57 Invoice Reconciliation Jobs

We are hiring for the role of E-Commerce Executive from D2C Background for the Gurgaon location. Experience: 1 Year - 3 Years Salary: 3 L.P.A. - 4 L.P.A. Responsibilities: Operations Coordination: Work closely with the operations team to ensure seamless coordination of activities related to product listing, inventory management, and order fulfilment processes. Invoice Reconciliation: Collaborate with the accountant to reconcile invoices from vendors and cooperatives, ensuring accuracy and timely payment processing. Stakeholder Engagement: Liaise with vendors to facilitate listing their products on the E-commerce platform, providing guidance and support as needed to ensure compliance with com...

Introduction A career in IBM Consulting embraces long-term relationships and close collaboration with clients across the globe. In this role, you will work for IBM BPO, part of Consulting that, accelerates digital transformation using agile methodologies, process mining, and AI-powered workflows. You'll work with visionaries across multiple industries to improve the hybrid cloud and AI journey for the most innovative and valuable companies in the world. Your ability to accelerate impact and make meaningful change for your clients is enabled by our strategic partner ecosystem and our robust technology platforms across the IBM portfolio, including IBM Software and Red Hat. Curiosity and a cons...

Role Overview: As a Knowledge Lead (O2C Billing) in Pune, you will be responsible for A/R & Billing, MedInsights/GBCare Process, Cash Application/Investigation/Collections. Your role will involve the following key responsibilities: Key Responsibilities: - Specialize in Bordereaux process and demonstrate detailed knowledge/interpretation of complex Specialty contracts - Interact with Account Managers, File Managers, and the Executive team to clarify billing points - Utilize strong Excel skills for calculation and tracking purposes including pivot tables, complex formulas, and data mining - Analyze data to identify trends and resolve issues efficiently - Communicate effectively through written...

To manage end-to-end accounting processes related to Fixed Assets, ensuring accuracy, compliance, and timely reporting. The role includes vendor coordination, audit readiness, tax compliance, and cross functional collaboration to support business objectives. Fixed Asset Management Conduct physical verification and reconciliation of assets per company policy Oversee asset accounting including invoice booking, asset code creation, and contract review Maintain Fixed Asset Register, update based on department feedback (e.g., asset location, scrapping, sale) Capitalize assets and compute depreciation as per accounting standards Ensure monthly closure of books according to financial timelines Trac...

About Homeward Homeward takes the what ifs out of homebuying by creating financial products that give buyers and sellers certainty and convenience. We're a fast-paced, remote-first real estate startup that partners with real estate agents to offer innovative products and services, helping clients buy with cash, sell with certainty, and time their move, regardless of the market. Founder and CEO Tim Heyl, owner of one of the fastest-growing agent teams in the country, started Homeward in 2018 to fix the antiquated and broken real estate process. Today, we offer bundled cash offers, mortgage, and title services in 13 states, enabling buyers and sellers to move with certainty and convenience. We...

As the Administrative Manager, you will be responsible for managing the administrative staff and training new hires on office policies and procedures. Your duties will include scheduling meetings for the senior management team and booking conference rooms as needed. Additionally, you will prepare agendas for monthly staff meetings and collaborate with the Administrative Assistant to coordinate schedules. Key Responsibilities: - Manage the administrative staff and provide training on office policies and procedures - Schedule meetings for the senior management team and arrange conference rooms - Prepare agendas for monthly staff meetings and assist with scheduling - Coordinate company conferen...

Role & responsibilities As an E-commerce Associate, you will manage end-to-end invoice and payment reconciliation across multiple online channels, oversee pricing and purchase orders , and ensure smooth coordination with marketplace and quick commerce partners. This role is critical to maintaining accurate financial records, driving operational efficiency, and supporting overall business performance. Key Responsibilities Reconcile invoices across all sales channels including the website, marketplaces, and quick commerce platforms. Manage payment reconciliations and follow up on pending settlements or discrepancies. Conduct order and return reconciliations to ensure complete visibility into s...

You will be responsible for administering the assigned countries" day-to-day benefits administration activities and processes. Your focus will be on customer support, vendor operations relationships, and process improvement. **Key Responsibilities:** - Administer various benefits programs including retirement plans, insured benefits, perks, and allowances in line with the SOPs and process maps. - Meet established service level agreements of timelines and quality of work. - Resolve employee queries by interpreting benefit policies and procedures using the Benefits technology platforms. - Carry out invoice reconciliation and ensure accurate invoices are paid to the benefits vendors in time by ...

