9474 Invoice Processing Jobs - Page 7

Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations New Associate Qualifications: BBA/BCom/B.B.M 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 em...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Assoc Manager Qualifications: BCom Years of Experience: 10 to 14 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 order sequence of...

Accounting Reconciliation Accounts Payables

About The Role Functional support for global finance applications (supporting the RUN of system (L1 support), Oracle, My Expenses, AP workflow, Webcollect, iSOW, etc)Industrialized Team (Platforms organized as Delivery Centre) serving all Countries About The Role - Grade Specific Operating in at Junior Mid Junior level in a Finance support/professional roleOperating as a Finance specialist supporting small and medium sized finance exercisesWill be building skills for a more specialized Finance service.May start to manage others.Manage working relationships with stakeholders for the business areas supportedAble to act on own initiative but will require supervision

Job Title : Finance Executive Location : Bangalore Experience Level: 4-10 years preferred Industry: IT/Software Services/SaaS Bangalore Office Location: 1st floor, IndiQube Platina, 15 Commissariat Road, Ashok Nagar, Bengaluru, Karnataka- 560025 Employment Type : Full-time Shift Timing - 4PM - 1AM IST Job Summary: We are seeking a detail-oriented and proactive Project Finance & Billing Executive to manage end-to-end financial operations related to project billing, accounts receivable, reconciliations, and financial reporting. The ideal candidate will work closely with project teams and clients to ensure accurate financial tracking and timely invoicing aligned with contractual terms. Key Resp...

Cash Posting Update and maintain Quick-books AR Ledger Balance AR Ledger to supporting source data Process adjustments to Cash AR Balance Maintain daily ADP cash recon worksheet Post daily cash returns Other cash related duties Basic accounting JE posting, recon skills required

Independently handle vendor invoice processing in a time sensitive manner Support and maintain the Company s AP policy Resolve queries from internal and external stakeholders related to invoice and payment status Escalate issues on a timely basis to facilitate quick resolution Reconcile company credit card transactions Assist with month end close activities as it relates to expense management, including the preparation and posting of monthly journal entries and other reconciliations, as required Ability to use independent judgement to recognize and resolve problems when reviewing application of the Company s policy Identify and implement business process improvements in the AP process Audit ...

GlobalStep provides creative and technical outsourced solutions to the video games industry. Our services span the entire development lifecycle and include Game Design, Art, Engineering, Quality Assurance, Localization, Localization Quality Assurance, and Player Engagement. With 19 years experience in the games industry, our 2,500+ employees operate in 30 countries and eight fully integrated, ISO-certified studios across the Americas, Europe, and Asia. Our clients include all major platform owners, top AAA studios, and hundreds of large and mid-size developers. Job Summary We are seeking a seasoned Accounting Manager (Shared Services) to lead and manage critical accounting and finance operat...

Responsibilities: Drive and provide financial support in the Purchase-to-Pay (PTP) processes for the APJ TD SYNNEX Data s front and back office organizations Collect, validate and post invoices and credit memos issued during the PTP processes Reconcile Goods Received (GR) & Invoice Received (IR) Reconcile vendor accounts and request and validate missing documents Collaborate with vendors to resolve queries identified during the PTP process Validate and post documents received daily from vendors To reconcile and ensure the posting of documents generated during the month /quarter, solve General Ledger accounts discrepancies and resolve GR/IR queries during month /quarter-end close activities T...

1+ years experience in payment operations/reconciliation Strong knowledge of payment systems & banking processes Proficient in MS Excel & large data handling Strong analytical and communication skills Experience in fintech, banking, or crypto exchanges Familiarity with KYC/AML compliance You will be mining through these tasks Manage end-to-end payment operations (deposits, withdrawals, refunds) Perform daily reconciliations across banks, gateways, and internal systems Investigate and resolve transaction discrepancies within SLAs Collaborate with Finance, Product, and Support teams for smooth operations Maintain accurate records for audits & compliance Support document onboarding & verificati...

