819 Invoice Verification Jobs

Role Overview: As an experienced SAP MM (Materials Management) Project Manager at Thoucentric, you will be responsible for leading end-to-end SAP MM implementations, rollouts, and support initiatives. Your role will involve leveraging strong functional expertise in SAP MM, excellent project management skills, and leading cross-functional teams to ensure successful SAP projects are delivered on time and within budget. Key Responsibilities: - Lead SAP MM module implementation and enhancement projects across various business units. - Manage the full project lifecycle, including planning, execution, monitoring, go-live, and post-go-live support. - Act as the primary point of contact between busi...

Handling all the account related work, As we are pharma manufacturing company. Candidate need to handle all the work independently, well-versed with tally and ERP software

Project Role :Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP Vendor Invoice Management Good to have skills : NAMinimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your typical day will involve collaborating with various teams to ensure that project goals are met, facilitating discussions to address challenges, and guiding the team through the development process. You will also be r...

IBM ISA Consulting is seeking skilled consultants with SAP expertise specifically in SAP MM with India Localization. In this role, you will be required to provide functional/technical expertise in SAP. You will have to lead IBM as well as client team members in completion of tasks towards achievement of goals. All positions are based in India and business consulting positions will require traveling on project sites within India. Required education Bachelor's Degree Preferred education Bachelor's Degree Required technical and professional expertise 8 + years of experience with relevant (implementation) experience in the area of SAP MM Experience of atleast 2 – 3 end-to-end full cycle implemen...

As a Process Associate – Procure to Pay (P2P), you will be responsible for transaction processing in Accounts Payable and management of Vendor Accounts. You should be flexible to work in shifts. ? Your primary responsibilities include:? Coordinate all accounting activities associated with Procure to Pay Recognize potential threats and suggest suitable actions Adhere to SLAs and timelines? Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Commerce graduate with a focus on Accounts Payable? Ability to match invoices, identify errors, resolve exceptions, prioritize invoices, and reduce aging Working knowledge of basic accounti...

About The Role Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP Vendor Invoice Management Good to have skills : NA Minimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your typical day will involve collaborating with various teams to ensure that application requirements are met, overseeing the development process, and providing guidance to team members. You will also en...

About The Role 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 : NA Minimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Developer, you will design, build, and configure applications to meet business process and application requirements. A typical day involves collaborating with various teams to understand their needs, developing solutions that align with business objectives, and ensuring that applications are optimized for performance and ...

Job Title : Finance Senior Executive Department : Finance & Accounts Location : [Bengaluru/Corporate Office] Employment Type : Full-time, On-roll About the Role We are looking for a Finance Senior Executive to join our Finance team. The role involves managing billing processes, ledger reconciliations, and ensuring timely collections. The ideal candidate should be detail-oriented, proficient in MS Excel, and have excellent communication skills in both English and Hindi. Key Responsibilities Manage billing operations : prepare, review, and process invoices accurately and on time. Perform ledger reconciliations and ensure books are accurate and up to date. Handle collections follow-ups with cli...

Job Title: Accounts Executive Payables Department: Finance & Accounts Location: Chennai, T Nagar. Role Overview: We are looking for a detail-oriented and motivated Accounts Executive Payables to join our finance team. The role involves managing vendor payments, ensuring accurate invoice processing, and supporting the company’s financial operations. Roles and Responsibilities: Process vendor invoices and ensure timely approvals and payments Match purchase orders, goods receipts, and invoices to validate transactions. Maintain and reconcile vendor accounts regularly. Resolve vendor queries and payment discrepancies. Monitor due dates and ensure payments are made within agreed terms. Prepare pa...

The billing desk person takes over the following: (Post receiving POs from partners, the sales team informs partners on this billing desk ID to be included so that POs flow into this ID) Convert PO to SO Product Code/Plant code changes in coordination with the Commercial & Logistics team Update the Sales team in case of Blocked orders / Credit limit issues. Forwarding the Open orders to logistics for final billing/execution Publishing the status on Balance Open orders or issues, if any (Hold, etc.) In case of IGST orders, giving PO for for intra-warehouse billing process as above. Talent should be a great mind on Excel / Communication / SAP understanding & a good Navigator (since it's all ab...

Role & responsibilities Checking of invoices in regular basis Raw Material invoices checking for payment of all three plants Running Accounts bills of Electrical , Mechanical , Civil . SAP Knowledge for accounting GL security, ledger balance etc Logistics (Domestic) invoice checking as per SOP. Employees Travel , F&F , Petty cash expenses checking. Contractual manpower invoices. As other job assigned by HOD. Preferred candidate profile Subject Matter Expertise Internal Audit Process Audit Data Analytics

Role & responsibilities Day-to-day activities of purchase requisition management Timely supply of material from vendors and the categories assigned Ensure finalized rates and cost budgets are tallied efficiently Perform all activities related to maintaining vendor database 1. Vendor management Provide inputs for market analysis for rates, selection of buyers, rate negotiation Prepare comparison statements of rates offered by vendors to be submitted for final approvals Check for alternate sourcing channels and contact suppliers Float RFQ (Request for Quote) & RFP (Request for Proposal) to the approved Suppliers First level Price negotiation with suppliers for new items and provide inputs for ...

