9527 Invoice Processing Jobs - Page 44

Job Description Function Source to Pay Cost Center Location Gurgaon Region APAC Position General & OP Acctng. Assoc. Grade 4 Reporting to Team lead - Source to Pay Process Category Accounts Payable Shift Time (IST) 7am to 5pm (Morning shift) Salary Range Min. Max. Functional Role (Job Description) This is for the role of Accounts Payable Analyst in Gurgaon. The role requires supporting AP operations for one of NTT Group companies with the hands-on knowledge of Vendor Management, Invoice Processing, Vendor Payments, vendor account reconciliation and Month End related task. It also includes providing support on internal/external queries from the Vendor as well as the business. The Other respon...

Qualifications :Bachelor’s degree Junior Accountant 1 To 2 yrs of accounting exp Senior Accountant-5 TO 10 Years-Automobile Billing and commercial Executive : Billing , Bill Entry, Stock management, Tally , WHATSAPP 9051032602 Required Candidate profile BOOKKEEPING,TAXATION,AUDIT,tds,gst,tally Senior Accountant-- Commercial Executive-Female preferred Perks and benefits 25 GROSS SALARY

> Knowledge of handling pharma C&F Operations. > Proficient in SAP Software > Knowledge of generating invoices, credit notes, stock transfer and SAP Report

We're Hiring! Position: Executive Accounts Payables Location: Lower Parel, Mumbai Industry: Food & Beverages / FMCG Company: Fortune Gourmet Specialities Pvt. Ltd. Payroll: Third Party (LOBO Staffing) Working Hours: Monday to Saturday | 10:00 AM to 6:00 PM Job Requirements: Qualification: MCOM/BCOM Experience: Minimum 5-8 years in Accounts Payables, Vendor Reconciliation, Bank Reconciliation, TDS Returns, etc. Skills Required: Hands-on experience with Tally and ERP systems Strong proficiency in MS Excel & Word Good communication skills (oral & written) Attention to detail, problem-solving skills, and ability to handle pressure Integrity, positive attitude, and professionalism Maximum CTC Per...

Finance & Accounting_Back Office_Operations Bachelor s degree in Commerce, Accounting, or related field. Minimum 3 years of experience in Accounts Payable or similar role. Strong understanding of accounting principles and AP processes. Proficiency in ERP systems (e.g., Kofax, Sales Force, Oracle,) and MS Excel. Excellent attention to detail and organizational skills. Good communication and interpersonal abilities. Key Responsibilities: Invoice Processing: Review, verify, and process vendor invoices and expense reports. Match invoices with purchase orders and receipts.

Candidate will be responsible for carrying out transactional activities related p2p pay operations .The Procurement associate will play a crucial role in maintaining the integrity of our processes and ensuring that any deviations are promptly addressed and resolved Graduate in Accounting or MBA Finance 2-4 years of experience in Procurement. Handling Procurement mailbox queries PR/PO related queries(PO close/open, Order cancellation/Returns),Open order reports , informing requesters on delayed orders Purchase Requestion/Purchase Order related transactions(changes in order value , accounting information change adding contract terms etc.) Ad hoc clean up activities/ projects Manage all assigne...

This position requires to process standard or simple PO/Non-PO invoices along with exception management. Also to ensure assigned tasks are completed within agreed SLAs and KPIs. Graduate in Accounting or MBA Finance 2-4 years of experience in Accounts Payable. Fair Understating of Procure to Pay Cycle (P2P) and Accounts Payable Good Understanding of PO and Non-PO Invoices Knowledge of Invoice Processing both PO and Non-PO Good Understanding in payment transactions and Bank Portals Basic Understanding of Vendor Set ups and Reconciliations Insight on Intercompany transactions Adaptable to learn new document type, process, concept and skills Ensure adherence to process guidelines as per agreed ...

