9527 Invoice Processing Jobs - Page 47

We are looking for a highly skilled and experienced professional to join our team as an Anatomy - AP specialist with 1 year of experience. The ideal candidate will have a strong background in MD - Anatomy. Roles and Responsibility Conduct anatomy classes and labs for medical students. Prepare and maintain educational materials, including slides and videos. Evaluate student performance and provide feedback. Collaborate with other faculty members to develop curriculum and assessment tools. Participate in departmental meetings and contribute to the development of the anatomy program. Stay updated with new developments in anatomy education and research. Job Requirements Strong knowledge of MD - ...

We are looking for a highly skilled and dedicated professional to join our team as an Ophthalmology specialist with 0-8 years of experience. The ideal candidate will have a strong background in MS - Ophthalmology. Roles and Responsibility Conduct thorough examinations and diagnoses of patients' eyes and vision problems. Develop and implement effective treatment plans for various ophthalmic conditions. Perform surgical procedures, including cataract surgery and laser eye surgery. Provide high-quality patient care and ensure excellent customer service. Collaborate with other healthcare professionals to provide comprehensive care. Stay updated with the latest advancements and technologies in op...

We are looking for a highly skilled and experienced General Surgery professional to join our team at WHITE COAT CONSULTING SERVICES in the Healthcare industry. The ideal candidate will have 1-4 years of experience. Roles and Responsibility Perform complex surgical procedures with precision and care. Collaborate with other medical professionals to develop and implement treatment plans. Conduct thorough examinations and diagnoses to determine the best course of treatment. Stay updated with the latest advancements and technologies in general surgery. Provide high-quality patient care and ensure excellent patient outcomes. Participate in ongoing education and training to enhance skills and knowl...

Role Title: Billing Executive / Executive Assistant (Finance & Accounts) Reporting to: Manager Finance & Accounts Department: Finance and Accounts Location: Corporate Office, Visakhapatnam Joining: Within 60 days from the date of offer CTC: 3-4 lakhs per annum (not a limitation for the right candidate) Key Responsibilities: 1. Creation of invoices, credit, and debit notes in ERP; 2. Verification and posting of work orders; 3. Preparation and issue of proforma invoices to customers; . 4. Uploading documents to customer portals; & 5. Coordination with customers and internal departments. Recruitment Process Please read our recruitment policy carefully before applying. Applicants who do not agre...

We are looking for a highly skilled and experienced professional to join our team as an Anatomy - AP specialist with 1 year of experience. The ideal candidate will have a strong background in MD - Anatomy. Roles and Responsibility Conduct anatomy classes and labs for medical students. Prepare and maintain educational materials, including slides and videos. Evaluate student performance and provide feedback. Collaborate with other faculty members to develop curriculum and assessment tools. Participate in departmental meetings and contribute to the development of the anatomy program. Stay updated with new developments in anatomy education and research. Job Requirements MD - Anatomy degree from ...

We are looking for a highly skilled and experienced professional to join our team as a Biochemistry Associate with 1-4 years of experience. The ideal candidate will have an MD in Biochemistry. Roles and Responsibility Conduct research and analysis in biochemistry to support healthcare initiatives. Develop and implement new methods and techniques to enhance laboratory operations. Collaborate with cross-functional teams to achieve organizational goals. Provide expert guidance on biochemistry-related matters to junior staff. Stay updated with the latest developments in biochemistry and apply this knowledge to improve processes. Participate in quality control and quality assurance activities to ...

We are looking for a highly skilled and dedicated General Surgery professional to join our team at WHITE COAT CONSULTING SERVICES. The ideal candidate should have 0-5 years of experience in the field. Roles and Responsibility Perform complex surgical procedures with precision and care. Conduct thorough examinations and diagnoses to determine the best course of treatment. Develop and implement effective treatment plans for patients. Collaborate with other healthcare professionals to provide comprehensive care. Stay updated with the latest medical advancements and technologies. Participate in ongoing education and training to enhance skills and knowledge. Job Requirements MS - General Surgery ...

We are looking for a highly skilled and dedicated Radiology professional to join our team at WHITE COAT CONSULTING SERVICES, with 0-8 years of experience in the field. Roles and Responsibility Conduct radiological examinations and procedures to diagnose diseases and injuries. Interpret imaging results and provide accurate diagnoses. Develop and implement treatment plans for patients. Collaborate with other healthcare professionals to ensure comprehensive patient care. Stay updated with the latest advancements in radiology and medical imaging. Participate in quality improvement initiatives to enhance patient outcomes. Job Requirements MD - Radiology or equivalent degree. Strong knowledge of r...

We are looking for a highly skilled and dedicated professional to join our team as a Forensic Medicine specialist with 0-8 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 r...