Webgarh Solutions is looking for Accounts Executive to join our dynamic team and embark on a rewarding career journey Providing support for clients by learning about and satisfying their needs. Making cold calls or reaching out to prospects. Following up with prospects several times throughout the sales cycle to ensure needs are being met. Presenting and demonstrating the value of products and services to prospective buyers. Compiling and analyzing data to find trends. Developing sales strategies and setting quotas. Staying current on company offerings and industry trends. Maintaining a database of contact information. Building long-lasting, mutually beneficial relationships with external co...

Follow strict criteria for invoice processing onto relevant AP Systems; ensure that invoices are processed accurately and on a timely basis, following relevant policies and procedures. Identify and correct erroneous VAT input including foreign invoices. Preparation of ICO supplier reconciliations and follow-up outstanding items to ensure they are recorded in the system. Ensure queries received are investigated, resolved, and responded to accurately and on time, following Edwards policies and procedures. Prepares IFRS based Monthly Group Reporting ICO balances and/or cooperates on monthly close procedures Books standard ICO journal entries and standard ICO accruals Prepares ICO balance sheet ...

We are looking to transform the way in which we engage with our customers Digital and Cloud technology is key, and agile methodologies are at the heart of our strategy So, we re now looking for a Senior Solution Architect to join us Someone to be responsible for the end-to-end solution designs that drive this vision forward This person will be a key part of a wider global architecture practice and will be passionate about driving, improving and promoting the process and delivery of architecture (and its value) across the organisation Role Description Data Architect We have an opening within Aviva with the following role description Define and express how the Enterprise Data Strategy should b...

The OGS Accounts Payable teams prepares, reviews and maintain records of amounts owed and ensures prompt payment of invoices. This includes processing and verifying invoice coding of expenses, preparation of vouchers, and accounting approval of payments. The team reviews documents for accuracy and compliance with organization policy and regulatory guidelines including proper authorization, documentation, general ledger coding, correct amounts and proper remittance. The team roles and responsibilities include responsibility for vendor and provider payments, as well as employee reimbursements. The team serves various business segments like Corporate, Optum Rx, Optum Health, Optum Insight. Prim...

Walk-in Drive on 15th November at Cotiviti Pune for Accounts Payable Auditors Date: 15th November 2025 (Saturday) Time: 10:00 AM to 1:00 PM Address: Podium Floor, Binarius/Deepak Complex, Next to Raisoni College, Yerwada, Pune - 411006 Job Requirements : Graduation is mandatory Good communication skills 1+ years of experience into Accounts Payable or Receivable/ Invoice Auditing/ Vendor Reconciliation/ P2P Cycle Should be flexible with shifts Immediate Joiners Preferred Good energy and Positive attitude Good Team player & a Quick Learner Long Term Career Orientation If you meet the qualifications outlined above, you are welcome to attend the walk-in interview. Please refer to the above Walk-...

About The Role : Job Title: Clearing and Settlement Analyst, NCT LocationBangalore, India Shift US/ APAC/ EMEA (Flexible) Role Description Our purpose as a business is to be dedicated to our clients lasting success and financial security. We want to be a bank that creates a positive impact for clients, employees, investors, and society. This is made possible by our people. As you'll discover, our culture supports this - diverse, international, and shaped by a variety of different perspectives. We are driven by a shared sense of purpose. At every level agile thinking is nurtured and rewarded with support and provided with opportunities to excel together. Agency Service Lending Operations (ASL...

Job Title: Billing Engineer Role Purpose The Billing Engineer will be responsible for accurate preparation, verification, and management of project bills and invoices in alignment with contractual requirements and company policies. The role involves close coordination with project sites, clients, contractors, and internal teams to ensure timely submission, certification, reconciliation, and approval of bills. The Billing Engineer will also support project budgeting, material reconciliation, and financial tracking, ensuring smooth cash flow and effective project cost management. Key Responsibilities 1. Quantity Estimation & Survey Collect, verify, and compile site measurements from Site Engin...

We are looking for a skilled Executive (Accounts Receivable) to join our team at Sheraton Grand, with 2-4 years of experience in the field. Roles and Responsibility Manage and oversee accounts receivable operations for accurate and timely payments. Develop and implement effective strategies to improve cash flow and reduce outstanding balances. Collaborate with cross-functional teams to resolve billing and payment issues. Analyze financial data to identify trends and areas for improvement in accounts receivable. Ensure compliance with company policies and procedures related to accounts receivable. Provide exceptional customer service to clients and stakeholders regarding accounts receivable m...

