9527 Invoice Processing Jobs - Page 46

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 for upcoming programs, admission tests, schemes and other offers. 10. Handling some ...

Job Title: Accounts Payable Team Lead Location: Hyderabad Employment Type: Full-Time Qualification: B.COM / CA Inter/ M.COM Experience: Minimum 510years Availability: Immediate Joiners Preferred Semi Qualified CA is preffered Job Summary: We are seeking an experienced and detail-oriented Accounts Payable Team Lead to oversee and manage the company's end-to-end accounts payable process. The ideal candidate will lead a team responsible for vendor payments, invoice processing, reconciliations, and compliance with company policies. This role requires strong leadership, analytical, and communication skills to ensure accuracy, efficiency, and timely execution of payments. Key Responsibilities: Sup...

company invoicing and vendor invoice processingAccounts executive - Deccan About the company: DECCAN Transcon Leasing Limited. Deccan Transcon specializes in international shipping and logistics. We have a wide agency network around the world and specialize in the transport of bulk and hazardous chemicals. We even offer door-to-door pick-up and delivery options. Like we always say, we're in it for the long haul! Reporting: Manager - Accounts Location: Hyderabad & Mumbai Working days: 5 days a week (Mon-Friday). 10 AM to 6 PM IST, For Mumbai Location Alternate Saturday Working Job Description: The accounting team works hand in hand with our operations and sales teams to ensure that all transa...

assisting the Logistics & Administration with supplier communications and logistics arrangements Utilize those inputs to provide reports or place data in ERP systems, spreadsheets or other tools. Ensure data and reporting are accurate. . Required Candidate profile Good computer skills and fast data entry. Experience in any ERP would be an added advantage Good written and spoken communication skills in English Willing to work on US based accounting systems

Job Tittle: Accounts Associate Location: Hitec, Hyderabad Experience: 0 - 6 Months We are looking for a detailed oriented Accounts Associate to Join our Team. The ideal candidate must have basic understanding of accounting principles, and willingness to learn and grow within the organization. Key Responsibilities Assist in day to day accounting operations including data entry and invoice processing. Maintain accurate financial records and assist in the preparation of financial reports. Support month end and year end closing processes. Assist with GST, TDS and other statutory filings Support other accounting related work. Qualification & Skills B. Com / BBA (finance) or related degree. Profic...

Assistant Manager

Kotak Mahindra Bank Limited is looking for Business Analytics I-HO & SUPPORT-CVM CoE - Corporate Centre of Excellence to join our dynamic team and embark on a rewarding career journey Collaborate with cross-functional teams to achieve strategic outcomes Apply subject expertise to support operations, planning, and decision-making Utilize tools, analytics, or platforms relevant to the job domain Ensure compliance with policies while improving efficiency and outcomes

Firstsource Solutions Ltd is looking for Senior Revenue Cycle Billing Specialist to join our dynamic team and embark on a rewarding career journey Responsibilities: Manage the billing process and ensure accurate invoicing Resolve billing discrepancies and follow up on outstanding payments Collaborate with medical and finance teams to ensure billing accuracy Maintain detailed records of billing transactions and patient accounts Prepare and present billing reports to management Stay updated with changes in billing regulations and practices

Role & responsibilities Conduct timely follow-up on outstanding payments with customers, corporates, insurance companies, and third-party administrators (TPAs). Manage part-payment and short-payment reconciliations, ensuring accurate tracking and proper accounting entries. Prepare and maintain outstanding reports (daily, weekly, and monthly) for management review. Monitor aging analysis and escalate long-pending dues for resolution. Coordinate with billing, finance, and customer service teams to ensure smooth payment flow and dispute resolution. Maintain accurate documentation and communication records related to payment follow-ups. Assist in month-end closing activities, ensuring proper pos...