We are looking for a highly skilled and experienced professional with 1-4 years of experience to join our team as an Associate in Anatomy. The ideal candidate will have a strong background in MD-Anatomy and be able to work effectively in a fast-paced environment. Roles and Responsibility Conduct anatomy classes and labs to teach medical students. Prepare and maintain educational materials, including lesson plans and study guides. Evaluate student performance and provide feedback to improve understanding. Collaborate with other faculty members to develop curriculum and assessment tools. Participate in departmental meetings and contribute to the development of the anatomy program. Stay current...

Role & responsibilities > Lead the end-to-end AP process for inventory and service vendors from PO/GRN validation to invoice booking, payment processing, and reconciliation. > Drive periodic vendor account reconciliations and ensure closure of open items. >Ensure adherence to internal controls and SOPs for the Procure-to-Pay (P2P) process. >Ensure all AP processes comply with GST, TDS, and other statutory requirements. > Ensuring appropriate financial policies, procedures, and internal controls are in place, documented, and operating as intended. >Lead and mentor the AP team, ensuring clarity of responsibilities and timely deliverables. >Support audit reviews, respond to audit queries, and e...

We are looking for a highly skilled Microbiology professional to join our team at WHITE COAT CONSULTING SERVICES, with 0-8 years of experience. The ideal candidate will have an MD in Microbiology and be able to work effectively in a fast-paced environment. Roles and Responsibility Conduct microbiological tests and analyses to diagnose infectious diseases. Develop and implement infection control protocols to prevent the spread of infectious diseases. Collaborate with healthcare professionals to provide comprehensive patient care. Stay updated with the latest developments in microbiology and apply this knowledge to improve patient outcomes. Participate in quality improvement initiatives to enh...

We are looking for a highly skilled and experienced Physiology professional to join our team as an Associate in the field of MD-Physiology. The ideal candidate will have 1-4 years of experience in the healthcare industry, preferably in physiology or a related field. Roles and Responsibility Conduct experiments and collect data to test various physiological processes. Analyze and interpret complex data sets to draw meaningful conclusions. Develop and implement new methods and techniques to improve experimental efficiency. Collaborate with other researchers and scientists to achieve project goals. Prepare and present reports on research findings to senior management. Stay up-to-date with the l...

Job Description: We seek a detail-oriented and organized accounting enthusiast to kickstart their career as a Junior Accountant in our finance team! 1. Accounting : Summarize financial status and transaction reports, including bookkeeping, profit and loss statements, and other necessary documents. To avoid legal challenges, ensure compliance with all legal requirements. Coordinating and managing the requirements for statutory and other audits. Proficiency in Tally software. Reconcile accounts payable and receivable. Knowledge about BRS 2. Statutory compliance: Filing and processing the monthly PF and ESIC. Knowledge of direct and indirect tax laws. Payment of monthly TDS. Filing and payment ...

We are looking for detail-oriented and organized accounting enthusiasts to kickstart their career as Accountants in our finance team at Blubridge Technologies Pvt Ltd. This role offers hands-on exposure to financial accounting, statutory compliance, and audit coordination within a fast-paced, research-driven organization. Key Responsibilities: 1. Accounting : Summarize financial status and transaction reports, including bookkeeping, profit and loss statements, and other necessary documents. To avoid legal challenges, ensure compliance with all legal requirements. Coordinating and managing the requirements for statutory and other audits. Proficiency in Tally software. Reconcile accounts payab...

Ensure invoices/activities assigned are processed within agreed SLA / TAT To meet set targets on volume and accuracy consistently To closely work with internal teams in resolving the issues / errors identified To support SPA/ SME in clearing the queries on time To identify inconsistencies / issues in the process and work with SME in resolving the same Good to have knowledge on financial modules of SAP Ensure process training completion within training period WHO YOU ARE: Graduate with specialization in finance Should have minimum 1-2 years of AP experience Knowledge of Excel and ERP(SAP) Proficiency in data entry management Effective verbal, written communication and interpersonal skills Pro...

MBA/Mcom/ Bcom with 4-6 Years of Work experience in Accounts Receivables, Project Accounting, Good in Communication US Client support experience in Finance operations Provide financial and operational support across project lifecyclefrom budgeting and cost tracking to billing, forecasting, audits, and continuous improvements ensuring accuracy, compliance, and efficient processes Collaborate with project managers, finance teams, and cross-functional stakeholders to support financial schedules, invoice reviews, and issue resolution Provide support during internal and external audits; manage audit documents and follow up on observations Analytical mindset with attention to detail and accuracyEx...

