9474 Invoice Processing Jobs - Page 5

Handle day-to-day accounting entries (sales, purchase, expenses, bank reconciliation, etc.) Manage GST filing, TDS, income tax compliance, and other statutory filings Assist in preparation of financial statements, MIS reports, and audits. Required Candidate profile Experience in Exim accounting and documentation banking processes related to LC, remittances, and forex Maintain document related to shipping bills, customs duty, bill of entry, export invoices.

Job Description More than 4 years of in experience in accounting, with at least 2 years in intercompany operations. Excellent communication and stakeholder management skills. Problem identification and analytical ability. Strong knowledge of MS Office Ability to work with cross-cultural Self-initiative, drive and zeal for continuous improvement. Conformance with Policies/Compliances Fosters a spirit of collaboration and teamwork Intellectually agile and analytical Ability to work under pressure with tight deadlines. Responsibilities Lead daily, monthly, and annual AP processes. Monitor aged AP activities and ensure SLA adherence. Resolve escalations and manage client interactions. Prepare mo...

About The Role Job Title – Corporate Mobility Associate, 12 ( Associate) + CS&S Management Level :12, associate Location:Bangalore/ Gurgaon/Hyderabad/Chennai Must have skills: The role primarily involves the following Vendor Process Management Good to have skills: have knowledge on visas & immigration compliance Job Summary : The role of an Invoice Processing Associate involves validating and pre-processing both Non-PO and PO invoices, ensuring accurate WBS codes and PO numbers, and forwarding them to Procurement. The Associate routes invoices through Ariba/Fieldglass for approval and payment release, coordinating with procurement and finance for validation. They also audit WBS codes, initia...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Specialist Qualifications: BCom/MCom/Any Graduation Years of Experience: 7 to 11 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song"” all powered by the world's largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song"” all powered by the world's largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We...

Role & responsibilities Accounts Payable/Receivable & General Ledger Finalization of Accounts & Bank Reconciliation GST, TDS & Statutory Compliance MIS Reporting Proficiency in Tally/ Zoho / SAP Financial Statements, Budgeting & Forecasting Attention to Detail, Analytical & Communication Skills

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Specialist Qualifications: Any Graduation Years of Experience: 7 to 11 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song"” all powered by the world's largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries...

ROLES AND RESPONSIBILITIES : We are looking for a Billing Specialist to join our Accounts team. The candidate will be responsible for preparing invoices, maintaining billing records, customer coordination, and supporting audit and tax-related activities. Accuracy, professionalism, and timely execution are key to this role, Prepare and generate customer invoices accurately and on time. Verify billing data and ensure calculations are correct. Maintain and update billing records and documentation. Coordinate with Sales, Operations, and Clients for billing clarifications. Interact with customers professionally to resolve billing queries and provide necessary invoice support. Follow up on pending...

Role Overview The Invoice Processing Associate/Specialist will be responsible for end-to-end invoice processing within the Accounts Payable (AP) function. The role requires accuracy, efficiency, and strong communication skills, along with the ability to leverage digital tools such as Power BI and Power Automate to enhance process efficiency. Key Responsibilities Process supplier invoices in line with company policies and timelines. Perform 2-way/3-way matching of invoices with purchase orders, contracts, and receipts. Accurately code invoices to appropriate cost centers and general ledger accounts. Handle non-PO invoices, employee expense claims, and credit notes. Collaborate with procuremen...

About TripleLift Were TripleLift, an advertising platform on a mission to elevate digital advertising through beautiful creative, quality publishers, actionable data and smart targeting. Through over 1 trillion monthly ad transactions, we help publishers and platforms monetize their businesses. Our technology is where the worlds leading brands find audiences across online video, connected television, display and native ads. Brand and enterprise customers choose us because of our innovative solutions, premium formats, and supportive experts dedicated to maximizing their performance. As part of the Vista Equity Partners portfolio, we are NMSDC certified, qualify for diverse spending goals and ...