Job Description The Project Administrator provides essential administrative and operational support across multiple client projects, ensuring seamless project delivery whilst maintaining the highest standards of compliance and quality assurance required in the medical communications sector. Essential Duties and Responsibilities: Including, but not limited to the following: Project Administration Documentation Assist with comprehensive project documentation set-up, ensuring all necessary files and systems are properly configured from project initiation Create detailed project timelines in collaboration with project managers, incorporating key milestones, deliverable dates, and client requirem...

Job Description Job Location: Gurgaon Shift: US Shift, work from office PRIMARY OBJECTIVE OF POSITION: Responsible for efficiently and accurately processing accounts payable invoices and transactions for numerous divisions within the company. MAJOR AREAS OF PERFORMANCE: ¢ Ensure accounts payable invoices are properly coded, approved, and entered into system Identify invoice discrepancies; if necessary, work with Sourcing department to resolve discrepancies Responsible for gathering the necessary receiving records for purchase orders and matching of purchase order/receiving/invoices ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ Assist with the timely distribution of weekly checks to employees and outside vendors Calcu...

Job Summary: We are seeking a motivated and detail-oriented Account & Finances Executive to join our finance and accounts team. The ideal candidate will be responsible for managing the company's accounts, ensuring accurate financial reporting, and assisting with the preparation of financial statements. You will play a crucial role in maintaining smooth financial operations for the company. Key Responsibilities: Account Management: Handle day-to-day accounting tasks, including ledger entries, journal entries, and reconciliation of accounts. Financial Reporting: Prepare monthly, quarterly, and annual financial statements and reports, ensuring compliance with accounting principles and standards...

Role & responsibilities Accounts Receivables Monitoring, analyzing and responsible for entire accounts receivables process Verification of actual Invoicing done to the tenants of IT Parks by the Team Ensure timely recovery of all the dues & getting the same accounted through KRC Shared Services Team. Client meeting / coordination for issues / resolutions / disputes etc. TDS & Income reconciliation in-coordination with Tax team Accounts Payables Annual and Quarterly CAM Planning & Budgeting for I.T Parks/SEZ. Upload budgets on SAP with forecasting of cash flows / P&L for businesses from where maintenance is carried out. Co-ordination with site and central accounts for preparing budgets and ma...

Role & responsibilities Accounts Receivables Monitoring, analyzing and responsible for entire accounts receivables process Verification of actual Invoicing done to the tenants of IT Parks by the Team Ensure timely recovery of all the dues & getting the same accounted through KRC Shared Services Team. Client meeting / coordination for issues / resolutions / disputes etc. TDS & Income reconciliation in-coordination with Tax team Accounts Payables Annual and Quarterly CAM Planning & Budgeting for I.T Parks/SEZ. Upload budgets on SAP with forecasting of cash flows / P&L for businesses from where maintenance is carried out. Co-ordination with site and central accounts for preparing budgets and ma...

Your role and responsibilities As a Deputy Manager- Procure to Pay (P2P), you are responsible for invoice processing, vendor master management, Query resolution, indexing and Invoice reconciliation. You should be flexible to work in shifts. Your primary responsibilities include: Involved in Vendor master creation, changes, verification, and cleansing. Identify the duplicate records for the Vendor Master Maintenance Invoice receipt, verification, and processing accurately. Prioritize processing of urgent/ageing invoices. Recording of Invoices both Purchase Order Based and Non-Purchase Order Based (Un-supported Invoices). Coordination with various stakeholders, obtaining coding, approval and r...

Your role and responsibilities As Senior Process Analyst - Record to Report (R2R), you are responsible for general accounting which includes reconciliations, preparation of Balance Sheet and Profit and Loss account, Fixed Assets accounting, Inter-Company accounting, Cash & Bank Accounting financial analysis and reporting. Your primary responsibilities include Co-ordinate all accounting activities associated with General Ledger particularly fixed assets, inter-company, inventory, cash and bank, indirect tax, and accruals. Identify risks or opportunities to revenues, cost and profitability, and propose appropriate actions. Adhere to client SLA's (Service Level Agreements) and timelines. Requir...