As part of the dynamic global Market Data Operations Team at Macquarie, you will play a pivotal role in supporting world-class market data services. Your contributions will be valued in a team where everyone's ideas are welcomed and drive outcomes. You will be responsible for managing market data services for Macquarie businesses globally. This includes tasks such as invoice reconciliation, user access management, exchange declarations, and inventory updates. Additionally, you will provide support for ongoing projects and collaborate with cross-functional teams to plan and deliver global changes for market data transformation. Your role will involve documenting processes, eliminating manual ...

Your potential has a place here with TTEC's award-winning employment experience. As a Principal Business Analyst working onsite in Mohali, India, you'll be a part of bringing humanity to business. #experienceTTEC Our employees have spoken. Our purpose, team, and company culture are amazing and our Great Place to Work certification in INDIA says it all! What You'll Do - We are seeking a Principal Business Analyst to support our Healthcare Portfolio with strong analytical, financial, and presentation skills. This individual will be responsible to providing data-driven insights, financial analysis, and invoice reconciliation, while also preparing executive-level presentations to drive key busin...

Role & responsibilities MANFACTURING COMPANY EXPERIENCE IS MUST Indirect Taxation: GSTR1 filing with details of Outward supplies. GSTR3B filing with details of tax liability along with the tax collected on outward supplies and tax paid on inward supplies by registered person. GSTR2A & 2B reconciliation with details of inward supplies E-way bill and E-invoice reconciliation. Filing of Annual GST return (GSTR9 & 9C) Preparation of draft reply to GST notices & Scrutiny of return. Applying Letter of undertaking (LUT). Filing and availing monthly GST-TDS and TCS credit if it is available. Filing ITC4 return on half-yearly basis. Drafting of reply to the notice independently and attending clarific...

Fixed Asset Accounting and Control Handle end-to-end fixed asset lifecycle, including acquisitions, capitalization, depreciation, impairment and disposals. Conduct Physical verification of Fixed Assets. Maintaining Fixed asset registers and reconciling with SAP system Capital Expenditure Analysis in coordination with business teams. Exercise Control on movement of assets and Accounting. Preparation of FAR for Statutory Reporting and establishing reconciliation between India & US books. Implementing Management Action Plans to remediate the audit observations, if any. Inventory Accounting & Control Inventory Movement Ensure Physical Verification of Inventory Purchase Register Invoice Reconcili...

Job Title - Dynamics 365 Supply Chain Management (SCM) Consultant Location - Preferred Chennai, India (remote candidates considered) Hours - Must work US Eastern Time (ET) hours Availability - Immediate start Experience - 68 years About TechnicaX TechnicaX delivers end-to-end Microsoft Dynamics 365 solutions that modernize operations, finance, and customer engagement. We focus on practical implementations, secure architectures, and measurable business value across manufacturing, distribution, aerospace, automotive, and warehouse industries. Join a team that values precision, collaboration, and results. Role Overview We're looking for an experienced Dynamics 365 Supply Chain Management (SCM) ...

To manage end-to-end accounting processes related to Fixed Assets and Air Turbine Fuel (ATF), ensuring accuracy, compliance, and timely reporting. The role includes vendor coordination, audit readiness, tax compliance, and cross-functional collaboration to support business objectives. Key Responsibilities Fixed Asset Management Oversee asset accounting including invoice booking, asset code creation, and contract review Conduct physical verification and reconciliation of assets per company policy Maintain Fixed Asset Register, update based on department feedback (e.g., asset location, scrapping, sale) Capitalize assets and compute depreciation as per accounting standards Ensure monthly closur...

As a Senior Analyst in Billing & Brokerage in the Financial Markets sector, your role will involve the following key responsibilities: - Understanding brokerage activities such as trade matching, invoice reconciliation, GMI rate update, trade affirmation on electronic platforms, and SSI update - Familiarity with brokerage fee calculation and rate card review/update - Working knowledge of electronic platforms like Atlantis and GMI - Basic product knowledge of Fixed Income, Equity Swaps, Equity Options, FX Forward, and FX Options - Effective communication with global counterparties and trade support groups for settlement confirmation and discrepancy resolution - Experience in LD brokerage, OTC...

