9474 Invoice Processing Jobs - Page 6

Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : SAP Vendor Invoice Management Good to have skills : NAMinimum 3 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Developer, you will engage in the design, construction, and configuration of applications tailored to fulfill specific business processes and application requirements. Your typical day will involve collaborating with team members to understand project needs, developing innovative solutions, and ensuring that applications are optimized fo...

As an Assistant Manager – Order to Cash (O2C), you are responsible for processing Accounts Receivable - posting and balancing daily cash applications, preparing journal entries, filing records, and general account reconciliations. You should be flexible to work in shifts. Your primary responsibilities include: Analysis of receivable accounts, investigation of entries, and pulling audit prep work. Involve in getting instructions, direct Debit run, rejection of Direct Debit and Oracle updating. Investigate unapplied payments, rectify them, and ensure proper allocation. Provide information relating to customer payments, refunds, and other miscellaneous accounts receivables questions. Ensure tha...

As an Assistant Manager – Order to Cash (O2C), you are responsible for processing Accounts Receivable - posting and balancing daily cash applications, preparing journal entries, filing records, and general account reconciliations. You should be flexible to work in shifts. Your primary responsibilities include: Analysis of receivable accounts, investigation of entries, and pulling audit prep work. Involve in getting instructions, direct Debit run, rejection of Direct Debit and Oracle updating. Investigate unapplied payments, rectify them, and ensure proper allocation. Provide information relating to customer payments, refunds, and other miscellaneous accounts receivables questions. Ensure tha...

Lowe s is a FORTUNE 100 home improvement company serving approximately 16 million customer transactions a week in the United States. With total fiscal year 2024 sales of more than $83 billion, Lowe s operates over 1,700 home improvement stores and employs approximately 300,000 associates. Based in Mooresville, N.C., Lowe s supports the communities it serves through programs focused on creating safe, affordable housing, improving community spaces, helping to develop the next generation of skilled trade experts and providing disaster relief to communities in need. For more information, visit Lowes.com. Lowe s India, the Global Capability Center of Lowe s Companies Inc., is a hub for driving ou...

Hi, Greeting from Oriental Aromatics ltd. We have an urgent below vacancy - Company Name Oriental Aromatics Ltd. Company Webpage : - http://www.orientalaromatics.com/ ">http://www.orientalaromatics.com/ Job Location :- Fort, Mumbai. (5 Days Working) Key Responsibilities: SAP Knowledge: Basic working knowledge of SAP, especially related to vendor payments and customer payment entries . Tax Invoice Booking: Accurately book tax invoices and ensure proper documentation and compliance. Vendor Payments: Prepare cheques and process vendor payments through NEFT/RTGS or other modes of payment as required. GST/TDS: Basic understanding and application of GST and TDS regulations for smooth tax-related o...

Assist the Site Finance Controller in preparing reports related to the construction phase. Invoice verification and NFA Validation Support the budgeting and forecasting processes for construction activities. Monitor and analyze financial performance, identifying variances and recommending corrective actions. Ensure compliance with financial policies, procedures, and regulations specific to construction projects. Assist in the preparation of cost reports and financial analysis for management. Coordinate with project managers and other departments to gather financial data and ensure accuracy. Support internal and external audits by providing necessary documentation and information. Assist in t...

Job Purpose This position is open with Bajaj Finance ltd. Duties and Responsibilities 1. Managing the day to day operation of all Central Support Desk & safety aspects across BFL Branches. 2. Manage OHS relevant emergency calls & responses mechanism as per situation. 3. Publish dash boards on daily, weekly & monthly basis on Safety updates. 4. Ensure all required compliance records should be updated. 5. Ensure timely info & updates of emergency situation to the CERT core team. 6. Knowledge of Ariba and invoice processing, centrally manage and keep track of Safety and security invoices. 7. Ensure follow ups of calls with branch SPOC for closure. 8. Liaise with local government authorities lik...

Company Overview At Tequity, we are dedicated to delivering innovative and high-quality software solutions that drive success for our clients. We specialise in developing scalable, high-performance applications that make a real impact. Join our dynamic team and contribute to projects that shape the future of technology. About the Role Were looking for a Financial Controller to take charge of Tequitys financial systems — from client contracts to monthly reporting — and ensure smooth, transparent, and efficient financial operations across the company. This role sits at the intersection of finance, operations, and strategy, and is ideal for someone who enjoys building systems, maintaining order...

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. Genpact's 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 that's shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services ...

Accountants and auditors typically do the following: Examine financial statements to ensure that they are accurate and comply with laws and regulations. Compute taxes owed, prepare tax returns, and ensure that taxes are paid properly and on time.

Looking for candidates who can join immediately or within 15 days only apply. Candidate must have hands on experience in Tally, handling of Indian books, GST compliance knowledge Job description Job Summary: We are seeking an experienced Senior Accounts Payable Specialist to manage and oversee our accounts payable processes. The ideal candidate will ensure timely and accurate processing of invoices, maintain vendor relationships, and support month-end closing activities. This role requires a strong understanding of accounting principles, excellent attention to detail, and the ability to work independently in a fast-paced environment. Key Responsibilities: 1. Invoice Processing: Review, verif...