Job Title: Virtual Admin Support Travel & Expense Processing Location: Chennai Company: Williams Lea Work Mode: Work From Office (WFO) Shift: Permanent Night Shift (Flexible for Rotational Shifts) Employment Type: Individual Contributor (IC Role), Full-Time Job Summary: We are seeking a proactive and detail-oriented Virtual Admin Support Executive to manage travel expense and invoice processing tasks. The role involves coordinating with onshore managers, ensuring timely and accurate documentation, and supporting backend operations. Key Responsibilities: Process travel expense claims and invoices with accuracy and compliance. Coordinate with onshore managers for approvals, clarifications, and...

Hiring for one of the leading companies for Accounts Payable profile. Candidates having exposure of working on Ap, PTP, Payables, invoice processing, GST can share their profiles at Komal.chauhan@bridginggaps.co.in Team TA 9041079300

Roles and Responsibilities Ensure accurate and timely completion of all financial tasks to maintain a healthy cash flow. Prepare monthly MIS reports on time to track financial performance. Provide support to the finance team by handling various accounting functions efficiently. Coordinate with vendors for vendor reconciliation and resolve any discrepancies. Manage the complete accounting lifecycle, including Invoicing and collections, Reconciliations, Journal entries and ledger scrutiny Monitor and manage timely billing and payment follow-ups, dispute resolution Ensure accurate revenue recognition in accordance with applicable accounting standards. Coordinate Monthly, quarterly, and year-end...

Hiring for RTR / Record to Report, PTP / Procure to Pay and OTC / Order to Cash Candidate with exp in GL, Journal Entries, AP, Accounts receivable, Cash apps, Cash Allocations Exp: 1+yrs CTC: 3.25 - 3.5 LPA Exp: 2+yrs CTC: 4.75 - 5.25 LPA

Location:Hyderabad Shift:US Shift Notice Period:upto 40 days Role:Analyst/Senior Analyst/Lead Analyst/Associate Manager Interview Location: H08 HITEC CITY-2, 2 nd Floor SURVEY NO. 30,34,35 & 38. PHOENIX INFOCITY PVT. LTD. MADHAPUR, HYDERABAD-500081, TELANGANA. (INDIA) Interview Date: 27 Oct Please fill below link before you come for interview https://pages.talview.com/hcl/663/index.html?c=1e1924c Job Description: Invoice Processing Non PO Using scanned invoice, create invoice records for non-PO invoices by inputting invoice header information and ensure all necessary fields in Customers ERP system have been accurately input. Verify invoice has not been previously entered or paid (no duplicat...

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...

Key Accountabilities : Perform accounts payable processes, including invoice processing, vendor payments, cash flow projection and vendor reconciliation, to ensure timely and accurate transactions. Assist in month-end close activities by reconciling accounts, preparing journal entries, and supporting financial statement preparation. Collaborate with internal stakeholders to resolve discrepancies and address inquiries related to accounts payable and general ledger activities. Participate in process improvement initiatives to streamline AP/GL workflows, enhance efficiency, and strengthen internal controls. Maintain documentation and records in accordance with audit requirements and best practi...

Quaestor is seeking an experienced, highly motivated Fund Accounting Manager to join its Finance team. The Fund Accounting Manager will be responsible for oversight of the Quaestor Fund Accounting Team and multiple tasks in the firm s financial reporting process for the firm s fund vehicles, including joint ventures and special purpose vehicles. Work closely with the onshore fund, joint venture, and portfolio accounting teams while providing oversight and management of the Bengaluru-based accounting team. Coordinate the quarterly investment valuation process, including pricing and reconciliation review to ensure accuracy. Support intra-quarter investment processing and perform reconciliation...

Job Title: Accounts Payables - Lead Analyst About Us: The Othain group is a global IT and BP Solutions and Services Company The group s main focus is in the business process and technology management space, offering a broad portfolio of industry-specific services. With deep process knowledge and insights, with focused IT capabilities, targeted analytics and pragmatic reengineering the company delivers a comprehensive client solution The Othain group believes in delivering extraordinary customer care and solutions to customers and clients. Each contact with the customer is seen as an opportunity to enhance the relationship and create value for the customer. Job Location :- Hyderabad (WFO) Job...