We are looking for a highly skilled and experienced Accounts & Tax Associate to join our sales team. The ideal candidate will have 1-4 years of experience in the field. Roles and Responsibility Manage and maintain accurate financial records and accounts. Prepare and review tax returns, ensuring compliance with regulations. Analyze financial data to identify trends and areas for improvement. Develop and implement financial models to forecast revenue and expenses. Collaborate with cross-functional teams to achieve business objectives. Provide exceptional customer service and support to clients. Job Requirements Strong knowledge of accounting principles and practices. Proficiency in financial s...

Key Responsibilities Accounts Payable (AP): Review and verify purchase orders, invoices, and expense reports. Ensure accurate and timely processing of vendor invoices. Monitor accounts to ensure payments are up to date. Process payments through online banking systems, cheques, or other modes. Maintain vendor master data and reconcile vendor statements regularly. Handle foreign remittances with 15CA & 15CB generation. Ensure compliance with TDS, GST, and other statutory regulations. Accounts Receivable (AR): Generate and issue invoices as per the contract terms or service delivery. Follow up with clients/customers for timely collections. Monitor customer accounts for delayed payments and coor...

Location: Greater Noida Industry: Manufacturing Experience: 2-5 years in Payments in a manufacturing setup Key Responsibilities: b Oversee end-to-end vendor payment processing in line with company policies and timelines Manage banking operations including NEFT/RTGS/IMPS, fund transfers, and reconciliations Ensure proper invoice verification, PO-GRN-Invoice matching , and approval workflows Monitor cash flow , prepare daily/weekly payment forecasts , and manage fund allocations Ensure TDS/GST compliance on all payable transactions Handle vendor reconciliations , resolve payment discrepancies, and maintain accurate ledgers Coordinate with internal teams purchase, finance, plant, and external v...

Junior Accountant is responsible for invoicing and payable entries and timely payments to all vendors. Responsibilities: Daily Invoicing & Payable Entries and Initiate payments to Vendors Cross verify all the invoices raised with Skyblue Ref No in Work Order Sheet and check Vendor Reference No/FDN No Manage Fuel vendor accounts as per agreed terms. Respond to Vendor Emails and Calls and target closure with 24 hrs. Update Vendor database Track Work Order Sheet and check whether Invoices are being raised as per laid down timelines Initiate GST return data and verify bills as per GST act Monthly TDS & Professional tax payments Payment of Recurring Bills. Monthly entries of Corporate Credit card...

Role & responsibilities Invoice Processing: Ensure timely and accurate processing, verification, and reconciliation of invoices within SAP Vendor Payments & Relationship Management: Monitor discount opportunities, schedule and prepare payments, and resolve any purchase order, contract, invoice, or payment discrepancies. Vendor Account Reconciliation: Regularly verify vendor accounts by reconciling monthly statements and resolving any discrepancies. Employee Expense Management: Process and verify employee expense reports and advance requests, ensuring compliance with company policies. Stakeholder Collaboration: Act as a key point of contact for global stakeholders, addressing inquiries and en...

Mantras2success Consultants is seeking a meticulous Junior Accountant (International Operations/Foreign Account) to join our team. This pivotal role is responsible for managing a range of accounting tasks in the international market, including receivables, payroll, fixed assets, and treasury. The ideal candidate will ensure timely month-end closing, provide comprehensive audit support, handle intercompany invoicing, and maintain strict compliance with Indian tax rules. Key Responsibilities International Accounting Operations : Responsible for handling receivables, payroll, fixed assets, and treasury tasks specifically within the international market/foreign accounts . Month-End & Audit Suppo...

Skill & Responsibilities: Invoice processing Resolution of accounts payable related queries Coordinating with business stakeholders and suppliers and handle escalations Balance sheet Reconciliation Vendor statement reconciliation Helpdesk Management Comprehend and resolve queries from requestor Stakeholder Management identify the root cause of issue/challenge and provide viable solutions Demonstrate a broad range of responsibilities dynamically and be flexible with business requirements Meeting and exceeding SLA target - Maintain quality, accuracy & Turnaround time (TAT) as per Service Level Agreement (SLA) Identify process improvement opportunities and drive execution Liaise with requestors...

Job Title: Executive Billing & Receivables Department: Accounts / Finance Location: Hyderabad Company: Quantsolar Technologies Pvt. Ltd. About Quant Solar: Quant Solar is a leading clean energy company specializing in Floating Solar Solutions, driving the transition toward sustainable energy generation. Our work combines innovation, engineering excellence, and environmental responsibility to deliver high-performance solar projects across India. Job Summary: We are looking for a Commerce graduate, preferably from the solar or renewable energy industry, to join our finance team. The role involves handling billing, receivables, and related accounting activities, ensuring accuracy, compliance, a...