Role & responsibilities 1. Accounting & Financial Management Record day-to-day financial transactions (sales, purchases, expenses, receipts, and payments). Maintain ledgers, journals, and financial statements as per company policy. Manage accounts payable and receivable; follow up on outstanding payments. Assist in preparation of GST, TDS, and other statutory returns. Reconcile bank statements and ensure proper documentation of all financial transactions. Support the preparation of monthly, quarterly, and annual financial reports. Coordinate with auditors for annual audits and compliance requirements. 2. Administrative Support Oversee general office administration, procurement of office and ...

Job Description : Verification of Employees Travel Expenses claim, booking & process for payment Verification of C&F claims, booking & process for payment Inter-Branch/ Customer/ Reconciliation Verification of Marketing Expenses Bills, booking and process for payment (Farmer Meeting, Dealer Meeting, ect). Preparation of Legal file against defaulter Customers/ Basic knowledge of Legal Cases of Debtors Old Collection follow-up to outstanding customer Basic knowledge of GST Skills Required : Employee Reimbursement, Knowledge of GST, reconciliation Roles and Responsibilities : Verification of Employees Travel Expenses claim, booking & process for payment Verification of C&F claims, booking & pro...

Project Overview: Works independently to provide comprehensive administrative and secretarial support of a highlyaccountablenature to help ensure the smooth functioning of senior managers of India Management /Project/Functional leadership.Assists them in their day-to-day activities and responsibilities including scheduling meetings, coordination for timely closure of various activities, workshops and presentations. The role requires high degree of initiative, discretion, accuracy, judgment, knowledge of protocols and anticipation and working through changing priorities. Job Summary: Supervision Received Receives general operational direction from assigned manager(s)/Supervisor. Self-starter,...

Role Overview: You will be responsible for invoice processing, vendor reconciliation, coding approval, ICT reconciliation, month-close activities, and discrepancy handling. You must possess the ability to work independently and with a team in a fast-paced and high-volume environment, focusing on accuracy and timeliness. Your role will involve analyzing and resolving blocked or pending invoices, as well as interacting with clients/internal personnel to address queries. Additionally, you will be preparing daily reports and updating operational dashboards and team target files. Key Responsibilities: - Process invoices and reconcile with vendors - Provide coding approval and handle discrepancies...

As an Invoice Matching Assistant, you will be responsible for supporting invoice matching activities by verifying purchase orders, invoices, and receiving reports to ensure accuracy. Your key responsibilities will include: - Assisting in invoice matching activities under supervision to resolve discrepancies and ensure accuracy. - Learning to utilize OCR templates for vendor invoices to enhance efficiency in data extraction and invoice processing. - Handling invoices manually by scanning, indexing, and filing physical documents following established procedures. - Collaborating with team members to reconcile discrepancies in invoice matching, investigating, and resolving issues promptly. - Mai...

Responsibilities: Coordinate transportation & e-way bills Manage dispatch operations from start to finish Process packaging requests & invoices Manpower handling Interview on Monday at Excel styropack F 204 Khushkhera bhiwadi Cv send 9810844603 Provident fund

Candidates from Pimpri-Chinchwad are only. Responsibilities: * Process invoices accurately & timely * Maintain accurate records & reports * Team Work Hiring Fresh Graduates only Walk in interview- Mon-Sat - 11:30 am Location https://g.co/kgs/CsuSKWt

About Us: We're Reckitt, home to the world's best loved and trusted hygiene and health brands. Our purpose defines why we exist: to protect, heal and nurture in the relentless pursuit of a cleaner, healthier world. We are a global team united by this purpose. Join us in our fight to make access to the highest quality hygiene, wellness, and nourishment a right and not a privilege. About Global Business Services Behind our iconic power brands that touch millions of lives daily - from Dettol and Lysol to Durex and Nurofen - lies a dynamic and vital engine: Reckitt's Global Business Services (GBS). Fuelled by a culture of positive energy and co-creativity - while learning together - OneReckitt G...

Are you passionate about agriculture and rural development Join us at Kisan World , a prestigious magazine with 50 years of legacy in agriculture and rural management , as we look for a committed Editorial Assistant to support our editorial operations. Role Details : Coordinate with authors, reviewers, and editorial board members Assist in article review, editing, and layout preparation Manage journal communications, timelines, and content quality Support issue planning and publication schedules Handle basic financial maintenance , including budget tracking, invoice processing, and subscription management Qualification : MSc in Agriculture Extension & Management or related degree A backgroun...

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.

Role - Commercial Officer Location - Pune Type - Fix Term Contract Role Education - BCom, Any Graduate Experience - 5 to 10 years Roles & Responsibilities Analyzing and studying the contract in detail w.r.t payment terms, contractual documentation, deviations BBU uploading in LN ASN receipt and conversion to GRN - Check to ensure all documentation as per project contractual requirements Preparation of shipments and Invoices Maintaining invoice qty, unit as per customer requirement and Advance / retention adjustments in Invoice Uploading of Invoice on IRIS portal for E Invoice Printing & forwarding digitally signed Invoices to customer with relevant backup in soft / hard form Ensuring proper ...

Source & identify good supplier, Enquiry, Comparison, Negotiation, approval, PO, follow-up for delivery, Coordinate with site for material quality/ qty confirmation, challans, Vendors payment list, Cheque, Voucher, tally entry, payments, Records etc.

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after ...

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations New Associate Qualifications: BCom Years of Experience: 0 to 1 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 worlds 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 embrace the power of ...