporting the finance manger and executives with projects and tasks when required Note: Male Candidates preffered.

Visiting Kotak Securities Branches and Authorized Persons offices in the regionHandling and supervision of internal investigations of all reported and suspected fraud incidences, misconduct, policy/procedure breaches and timely issuance of reports Develop new audit programs to ensure adequate Internal controls Make recommendations about policies, red flag indicators and audit triggers Investigate and assess alerts for potential risks Maintain a current understanding of transaction risk, including policies, procedures, regulations, and developing trends Identifying systemic procedural weaknesses and additional training/certification requirementsVoice recording review

- Manage vendor invoicing process for entire function - Define clear SOP/Guidelines for validation checks to be performed whileprocessing an invoice - Perform validation of invoices received based on defined SOPs - Follow up with respective stakeholders to get the required approvals - Follow up with Accounts team to release the payments on time - Track the invoice processing from start to end and ensure that invoicesare paid as per contractual terms - Identify opportunities to reduce the cost by sharing relevant feedbackwith the stakeholders - Prepare and present the dashboard on entire process to the functionleader - Share provisions for the month with Accounts and ensure minimumdeviation i...

Handle the front desk operations and provide administrative support to various departments within the organization. Monitoring the Access Control and VMS. Greet and welcome visitors and direct them to the appropriate person or department. Manage the reception area, ensuring it is tidy and presentable at all times. Answer incoming calls, take messages, and redirect calls to the relevant person. Receive and sort daily mail and deliveries, and distribute them to the appropriate departments. Perform general clerical duties, including photocopying, faxing, and filing. Assist in the preparation of reports, presentations, and other documentation. Maintain office supplies and inventory, and place or...

As a member of the team, your role involves: - Supporting all customer and business queries in both Chinese and English languages. - Resolving exceptions and translating documents efficiently. - Demonstrating a good understanding of key policies impacting the process. - Possessing sound process knowledge and actively participating in team and process-related projects/initiatives. - Mentoring and coaching new team members effectively. - Providing support in seamless audit and compliance process activities to adhere to SOX compliance. - Assisting in formulating/updating SOPs and ensuring compliance with SOPs and applicable policies related to invoice processing. Qualifications required for thi...

C01 - Accounting Services Associate I Fresher / 0 - 1 year experience in RTP/S2P (Request to Pay/Source to Pay) experience. Good at basic accounting Good communication skills (Oral and written) Flexible to work in night shifts. Quick learning skills C02 - Accounting Services Associate II 1 to 3 years of RTP/S2P (Request to Pay/Source to Pay) experience. Good at basic accounting Good communication skills (Oral and written) Understand all aspects of assigned work in order to effectively provide customer service. Should be capable of handling complex inquiries. Flexible to work in night shifts. Quick learning skills Experienced in ERP systems (SAP & Ariba is preferred) C03 - Accounting Services...

HCLTech is Hiring For Accounts Payable Role | Noida Position Available Associate: 2+yr Analyst: 3+yr Lead Analyst: 7+yr(with Team Handling expe) Accounts Payable ( Associate/Analyst/Lead) Role & responsibilities Process Accounts Payable Transactions : Review, verify, and process invoices, expense reports, and payment requests in a timely manner, ensuring accuracy and adherence to company policies and procedures. Vendor Management: Maintain positive relationships with vendors and respond to inquiries regarding payment status, discrepancies, and other issues. Invoice Verification : Match invoices with purchase orders, packing slips, and other supporting documentation to ensure accuracy and com...

Role Overview: As an Operations role at Standard Chartered, your main focus will be on onboarding, transaction processing, and providing efficient service with a strong emphasis on quality and turnaround time. Key Responsibilities: - Define operational processing and support models and infrastructure requirements - Identify and share best practices with the Chief Operating Officer to implement standardized, simplified, and automated processes - Engage in high-level discussions with internal and external stakeholders to develop fit-for-growth strategies - Implement plans aligned with SC Capital's strategy and roadmap while maintaining costs within budget - Drive adoption of digital banking in...

Role Overview: As an Associate Team Lead at Bunge located in Mohali, Punjab, India, your main responsibility will be to oversee the Demurrage/Dispatch files of the team members. You will need to keep track of daily emails and ad-hoc requests from Freight and Commercial teams. Reviewing each fixture's terms related to Demurrage, Detention, and Dispatch Clauses to calculate amounts due for all marine shipments executed. It is crucial to have a strong understanding of charter parties and voyage documents to clarify events with trade execution and freight departments, invoice customers with supporting documentation, handle claims/dispute resolution, and ensure compliance with internal and extern...