Reporting to the property manager, you ll provide superior call logging services receiving and logging complaints containing complete details of the requests In line with this, determine the nature of issues, and to dispatch work orders to the appropriate department You ll also follow up on the progress of each request by coordinating with respective assignees and monitoring their response time Furthermore, you ll keep tabs on feedback and communicate with the requestor to ensure the closure of the task You ll also prepare daily and weekly reports, as well as monthly reports Performing other ad hoc tasks As an expert in the field, you must be flexible in taking other responsibilities aside f...

Should have performed Invoice Processing, Vendor Management, TnE, Reconciliations, query handling with good communication skills Relevant experience of 1-4 years in Account Payable, preferably in Classifieds domain Good knowledge on account payable principle and conceptsContact with customers via email and MS Teams on a day-to-day basis Act as Voice of the Customer internally to represent customer needs and wants Strong experience working with Excel/Spreadsheets Excellent verbal and written communication skills and is a fluent speaker/writer in English To impart process training to all new joiners Provide and accept on time feedback on process training and ensure timely corrective action To ...

Matching & Validating of all kind of AP invoices received from the client Experience on Kofax & Sales Force is an added advantage Knowledge on MS office and reporting Month-end responsibilities include ensuring that all invoices are processed by month-end Recognize and escalate urgent/sensitive issues to Manager Ensure SLA target is achieved Need to communicate to the client on a regular basis through e-mail and telephone. Weekly/daily calls on a regular basis Flexible to work in any shift & open to extend extra hours when required

Essential duties and responsibilities: Scheduling: Schedule appointments, manage calendars, and coordinate meetings, travel, and events. Document and data management: Prepare and edit documents, reports, and presentations. Perform data entry and manage databases. Support and coordination: Assist staff members with various tasks, act as a point of contact for internal and external parties, and support project management by tracking deadlines. Financial tasks: Handle expense tracking, invoice processing, and basic bookkeeping. Qualifications REQUIRED: Technical skills: Proficiency in MS Office (Word, Excel, PowerPoint) and other office management software is crucial. Organizational and time ma...

Job Description- Assistant Project Lead Qualification: Qualification can be any bachelor s degree not mandatorily BE/B. Tech but we need them having experience in the RE projects industry so that they can understand the requirements and terminologies Financial management and entries in JLL and Client systems, encompassing budget allocation, commitment tracking, and invoice processing. * Assist with financial reporting, as required * Ensure accurate financial reconciliation during project closeout procedures * Work with the project management team to complete project closeout related activities including obtaining required documentation and closeout approvals * Maintain and update project-rel...

Graduation is a must. Minimum 5 years of experience in warehouse or e-commerce operations. Strong coordination and communication skills Proficient in MS Office and data entry software Ability to handle multiple tasks and deadlines effectively Responsibilities - Invoice Management & Processing Scan and upload invoices in the software with accurate details. Process invoices after verifying GRN (Goods Received Note) details against the inward register. Handle reset invoices and re-uploads as required. Follow up with vendors for missing or pending invoices against goods received. Resolve any quantity or quality mismatches with vendors through debit/credit note processing. Query Resolution & Coor...

To carry out prompt and accurate organization and handling of check and refund requests, as well as posting of all invoices to ensure management reports are accurate. Entails assisting facilities, vendors, and co-workers in resolving payable related issues. Performing duties such as auditing of invoices for appropriate coding and departmental allotment, as well as processing of such invoices, generating payment reports on expenditure, and issuing of checks. What youll be doing: ProcessingPurchase Order (PO) and Non-Purchase Order (Non-PO) invoices for payments. Assigning respective GL account and cost centres for non-PO invoices. Providing solutions for internal requests created by team memb...

As an Accounts Payable Analyst I, you will be responsible for ensuring accurate and timely processing of invoices, debit/credit notes, and expense documentation in SAP. You will play a key role in maintaining financial integrity, supporting internal and external stakeholders, and contributing to continuous improvement initiatives within the GBS Finance LAO team. Key Competencies Attention to Detail: Ensuring accuracy in invoice processing and documentation. SAP Expertise: Proficient in executing transactions and updates within SAP. Process Adherence: Strong understanding of internal controls and compliance standards. Customer Service Orientation: Ability to support and guide internal and ext...