Job Description Responsible for the global invoice management - accounts payable within internal departments/divisions . Includes invoice reconciliation and settlement, compliance to company policy and reconciliation management in PandL and balane sheet. Job Description - Grade Specific Entry and mid-Junior level in a Finance Administration roleStrong team player with the ability to build good relationships with their stakeholders.Able to act on own initiative with regular supervision. Understands when to seek guidance/escalateSupports experienced Finance specialists delivering progress reporting, task management and documentation for Finance activity

Job Description Responsible for the global invoice management - accounts payable within internal departments/divisions . Includes invoice reconciliation and settlement, compliance to company policy and reconciliation management in PandL and balane sheet. Job Description - Grade Specific Entry and mid-Junior level in a Finance Administration roleStrong team player with the ability to build good relationships with their stakeholders.Able to act on own initiative with regular supervision. Understands when to seek guidance/escalateSupports experienced Finance specialists delivering progress reporting, task management and documentation for Finance activity

Role Overview: As an Accounts Receivables Analyst within the Finance team, you will manage customer billing, ensure timely collections, maintain accurate records, and support overall AR operations. This role is ideal for someone early in their finance career to thrive in a fast-paced and dynamic environment. Key Responsibilities: - Track and manage accounts receivable aging reports - Resolve billing discrepancies - Reconcile AR accounts - Prepare monthly reports - Support month-end closing activities - Collaborate with cross-functional teams to address client issues - Maintain accurate records and documentation - Ensure compliance with financial policies and procedures Qualification Required...

Role Overview: You will be responsible for handling invoice exception in Ariba Guided Buying at Eaton. This will involve working closely with sites, requestors, and other internal teams to ensure Ariba invoices are processed and interfaced to ERP efficiently. Your role will also include maintaining strong supplier relationships, utilizing data analytics for decision-making, coordinating end-to-end invoice integration, conducting testing, driving customer engagement, and establishing monitoring mechanisms for critical processes. Additionally, you will be expected to manage business services, address customer escalations, promote continuous improvement culture, monitor project progress, and co...

Mainly handle TAXATION, GST, INVOICE RECONCILIATION, UPLOAD B2C INVOICES in GST PORTAL, OUTWARD REGISTER RECONCILIATION, INWARD REGISTER PREPARATION, EXPORT REFUND PREPARATION, GSTR1, GSTR2A, GSTR3B, GSTR1 RECONCILIATION, SUPPLIER FOLLOW UPS on GSTR Required Candidate profile BCom + CA/CMA Inter or Full CA/CMA 10+yrs exp into F&A with large manufacturing units 5+yrs of exclusive exp into TAXATION & GST must Willing to work/relocate @ THIRUPORUR Strong IT & ERP skills Perks and benefits Excellent Perks. Send CV to cv.ch2@adonisstaff.in

Handle post-shipment export documentation, its filing, insurance claims (if any), buyer coordination, apply BRC, claim duty drawback, follow overdue payments, GST refunds, export incentives, maintain records, and coordinate with related departments. Required Candidate profile Export documentation & filing DGFT, MEIS, RoDTEP handling Buyer coordination & query resolution BRC application and GST refund tracking Incentive claim filing & team liaison Insurance claim processing

Job Description Responsible for the global invoice management - accounts payable within internal departments/divisions . Includes invoice reconciliation and settlement, compliance to company policy and reconciliation management in PandL and balane sheet. Job Description - Grade Specific Entry and mid-Junior level in a Finance Administration roleStrong team player with the ability to build good relationships with their stakeholders.Able to act on own initiative with regular supervision. Understands when to seek guidance/escalateSupports experienced Finance specialists delivering progress reporting, task management and documentation for Finance activity

Job Description Responsible for the global invoice management - accounts payable within internal departments/divisions . Includes invoice reconciliation and settlement, compliance to company policy and reconciliation management in PandL and balane sheet. Job Description - Grade Specific Entry and mid-Junior level in a Finance Administration roleStrong team player with the ability to build good relationships with their stakeholders.Able to act on own initiative with regular supervision. Understands when to seek guidance/escalateSupports experienced Finance specialists delivering progress reporting, task management and documentation for Finance activity

Job Description Responsible for the global invoice management - accounts payable within internal departments/divisions . Includes invoice reconciliation and settlement, compliance to company policy and reconciliation management in PandL and balane sheet. Job Description - Grade Specific Entry and mid-Junior level in a Finance Administration roleStrong team player with the ability to build good relationships with their stakeholders.Able to act on own initiative with regular supervision. Understands when to seek guidance/escalateSupports experienced Finance specialists delivering progress reporting, task management and documentation for Finance activity

Job Description Responsible for the global invoice management - accounts payable within internal departments/divisions . Includes invoice reconciliation and settlement, compliance to company policy and reconciliation management in PandL and balane sheet. Job Description - Grade Specific Entry and mid-Junior level in a Finance Administration roleStrong team player with the ability to build good relationships with their stakeholders.Able to act on own initiative with regular supervision. Understands when to seek guidance/escalateSupports experienced Finance specialists delivering progress reporting, task management and documentation for Finance activity