1419 Invoice Verification Jobs

L&T SuFin is a B2B Ecommerce Platform which will leverage L&Ts deep knowledge and capabilities in Procurement (through its huge volume of annual procurement) and Logistics, Financing, and IT solutions. Job Title: Executive Supply Chain Department: Operations Reports To: Lead Supply Chain (L&T SuFin) Location: BKC, Mumbai About the Role : Support PO-based fulfilment operations, coordinate with suppliers & buyers or SPOCs, and ensure accurate documentation and invoicing. Key Responsibilities: Record buyer POs and create supplier orders Track dispatches, deliveries & collect PODs Verify supplier invoices and assist in raising buyer invoices Maintain document filing & follow-ups Provide status u...

Company name: Cresurge Private Limited Location: 3rd Floor, 2&3, Manandi Plaza, St Mark's Rd, Shanthala Nagar, Ashok Nagar, Bengaluru, Karnataka 560001, nearby MG Road Metro station. Job Timing: 9:30am to 6:30pm(2nd & 4th Saturdays are off) Note: Kindly, Apply only if your under the budget, to take your profile for consideration. our website: kadence.in Job Summary: We are looking for a detail-oriented and analytical Accounts Executive to manage our end-to-end accounting operations. The ideal candidate will have hands-on expertise in both TallyPrime and Zoho Books , a sharp eye for Stock Audits , and the ability to perform complex Daily Payment Reconciliations. You will be responsible for en...

Payoneer is looking for Chargeback Payment Operations Specialist to join our team Roles and Responsibility Manage and process chargeback payments efficiently. Collaborate with cross-functional teams to resolve payment-related issues. Analyze and investigate payment trends and patterns to identify areas for improvement. Develop and implement process improvements to increase efficiency and reduce errors. Provide excellent customer service and support to clients and stakeholders. Ensure compliance with regulatory requirements and industry standards. Job Requirements Strong knowledge of payment processing systems and technologies. Excellent analytical and problem-solving skills with attention to...

Role & responsibilities can share your profile on dovetailhrconsulting@gmail.com or 9811338413 (Vandana Batra) - Knowledge and working experience of banking and related work - Knowledge and working experience of GST, TDS etc. - Knowledge and working experience of general ledger accounting - Knowledge and working experience of ageing analysis of trade payables Preferred candidate profile

Handle AP/AR, GST & GL reconciliations, maintain accurate financial records, support month-end closing and MIS, manage vendor payments and inventory accounting, and use advanced Excel/automation like MS Office Macros.

Oversee Billing, Invoicing. coordinate with dealers distributors, solve billing query, account Receivable, collection follow up, credit note, debit note, stock checking, warehouse coordination.

Construction Estimation & Procurement Assistant (AutoCAD) Location: Vadodara (Onsite: Work from Home Office) Company: Virtual Teams & Solutions Working Hours: Australian Time (Early Morning Shift Shift Timing (Australian Hours): 4:00 AM 6:30 AM: Work from Home 6:30 AM 7:30 AM: Break 7:30 AM 1:00 PM: Work from Office Budget: Up to ?4,50,000 LPA (as per experience) About Virtual Teams & Solutions Virtual Teams & Solutions is a staffing and outsourcing partner supporting Australian businesses across industries, including construction, real estate, recruitment, bookkeeping, and professional services . We provide skilled offshore professionals who work in alignment with Australian business hours,...

Key Responsibilities: Invoice Processing: Manage invoice processing for both purchase order (PO) based and non-purchase order (non-PO) based invoices, ensuring accuracy and timely payments. Month-End and Quarter-End Closing: Assist in the month-end and year-end closing processes, including the preparation of audit schedules and reports. Provisioning: Handle provisioning for various expenses to ensure accurate accounting. GST and TDS Compliance: Ensure invoice booking as per prevailing GST and TDS rules. Audit Support: Assist in handling audit queries and provide necessary documentation and explanations to auditors. Reconciliation: Perform regular reconciliations of vendor accounts and other ...

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 development aligns with business objectives, overseeing project timelines, and facilitating communication among st...

The ideal candidate will be responsible for managing day-to-day vendor payments, invoice processing, and reconciliation, ensuring that all payments are accurate, timely, and compliant with internal policies and tax regulations.

Purchase coordinator female married required at kundli, sonipat Qualification - any graduate Exp- min 5 yrs Salary - upto 35k Wtsapp me resume at 9809700188 Neha Required Candidate profile Coordinate purchase activities, raise & track POs, follow up with vendors, maintain MIS, support inventory control, verify invoices, ensure timely delivery, and smooth procurement operations.

Dear All, SpiceJet invites energetic and enthusiastic candidates to join them for the position of Executive/Sr Executive - Accounts Payable in our Finance & Accounts Department on 19th December, 2025 from 10:00 am to 12:00 pm. Designation: Executive/Sr. Executive - Accounts Payable Department: Finance & Accounts Location: Gurugram Educational Qualification: Post Graduate/Graduate with Commerce background. Experience: 1-5 Years Key Responsibilities: End-to-End AP Process Management: Manage the complete AP cycle including invoice receipt, verification, payment processing (Domestic and International), and Vendor reconciliation. Invoice Verification and Approval: Review and validate invoices for...