Responsible for vendor payments, TDS deductions, bank correspondence, expense reimbursement accounting, vendor reconciliation, AP aging, intercompany reconciliation, and accounting for provisions. Prepare covering letters and GST workings. Ability to handle invoice processing (domestic and import) and analysis of vendor balances as well as required action for creditors with debit balances. To excel in this role, you need - Showcase good experience in accounts payable, with end-to-end accounting experience. Demonstrate working knowledge of various accounting software such as Tally, Zoho, or any other ERP. Have good knowledge of MS Excel. It will be awesome if you come with - Possess excellent...

Job Description Responsible for vendor payments, TDS deductions, bank correspondence, expense reimbursement accounting, vendor reconciliation, AP aging, intercompany reconciliation, and accounting for provisions. Prepare covering letters and GST workings. Ability to handle invoice processing (domestic and import) and analysis of vendor balances as well as required action for creditors with debit balances. To excel in this role, you need - Showcase good experience in accounts payable, with end-to-end accounting experience. Demonstrate working knowledge of various accounting software such as Tally, Zoho, or any other ERP. Have good knowledge of MS Excel. It will be awesome if you come with - P...

Qualifications and Skills: Bachelor's degree in Accounting, Finance, and Auditing, or a related field. Proficiency in Tally Prime is a must. Strong understanding of accounting principles, GST, TDS, and other statutory regulations. Provident fund

• Oversee end-to-end accounts payable process (domestic and international) • Review, validate, and approve vendor invoices, PO matchings and payment runs. • Ensure adherence to company policies, approval matrix and internal controls. Required Candidate profile Graduate/Post-graduate in Finance/Commerce CA Inter / MBA Finance is a plus. 5–8 years of hands-on exp in Accounts Payable in a corporate setup Exp in SAP (SAP HANA preferred) Advanced Excel

Walk-in drive for PTP/RTR/OTC Please walk-in for interview on 25th-Oct-25 at Coimbatore location. Interview details: Interview Date: 25 th-Oct-25 Interview Time: 10 AM till 1 PM Interview Venue: Infosys BPM Limited Coimbatore STP Unit, SVB Tech Park (6th floor), SF 60/2B, Kurumbapalayam Road, Kalapatti, Coimbatore, Tamil Nadu - 641048, India NOTE: There will be a domain assessment conducted, please carry simple calculators for the same. Mandatory Pointers: Education: Only commerce graduates (BCom/BBA/MBA/MCom) Experience: 1 to 5 years Domain: Finance and Accounting Skills: PTP/RTR/OTC/OTC-Collections NP- Immediate joiners or 30 days Shifts - US Shifts/Night Shifts Work Location - Bangalore J...

Role Overview: We are looking for an experienced and driven Manager Accounts Payable (Direct Cost) to lead the Direct Cost AP operations at MediBuddy. The role requires a finance professional with strong accounting fundamentals, hands-on experience in SAP (preferably SAP B1), and the ability to drive end-to-end process excellence and automation . The incumbent will be responsible for overseeing all direct cost accounting areas including doctor payouts, diagnostic vendor payments, incentives, and other direct business expenses , ensuring timeliness, accuracy, and control compliance. The role will also be pivotal in re-engineering the AP process , partnering with the technology team to impleme...

Exclusive walk-in drive for PTP/RTR/OTC on 28-OCT-25 at Pune location. Note: Please carry copy of this email to the venue and make sure you register your application before attending the walk-in. Please use below link to apply and register your application. Please mention Candidate ID on top of the Resume https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 224499 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 224506 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 224509 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 224507 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 224500 https://...

Note - We are an alternate saturdays' half-day working organization. No Hybrid or WFH mode Roles & Responsibilities: Indian Accounting experience is must Vendor Invoice processing by checking 3-way match PO/WO to GRN/SRN to Invoice Should be familiar with GST Invoice norms Should have the experience to coordinate with vendor and other stake holders Should have the experience of ledger reconciliation Should able to resolve the dispute if any in the reconciliation Excellent communication skills both verbally and written Proficient in excel Proficient in Tally

The Accounts Payable Representative is responsible for providing end-to-end support in the accounts payable process, ensuring accurate and timely financial reporting. This role involves managing vendor invoices, maintaining compliance with company policies, and supporting process improvements within the finance function. Key Responsibilities: Invoice Management: Handle full-cycle invoice processing including receipt, verification, approval routing, and posting. Vendor Reconciliation: Regularly reconcile vendor statements and resolve discrepancies promptly. Communication: Coordinate with internal departments and external vendors to ensure timely approval and payment of invoices. General Ledge...