Role Overview: As a Commercial Assistant at our Bengaluru location, you will play a crucial role in supporting the operational procedures and tools through extensive work experience. Your responsibilities will include document editing, proofing, formatting, and production, data entry, filing/archiving, scheduling meetings, coordinating travel arrangements, and relaying telephone messages. You will work under limited supervision for non-routine situations and may lead daily operations, ensuring compliance with regulations and guidelines while upholding Hitachi Energy's core values of safety and integrity. Key Responsibilities: - Document editing, proofing, formatting, and production - Data en...

We are seeking a detail-oriented and experienced Sr.Executive-Finance & Accounts to oversee and manage all financial operations related to IT procurement, vendor payments, budgeting, accruals, and contract compliance. The ideal candidate will have deep knowledge of SAP processes, hands-on experience in purchase requisitions/orders (PR/PO), service entry sheets (SES), invoice processing, and strong coordination skills with internal teams and external vendors. Key Responsibilities (KRAs): Manage end-to-end PR to PO lifecycle , including PR creation, PO creation with ref to contracts, SES / GRN creation and follow up for payment. Coordinate with vendors/service providers for timely invoice subm...

Project Role :Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP Vendor Invoice Management Good to have skills : NAMinimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your typical day will involve collaborating with various teams to ensure that application requirements are met, overseeing the development process, and providing guidance to team members. You will also engage in problem-s...

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 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Developer, you will design, build, and configure applications to meet business process and application requirements. A typical day involves collaborating with various teams to understand their needs, developing solutions that align with business objectives, and ensuring that applications are functioning optimally to support operational...

ESSENTIAL DUTIES AND RESPONSIBILITIES Process PO and NON-PO invoices for vendors aligned to US and Canadian region Performing day to day financial transactions, including verifying, classifying, and recording accounts payable data as per the TAT & SLAs Be a point of contact for escalated items and lead to assist the team and support the immediate lead Prepare and update process documents and should train all the team member (new & existing) Ensure PO & Non-PO Invoices are posted accurately Prepare & share Daily / Weekly / Monthly reports with all the stake holders (internal & external) Process and monitor invoices entered in ERP / accounting system (ORACLE / COUPA) to ensure payment is proce...

Shift: US shift ( Prior night shift experience is mandatory) Position Overview: As an Accounts Payable Associate, you will play a pivotal role in ensuring the accurate and timely processing of accounts payable transactions for our clients while maintaining compliance with company policies and procedures. This position requires a detail-oriented individual with exceptional analytical skills and a minimum of 2+ years of experience in accounts payable. Key Responsibilities: Manage the full cycle of accounts payable processes, including invoice processing, coding, and approval workflows. Perform vendor reconciliations and resolve discrepancies in a timely manner. Coordinate with various customer...

About The Role 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 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Developer, you will design, build, and configure applications to meet business process and application requirements. Your typical day will involve collaborating with teams to develop solutions and ensure applications meet business needs. Roles & Responsibilities:- Expected to be an SME- Collaborate and manage the team to p...

Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP Vendor Invoice Management Good to have skills : NAMinimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your typical day will involve collaborating with various teams to ensure that application requirements are met, overseeing the development process, and providing guidance to team members. You will also engage in problem-...

Overview Role of an Accounts Payable specialist is to provide financial and administrative support for the organization. Accounts Payable specialist verify invoices, process payments, and reconcile all expenses to keep track of what's going out of the business. Pay, benefits and more. We are eager to attract the best, so we offer competitive compensation and a generous benefits package, including medical insurance, life insurance, etc. Location: Pune Timing: 4:00PM 1:00AM/ 6:30 PM 03:30 AM What youll do on a typical day: Process PO and NON-PO invoices for vendors aligned to US and Canadian region Performing day to day financial transactions, including verifying, classifying, and recording ac...

Roles and Responsibilities Manage purchase orders from creation to payment, ensuring timely delivery of goods and services. Coordinate with vendors for quotations, negotiate prices, and finalize deals. Verify invoices against purchase orders to ensure accuracy and completeness. Create new vendor profiles as needed and maintain existing ones.

Project Role Appcation Developer Project Role Description Design build and configure appcations to meet business process and appcation requirements Must have skills SAP Vendor Invoice Management Good to have skills Configuration & Release ManagementMinimum year(s) of experience is required Educational Quafication years full time education Summary As an Appcation Developer you will design build and configure appcations to meet business process and appcation requirementsA typical day involves collaborating with various teams to understand their needs developing solutions and ensuring that appcations function seamlessly within the existing infrastructureYou will engage in problemsolving activit...

Project Role Appcation Developer Project Role Description Design build and configure appcations to meet business process and appcation requirements Must have skills SAP Vendor Invoice Management Good to have skills System Integration Devery ManagementMinimum . year(s) of experience is required Educational Quafication years full time education Summary As an Appcation Developer you will design build and configure appcations to meet business process and appcation requirementsA typical day involves collaborating with various teams to understand their needs developing solutions that agn with business objectives and ensuring that appcations are optimized for performance and usabityYou will also en...

About The Role 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 : DevOpsMinimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Developer, you will design, build, and configure applications to meet business process and application requirements. A typical day involves collaborating with various teams to understand their needs, developing solutions that align with business objectives, and ensuring that applications are optimized for performance...