Job description Experience: 1-2 years Basic Accounting Knowledge: Fundamentals, ledger&vouchers postings, financial statements(weekly monthly, qty, half yearly & Yearly) & schedules. Mandatory Tally software experience e-invoicing, debit&credit notes, purchase orders, proformas, proposals and vouchings. MS office expert in excel, Word, PPT Petty cash book maintenance, BRS Study: B.com degree with M.com & MBA ok Taxes knowledge : Monthly GSTR-1 & 3B, TDS deductions, PF, ESI & Professional tax calculations. payments followups with oral & email communications Languages: Telugu, Hind & English Interested candidates can apply at careers@jayamsolutions.com

Invoice raising to customer Daily BRS for updated customer ageing Customer follow up for outstanding payment Maintain agreement tracker MIS Preparation Must be having good working hands on excel English communication should be good

Manage AP (Invoice Processing, Payments, etc) Month end close activities Need to work with Inter-Departments within the team for AP Process Need to work along with client team Need to communicate to the client on a regular basis through e-mail and telephone. Weekly/daily calls on a regular basis Flexible to work in any shift & open for extended hours when required Advance Excel Knowledge would be added advantage like using Formulas Vlookup, Pivot table, charts, index,etc ERP experience will be an added advantage Prior experience in AP 3-6 yrs Good communication skills both written & oral, as this is client facing role Graduate 3 - 6 Years Manage AP (Invoice Processing, Payments, etc) Month e...

Over the last 20 years, Ares success has been driven by our people and our culture. Today, our team is guided by our core values Collaborative, Responsible, Entrepreneurial, Self-Aware, Trustworthy and our purpose to be a catalyst for shared prosperity and a better future. Through our recruitment, career development and employee-focused programming, we are committed to fostering a welcoming and inclusive work environment where high-performance talent of diverse backgrounds, experiences, and perspectives can build careers within this exciting and growing industry. Job Description PRIMARY FUNCTIONS AND ESSENTIAL RESPONSIBILITIES Execute all operational activities accurately within defined SLAs...

Position: Accounts Executive Location: Dhanbad Company Profile Refex Group Refex group today is name to reckon with in Refrigerant Gases, Renewable Energy Utility Grade EPC projects, O&M of Solar Power Plants, Solar IPP businesses & Ash Disposal Management. In addition, Refex has also ventured into Venture Capital, Real Estate and Entertainment businesses. https://www.refex.group/ Refex Ash & Coal Handling Refex One-stop solution for all your Ash and Coal Requirements Refex is the leading provider of specialized solutions for the seamless supply and transportation of coal, management of the coal yard, efficient transportation and disposal of ash generated from the incineration of coal in the...

1-Handling Accounts& Book Keeping for a Contracting Co. 2-Handling GST compliances& filing GST returns& Income Tax related matters& attend IT&GST Offices 3-Interact with Co. CA, Secretary& Auditors 4-Able to prepare Provisional & Final Balance Sheet Required Candidate profile A-5+years of experience in Contracting Co. B-Able to prepare Invoices guided by Mktg.&Project Team C-Well versed in Pay Roll Accounting&PF,ESIC D-Able to prepare pay Slips of 600+ employees (A/C Exe.) Perks and benefits Based on Experience& Skills salary is Negotiable

Keep accurate records for all daily transactions. Prepare balance sheets. Process invoices. Record accounts payable and accounts receivable. Update internal systems with financial data. Prepare monthly, quarterly and annual financial reports. Required Candidate profile Advanced MS Excel skills. Knowledge of financial regulations. Excellent analytical and numerical skills. Sharp time management skills. Strong ethics, with an ability to manage confidential data. Perks and benefits Flexible work hours. Paid sick leave. Remote work.