9527 Invoice Processing Jobs - Page 50

We are actively seeking a meticulous and highly knowledgeable Assistant Accounts Payable Manager to join our client's team through Acme Services . This pivotal role is responsible for ensuring strict compliance with Indian Accounting Standards (Ind AS) and GST regulations , alongside handling TDS provisions and managing the entire vendor invoice processing cycle. The ideal candidate will possess expertise in statutory accounting, import duty payments, and supporting various audits through data and document extraction. Key Responsibilities Regulatory Compliance : Ensure stringent compliance with Indian Accounting Standards (Ind AS) and GST regulations in all accounts payable processes. TDS Ma...

Mission Statement: Executes material purchase requests, according to required technical specification, price, delivery schedule and terms. Ensure purchasing activities align with corporate purchasing policies and procedures under supervision. Your Responsibilities: Recommends / supports in Identifying new suppliers and coordinates with relevant category team. Follows the process to qualify new suppliers in cooperation with Supplier Quality and Engineering specialists. Supports in negotiating agreements with main suppliers, and periodically renews pricelists, terms and conditions and feeds back recommendations for appropriate actions. Adapts corporate contractual framework to the local busine...

About the role: As a Controllership Finance - Principal Executive, role involves financial analysis, revenue and collection with complete control over reporting of financial and non-financial metrics This role is uniquely positioned to provide a holistic view of major streams of Myntra revenue and receivable reporting, understanding of finance processes and Corporate function It also involves collaborating with a large set of stakeholders like Bizfin, Leaders, Auditors, Product & Tech teams Roles & Responsibilities: - Perform all Revenue Assurance activities (Risk based controls )at a defined timelines and ensure 100% compliance - Identify key gaps (Operational and Technological) and highlig...

Role Overview: As an Assistant Accountant at Punjabi Angithi by Vegorama Group, you will be responsible for managing daily accounting tasks at our Delhi location. Your role will involve reconciling accounts, processing invoices, preparing financial reports, and ensuring compliance with accounting standards. Additionally, you will maintain accurate records, assist with budget preparation, and support the senior accountant as necessary. Key Responsibilities: - Manage daily accounting tasks such as reconciliation of accounts and processing invoices - Prepare financial reports and ensure compliance with accounting standards - Maintain accurate records and assist with budget preparation - Support...

Role Overview: You will be responsible for strategic sourcing of gas procurement, including market analysis, supplier evaluation, negotiation, risk management, contract management, relationship management, financial oversight, invoice processing, and discrepancy resolution. Key Responsibilities: - Conduct comprehensive market research to identify potential suppliers and assess market trends. - Evaluate suppliers based on criteria such as reliability, cost, and compliance with industry standards. - Negotiate contracts and terms with suppliers to secure the best possible prices and conditions. - Identify and mitigate risks associated with gas sourcing, including supply disruptions and price vo...

2 to 4 years in accounting & bookkeeping. Manage accounts, reconciliations, payroll, GST/TDS, and audits. Track budgets and international projects. Proficient in Tally, Zoho Books, QuickBooks, MS Excel.

Required Skills and Qualifications: Education: Bachelor's degree in Commerce or Accounting; pursuing CA/CMA preferred Experience: 4-6 years in accounts payable within MNC subsidiary operations MNC Background: Must have worked in Indian subsidiaries of multinational companies Governance Standards: Must have worked in Sarbanes-Oxley compliant businesses or have Six Sigma certification - demonstrating understanding of the high standards expected in this role Technical Skills: Strong knowledge of GST, TDS, and Indian payment regulations Systems: Experience with ERP systems and electronic payment platforms Communication: Excellent English communication skills for global stakeholder interaction Gl...

Invoicing Specialist is responsible for accurate and timely managing of the Invoicing process. Close cooperation with key stakeholders in order to make E2E process smooth and efficient. Role & responsibilities Perform E2E invoicing activities by: - Checking Invoicing inputs - Executing Invoicing - Verifying revenue and performing root cause analysis - Distributing and archiving invoices - Standardise and optimise processes across OpCos and systems - Provide OpCo specific insights if required - Apply deep knowledge of E2E systems and invoicing process and digital skills in order to identify root causes of potential issues - Identify risk and preventing them in the proactive way - Ensure proce...