Reporting To: Sr. Accounts Manager Your primary responsibility will be to oversee and manage the purchase, inventory, and related financial processes to ensure efficient and cost-effective operations. You will work closely with various departments and senior management to achieve our business objectives. Key Responsibilities and Actions: 1. Deal Calculation: Based on orders received from the sales team, calculate the margin. Seek approval from CFO/CEO/GM if the margin falls below 18%. 2. Purchase Orders - Domestic: Place orders with approved vendors post-CFO approval. Follow up on order confirmations. For advance payment cases, obtain CFO approval and arrange payments. Post-payment, follow u...

We are looking for a skilled Payable Executive to join our team in the hospitality industry. The ideal candidate will have 3-5 years of experience in handling payables and working with various stakeholders. Roles and Responsibility Manage and process all payment transactions accurately and timely. Coordinate with internal teams to resolve payment-related issues and discrepancies. Develop and maintain relationships with external vendors and suppliers. Analyze and report on payment trends and patterns to identify areas for improvement. Ensure compliance with company policies and procedures related to payments. Collaborate with cross-functional teams to resolve complex payment issues. Job Requi...

1.Timely Invoice processing, 2.Tracking vendor payments, 3. Employees reimbursement and expense reconciliations, 4.compliance with company policies and applicable laws 5.Support month end & year end closures, 6.Respond to vendor queries Required Candidate profile Should pocess understanding of accounting principles and basic knowledge of GST and TDS Have advanced knowledge of using excel including VLOOKUP, pivot tables and data formatting

AP Accountant Bangalore - In Office Night Shift - US Shift (7.30 PM - 4.30 AM) Fulltime Healthcare Experience is Preffered Role Summary An Accounts Payable (AP) Accountant with healthcare sector exposure who will handle vendor invoice processing, payments, reconciliations and support AP operations and close cycles. Key Responsibilities Process vendor invoices, ensure proper coding, approvals, matching to purchase orders or service delivery (especially healthcare vendor services, equipment, supplies). Schedule and execute vendor payments in line with agreed terms, liaise with Treasury/ Vendor Coordinator where required. Reconcile vendor accounts monthly, investigate and resolve discrepancies....

YOUR ROLE We are hiring for Supplier Onboarding and Enablement Specialist role with Coupa experience. In this role you play a key role in Manage supplier onboarding and updated through Coupa SIM (Supplier Information Management) including Government/Tax agency paysite creation, Non-Profit onboarding, and Name Changes. Troubleshoot and Support the Supplier with Couper Supplier Portal (CSP) related issues. Follow up with outstanding SIM forms. Willingness to work in shifts, as this is a new client engagement Must be available to work from the office all 5 days, in line with client expectations Candidates who can join immediately or within a maximum of 30 days YOUR PROFILE 5 to 9 years of relav...

We are looking for a highly motivated and dedicated individual to join our team as an Anatomy professional in the Healthcare industry. The ideal candidate should have 0-4 years of experience. Roles and Responsibility Conduct anatomy classes and labs for medical students. Prepare and maintain educational materials, including slides and videos. Assist in curriculum development and assessment. Collaborate with other faculty members to achieve departmental goals. Participate in research projects related to anatomy. Develop and implement innovative teaching methods to enhance student learning. Job Requirements MD - Anatomy or equivalent degree. Strong knowledge of anatomy principles and practices...

We are looking for a highly skilled and dedicated professional to join our team as a Forensic Medicine specialist with 0-12 years of experience. The ideal candidate will have an MD in Forensic Medicine. Roles and Responsibility Conduct thorough examinations and analyses of patients to determine the cause of death or nature of injury. Develop and implement effective treatment plans for patients with various medical conditions. Collaborate with other healthcare professionals to provide comprehensive care. Stay updated with the latest developments and advancements in Forensic Medicine. Participate in ongoing education and training to enhance skills and knowledge. Maintain accurate and detailed ...