The Accounts Payable Representative is responsible for providing end-to-end support in the accounts payable process, ensuring accurate and timely financial reporting. This role involves managing vendor invoices, maintaining compliance with company policies, and supporting process improvements within the finance function. Key Responsibilities: Invoice Management: Handle full-cycle invoice processing including receipt, verification, approval routing, and posting. Vendor Reconciliation: Regularly reconcile vendor statements and resolve discrepancies promptly. Communication: Coordinate with internal departments and external vendors to ensure timely approval and payment of invoices. General Ledge...

Create purchase orders accurately. Coordinate with vendors for quotations, order confirmations, and deliveries. Follow up with suppliers and internal teams for timely order closure. Good knowledge of MS Excel and ERP systems (SAP/Tally).

The Accounts Manager is responsible for overseeing the financial health of the organization by managing accounting operations, ensuring compliance with financial regulations, preparing reports, and leading the accounting team. Required Candidate profile This role requires strong analytical skills, attention to detail, and the ability to provide strategic financial insights. Perks and benefits BONUS, PF, ETC

Overview The role is responsible for supporting & partnering with the IT function (s) as applicable, e.g., operations to provide reliable and accurate financial information and forecasts to support decision making and optimize financial results. The role will also partner with IT Leaders and IT Business Partners as applicable to provide relevant and accurate financial analysis Responsibilities Support all activities related to S&T Finance FP&A Work with stakeholders for employee mapping to projects and run monthly allocations. Ensuring charges are booked on appropriate cost centers to ensure cross charges accuracy. Work with sectors to provide required information on timely basis and ensure ...

Job Title: Accounts Payable/Receivable Executive Location: Andheri East, Mumbai Experience: 2 to 3 Years Job Description: We are looking for Accounts Payable to manage vendor invoice processing, B.Com or equivalent if interested call 9619498817

Role & responsibilities Manage financial records, prepare tax filings, and ensure compliance with legal regulations. Analyze financial data to assist in decision-making. Provide advice on tax planning and savings opportunities. GST PAYMENT REIMBURSEMENT MIS CREATION CMS UPLOADING TDS PAYMENTS

Overview The role holder will be part of R2P team supporting the UK Ops The team will be responsible for sourcing, negotiating and buying of goods materials and services to ensure that the company operational needs are met, taking into account price, quality and delivery and to ensure continuity of operations The role holder will also support the BU governance of procurement policy compliance and support sites on urgent material requests Responsibilities Create and place all purchase orders; Logistics - with vendors for logistics services and coordinate proper invoicing HSE - Ordering PPE, vendor management, quality signage / local site based needs QFS - Procure chemicals / testing equipment...

Overview This role will be responsible to keep track of timely invoice processing payment & vendor/stakeholder management. This role will need to partner with the local/corporate finance team for reconciliation and manage budget/vendor related queries it also requires involvement with finance team for period close estimation Responsibilities Creating PR and sharing PO with business partners End to end PO management including budget setup and vendor and marketing management Handling business/vendor queries and performing invoice reconciliation. Meet or exceed all defined guidelines, especially those related to timing and accuracy into actionable solutions and processes. Maintain a strong cont...

Overview The PO & Budget Management Global/Corporate Leads primary role is to ensure exceptional operational services are provided to Corporate and global functions ICC R2P team is supporting. This lead role will provide management oversight to 10-12 PO Analysts and serve as lead liaison between ICC R2P and US FP teams This role will also support transformation initiatives being led by the Transformation Center team. The individual will be responsible to implement process improvements and standardization within the capability. Responsibilities Functional Responsibilities : Lead PO Budget Reporting - Global Groups Oversee the end to end PO process for G groups to ensure accurate and timely PO...