Join us as an AVP - Procurement Operations at Barclays, where you'll spearhead the evolution of our digital landscape, driving innovation and excellence. You'll harness cutting-edge technology to revolutionise our digital offerings, ensuring unparalleled customer experiences. To be successful as an AVP - Procurement Operations, you should have experience with: Procure to Pay processes such as TPSP Management, Request to Order, Invoice Processing and Payment Processing. Delivering major global system and platform changes for multinationals of similar scale and complexity. Systems like Process Unity, COUPA and SAP. RCSA, Audits, Governance and Service Management. Line management, including lea...

Main Function Responsibilities and Activities - Core activity focused on the management of Account payables: => support to setup and deploy of P2P process => invoice processing and booking, sanity check and interface with end-user and purchasing - Documentation, reporting and cross verification to ensure compliance to SEZ/ Import Export regulations (Bill of Entry, import documents) - Documentation and processing of Expense Reimbursements - Support to Account receivable, Fixed assets - Maintain record and tracking register - Support and follow-up payment processing - Cash reconciliations - Assist with audits - Perform all Health, Safety & Environment (HSE) related duties as per job requiremen...

Department: Finance & AccountsDesignation Executive F&A Functional Area Accounting in Tally Booking keeping and Record keeping Preparation of Fund transfer statements / cheques / pay in slips. Liaison with bank officials and statutory departments Preparation of Accounting & Statutory reports Number of Openings 1Objective of the position1) Ensure the best support to operations other projects by timely releasing payments. Executive has to handle day to day activities like Vendor Payments, verification and process of claim settlements, reimbursements, Preparing RTGS & NEFT for fund transfer and preparation of masters like vendor tracker, statutory details for TDS and GST remittances. 2) To ensu...

Job Title: Senior Executive Accounts Payable Department: Finance & Accounts Key Responsibilities: (India, Middle East & America) Experience 5 years Location - Chennai Invoice Processing & Verification Review, verify, and process vendor invoices in line with company policies and approval hierarchies. Match invoices with purchase orders, goods receipt notes, and service entries. Ensure accuracy of vendor details, tax rates (GST/TDS), and account coding before posting. Coordinate with Bank for regular transactions. Coordinate with Bank for Submitting Softex documents. New Vendor Creation in MSD Payments & Reconciliation Prepare vendor payment proposals and coordinate for timely disbursement as ...

AM/DM (Accounts Payable) - 8 to 15 years of experience in accounts payable, invoice processing, or a related finance/accounting role. Drive the development and implementation of efficient invoice processing strategies and workflows, ensuring adherence to compliance standards while mentoring and managing the team for optimal performance and collaboration. -Strong familiarity with accounting principles, financial regulations, and process improvements. -Team management skills are required - Experience working in a GCC environment or multinational organization. Key Skills Required: Strong practical experience in Indian Accounting and regulations applicable to invoice processing. Good knowledge o...

AM/DM (Accounts Payable) - 8 to 15 years of experience in accounts payable, invoice processing, or a related finance/accounting role. Drive the development and implementation of efficient invoice processing strategies and workflows, ensuring adherence to compliance standards while mentoring and managing the team for optimal performance and collaboration. -Strong familiarity with accounting principles, financial regulations, and process improvements. -Team management skills are required - Experience working in a GCC environment or multinational organization. Key Skills Required: Strong practical experience in Indian Accounting and regulations applicable to invoice processing. Good knowledge o...

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team thats shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services an...

Booking of Invoices (PO & Non-PO) with Proper verification Vendor Reconcilation & Balance confirmation statement preparation Knowledge of GST/TDS and other compliences Knowledge of Agreement and 3 Way match concept Key Competencies (Technical, Functional & Behavioural) Sound skill of MS Office (Excel, Word, Outlook & Power point) Accounting Software (Oracle preferable)

About EY Global Delivery Services (GDS) Assurance EY Global Delivery Services (GDS) Assurance practice supports global EY clientserving teams with their reviews across industry sectors, including financial services, manufacturing and technology, among others. Through the right multidisciplinary team of professionals with the sector knowledge and subject matter expertise, EY GDS Assurance enables EY client teams in over 30 countries to help world’s leading companies meet their audit requirements Position Summary Financial Accounting Advisory Services (FAAS) professionals provides advisory services including Accounting and regulatory support for accounting change and special matters; accountin...