Job Responsibilities: Verify and validate employee/client timesheets for accuracy and compliance. Perform invoice verification , ensuring correctness of billing details, rates, and supporting documents. Provide internal audit support by preparing required data, reports, and documentation. Coordinate with internal teams to resolve discrepancies in timesheets and invoices. Maintain proper records and documentation as per company and audit requirements. Prepare reports, presentations, and summaries using MS Word and PowerPoint . Support month-end and audit-related activities as required.

Job Responsibilities: Verify and validate employee/client timesheets for accuracy and compliance. Perform invoice verification , ensuring correctness of billing details, rates, and supporting documents. Provide internal audit support by preparing required data, reports, and documentation. Coordinate with internal teams to resolve discrepancies in timesheets and invoices. Maintain proper records and documentation as per company and audit requirements. Prepare reports, presentations, and summaries using MS Word and PowerPoint . Support month-end and audit-related activities as required.

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As a Functional Designer at Zoetis India Capability Center (ZICC) in Hyderabad, you will be an integral part of the SAP ECC / S4Hana Direct and Inter/intracompany-related solutions team. Your role will involve requirements gathering, thorough analysis, solution enhancement, configuration changes, testing, documentation, and support for global and regional systems and services. Your primary responsibilities will include acting as a bridge between Business and technical teams, collaborating with stakeholders to deliver robust and compliant SAP Manufacturing solutions, meeting KPI targets, driving continuous improvement and automation, and managing a team within ZICC SAP Manufacturing Organizat...

Role Overview: As an experienced SAP MM Delivery Lead at MOURI Tech, you will be responsible for overseeing SAP MM implementations, enhancements, and support engagements. Your role will involve leading the SAP MM stream across various projects, driving integration with Ariba, managing end-to-end project delivery, leading S/4HANA migration projects, collaborating with stakeholders, providing expertise on latest MM innovations, ensuring data quality and compliance, managing a team of consultants, and identifying process improvement opportunities. Key Responsibilities: - Lead the SAP MM stream across implementation, enhancement, and support projects. - Drive integration and process alignment be...

Role & responsibilities Domain P2P Level - L3 (Lead or SME) Location - Perungulathur, Chennai (Work from Office) Shift - US shifts Please mention Joselin Sandra on top of your resume when you come for walk-in Interview People who are coming for a walk in will be given first preference Invoice Processing 1. Handle the Blocked/Parked resolutions 2. Update AP GL tracker for resolution required from the GL Team 3. Statement Reconciliations 4. GRIR Query Resolution 5. Execution of Vendor Payment runs 6. Process all invoices assigned within the required Turn-Around-Time 7. Reversals and corrections of incorrect posted invoices Payments 1. Creating Payment Proposal as per the schedule after perform...

Delivery of sales invoicing for Brand’s key client Recording of AP transactions for NA Region Reporting to Global Services TM based in Mumbai Driving ongoing improvement in billing service delivery efficiency & effectiveness 5pm-2am Required Candidate profile Candidadte should have 3-8 years experience in Accounts Payable profile. Should have handled PO-Non PO invoices Month End activities Vendor payments Reconcilation Interested then call@9211721769

Main Purpose of Job: The Disbursement Accounts Executive (DA) is responsible for carrying out responsibilities assigned by the team to ensure accurate and timely processing of Disbursement Accounts (DAs) and vendor invoices received from local port agents and vendors, in strict adherence to procedures established. Key Accountabilities: Checking of DAs received from various offices against agreed tariffs of the client. Ensure all DAs are in line with service requests from the client and checking of supporting documents. In case of any discrepancy with rates or supporting documents; query the same with a local office. Complete the DA processing in the optic as per the set process at all stages...

A Climate Tech Startup is keen to hire a SQ CA with 4+ years of experience post articleship, for Finance Manager role. They will oversees the finance team & assist in financial reporting, books of accounts, tax compliances, and financial analysis. Required Candidate profile Experience in accounting, treasury and financial management. Strong knowledge of accounting standards, audits, financial reporting and analysis. Proficiency in MS Excel, Tally ERP software

Role & responsibilities Accounts Payable Executive at Fortis Healthcare Limited (Central Hub). Preferred candidate profile B.com/MBA candidates with 3-6 years of relevant experience in healthcare/hospitals Perks and benefits Salary best in the industry

Role & responsibilities Accounts Payable Executive at Fortis Healthcare Limited (Central Hub). Preferred candidate profile B.com/MBA candidates with 3-6 years of relevant experience in healthcare/hospitals Perks and benefits Salary best in the industry

Role & responsibilities Accounts Payable Executive at Fortis Healthcare Limited (Central Hub). Preferred candidate profile B.com/MBA candidates with 3-6 years of relevant experience in healthcare/hospitals Perks and benefits Salary best in the industry

Seeking a Billing Executive skilled in Tally Prime for preparing sales bills, eway bills, einvoices, and delivery challans. Must ensure accurate billing, documentation, and timely record management Also follow ups of payment & other accounts work.