As an Accounts Controller at the plant, you will be responsible for overseeing and supporting cost control, budgeting, and financial reporting. Your role is crucial in implementing effective cost tracking systems, coordinating inventory and product management, and ensuring accurate and timely financial reporting. Additionally, you will support day-to-day operations, including invoice processing, disbursements, and by-product sales, while maintaining compliance with internal procedures and external regulations. Your main tasks will include: - Engaging in cost and budget control activities in collaboration with your line manager. - Participating in the development of costing systems for the pl...

It has been more than 60 years since SYSTRA has garnered expertise that spans the entire spectrum of Mass Rapid Transit System SYSTRA Indias valuable presence in India roots back to 1957, where SYSTRA worked on the electrification of Indian Railways Our technical excellence, holistic approach and the tremendous talent provides a career that puts people who join us at the heart of improving transportation and urban infrastructure efficiency, Understand better who we are by visiting systra in Context In India, SYSTRA is an international consulting and engineering company operating in the fields of Metros, High Speed Rail, Railways, Roads, Buildings, Urban planning, and Water Infrastructure for...

Our Company Were Hitachi Digital, a company at the forefront of digital transformation and the fastest growing division of Hitachi Group Were crucial to the companys strategy and ambition to become a premier global player in the massive and fast-moving digital transformation market, Our group companies, including GlobalLogic, Hitachi Digital Services, Hitachi Vantara and more, offer comprehensive services that span the entire digital lifecycle, from initial idea to full-scale operation and the infrastructure to run it on Hitachi Digital represents One Hitachi, integrating domain knowledge and digital capabilities, and harnessing the power of the entire portfolio of services, technologies, an...

OrganizationHyatt Regency Kolkata Summary You will be responsible to provide an excellent and consistent level of administrative support to your guests The Assistant Manager Accounts Payable is responsible to support the smooth and efficient running of the Accounting Department, Qualifications Certificate or qualification in Finance and/or Accounting / 2-4 work experience as Payable Clerk in a hotel or similar large organization or accounting firm desirable,

Job Description Who we are Do you want to join our Geo-data revolutionFugros global reach and unique know-how will put the world at your fingertips Our love of exploration and technical expertise helps us to provide our clients with invaluable insights We source and make sense of the most relevant Geo-data for their needs, so they can design, build, and operate their assets more safely, sustainably, and efficiently But were always looking for new talent to take the next step with us For bright minds who enjoy meaningful work and want to push our pioneering spirit further For individuals who can take the initiative but work well within a team, Job Purpose Ensures accounts payable processing i...

As the world's leading premium drinks company with over 200 brands sold in nearly 180 countries, we are excited to have you join our team to help build brands consumers love. Our Supply Chain and Manufacturing team, consisting of over 30,000 people spread across 100 sites in over 30 countries, is dedicated to sourcing, producing, and delivering our much-loved brands to delight customers globally. We are committed to realizing our Society 2030: Spirit of Progress goals and protecting the environment while supporting our farmers and suppliers. In this role, you will need to adapt readily to change, multitask, and work in a team while communicating effectively and building strong relationships ...

Minimum of 5 years of hands-on Experience in implementing VIM solutions, Should have strong understanding of the complete Procurement to Pay Process, Expert Functional knowledge on the various scenarios applicable in AP Invoice Processing and able to perform fit-gap analysis on business requirements with the VIM product offering, Should have minimum of one full cycle implementation (preferably greed field) as lead for OpenText VIM solution in S/4 environment, Highly proficient in Configuration in VIM Solution, Designing Workflows according to business requirement, Should have good understanding of the VIM Solution integration with OCR and Archiving process, Should have excellent Client facin...

Your work days are brighter here. we're obsessed with making hard work pay off, for our people, our customers, and the world around us. As a Fortune 500 company and a leading AI platform for managing people, money, and agents, we're shaping the future of work so teams can reach their potential and focus on what matters most. The minute you join, you'll feel it. Not just in the products we build, but in how we show up for each other. Our culture is rooted in integrity, empathy, and shared enthusiasm. we're in this together, tackling big challenges with bold ideas and genuine care. We look for curious minds and courageous collaborators who bring sun-drenched optimism and drive. Whether you're ...