Job Description 1. Verification and All Purchase/Sales Invoices,Journal, all other day to day accounting for Manufacturing unit. 2. Accounts Receivables,Payable and also Timely reconciliation of books with Customers/Bank. 3. Preparation and Authentication of All Accounting entries. 4 Monthly Profit and Loss Statement with knowledge of Tally RRP 9 software 5. Follow-up with all departments in manufacturing(For day to day completion of accounting Transactions.) 6. Day to Day dealings in GST,TDS, Banks. 7. Other Misc.work assigned from Time to Time by Seniors and Management.

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team thats shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services an...

Capita is hiring for Executive - Financial Services (Accounts payable) for experienced Folks Candidates must have good communications & Email writing Skills. Candidates with Accounts Payable background/experience will be preferred. Knowledge with Invoice processing, 2way & 3 way matching etc. Familiarity with Purchase Order processes Excellent knowledge of Statement/vendor reconciliation Processing invoices for Rent, Service charge, Insurance Immediate joiners Basic MS-Excel knowledge Criteria - Minimum 1year of Relevant experience Good communication skills Any graduates Should have all required documents Interested candidates can walk-in - Day -Wednesday -Friday (22nd to 24th -October ) Ven...

As an Accounts Executive in Chennai, your role will involve managing various accounting tasks using Tally, such as journal entries and reconciliation. You will be responsible for handling GST return filing, e-way bill generation, and ensuring statutory compliance. Additionally, you will oversee daily administrative operations, coordinate office activities, and maintain accurate records using Microsoft Office tools. Your support to internal teams and contribution to team management and process efficiency will be crucial for the smooth functioning of the organization. Key Responsibilities: - Manage accounting tasks using Tally, including journal entries and reconciliation - Handle GST return f...

You will be responsible for performing market research, gathering and processing research data, and assisting with basic admin duties such as printing, sending emails, and ordering office supplies. Additionally, you will be assisting and coordinating with the sales team, supporting the Front Office team, and helping with inventory control. You will also be organizing staff meetings, updating calendars, processing company receipts, invoices, and bills, and providing support to the management. Qualifications Required: - Strong organizational skills - Ability to multitask and prioritize tasks effectively - Proficiency in basic administrative tasks - Excellent communication and interpersonal ski...

**Job Description:** As an Accounting Assistant, you will be responsible for assisting in day-to-day accounting tasks and maintaining accurate financial records and reports. Your key responsibilities will include: - Assisting in day-to-day accounting tasks. - Maintaining accurate financial records and reports. - Supporting with invoice processing and reconciliation. - Helping in preparing tax filings and compliance documents. - Working closely with the finance team for audits and month-end activities. **Qualifications:** To be successful in this role, you should meet the following qualifications: - Experience: 1 - 2 years in accounting. - Basic knowledge of accounting software such as Tally,...

Company Description The Baking Tools is an online store where you can buy everything you need for baking, from making a cake to decorating and packing it, all in one place. Role Description This is a full-time on-site role for an Accountant located in Amravati. The Accountant will be responsible for managing financial records, preparing financial statements, processing invoices, and handling payroll. Additionally, they will be involved in budgeting, forecasting, and ensuring compliance with financial regulations and laws. The Accountant will also assist in financial analysis and reporting to support decision-making processes. Salary 12000 to 14000 Per Month Qualifications Must be hands-on ex...

Roles and Responsibilities Manage project schedules, timelines, and budgets to ensure successful delivery. Coordinate with clients, vendors, and internal teams to resolve issues and improve processes. Prepare purchase orders, invoices, and other financial documents accurately and efficiently. Utilize Zoho CRM software for effective communication and data management. Ensure compliance with company policies and procedures while maintaining a high level of customer satisfaction. Desired Candidate Profile 2-5 years of experience in project coordination or related field (Building Materials, Construction, architecture/interior design, preferably Doors and Windows segment) Excellent communication s...