1132 Invoice Verification Jobs - Page 11

Job Details Skills : SAP VIM JD for OpenText VIM 2 End-to-End implementation cycles on OpenText VIM - End-to-end involvement (requirements gathering, detailed design, configuration, testing support, go-live support), 5+ years of experience OpenText VIM Implementation Sound knowledge on configurations in VIM Invoice Capture Center or Business Capture CenterIES, Barcoding, Open Text Archive Server, and integration with SAP AP, AR, GL and other external applications such as Ariba. Experience in handling complex enhancement in the OpenText VIM (Vendor Invoice Management) Invoice workflow approval design. Process Type determination sequence for different document types. Configuring and managing e...

Skills : SAP Vendor Invoice Management, experts in VIM and with good knowledge of SAP MM, GL, AP, P2P, OCR solution to extract metadata from digitized invoice documents, edge workflow solutions VIM bolt on, Invoice Capture Centre, IES, Open Text Archive Server, and SAP AP, AR, GL Experience: Minimum 5 years of experience in a full cycle implementation as well as in support projects Notice Period: 0- 30 days

Process and manage accounts payable transactions accurately and timely. Verify invoices against purchase orders and contracts for accuracy and completeness. Coordinate with internal stakeholders to resolve payment discrepancies or issues. Maintain accurate records of all accounts payable transactions and payments. Ensure compliance with company policies and procedures related to accounts payable. Collaborate with the finance team to identify and implement process improvements. Job Requirements Proficiency in the Japanese language (JLPT N3 level). 2-4 years of experience in accounts payable. Strong understanding of accounting principles and practices. Excellent analytical and problem-solving ...

HIRING FOR SENIOR ASSOCIATE - TRESAURY ACCOUNTING Looking for an IMMEDIATE JOINER We are seeking a dedicated Senior Associate Treasury Accounting with experience in accounts payable and treasury operations. The ideal candidate will possess strong organizational skills, proficiency in accounting software (SAP knowledge is an advantage), and the ability to work independently and collaboratively. This role involves managing payment processes, verifying invoices, reconciling accounts, and directly engaging with onshore clients to address inquiries and ensure smooth operations. Key Responsibilities: 1. Invoice Verification: Ensure invoices are accurate, complete, and adhere to company policies. R...

Role Overview: You will support clients in the selection, implementation, and support of the SAP MM module. Your role will involve using consulting skills, business knowledge, and SAP solution expertise to effectively integrate SAP technology into the clients" business environment to achieve the expected E2E MM business process transformation into SAP S/4HANA. It is required that you have 10+ years of experience in SAP MM, with preference given to SAP-certified candidates. You should have completed at least four E2E implementations and two E2E S/4HANA green or brownfield implementations. Global implementation experience is also necessary. Key Responsibilities: - Facilitate the implementation...

Experience in data management, data extraction Expert in excel (vlookup, hlookup, pivot, formulas, macros) and team coordination Should be fluent in Kannada Language Can prepare invoices in excel Collect and review timesheet of employee Required Candidate profile They need to interact with employees, calling them on weekly/monthly basis, answering their queries. Excellent communication skills

Role & responsibilities Preferred candidate profile Job Description: Accounts Executive / Accountant Position Overview We are looking for a detail-oriented and proactive accounting professional responsible for managing day-to-day financial operations, MIS reporting, invoice & purchase order (PO) processing, and supporting month-end closing activities. The role ensures accurate financial records, compliance with company policies, and timely reporting to management. Key Roles & Responsibilities Accounting & Finance Manage day-to-day accounting activities, including journal entries, reconciliations, and general ledger postings. Ensure compliance with accounting standards, internal controls, and...

Key Responsibilities: 1. Vendor Payments Review and validate vendor invoices against POs and contracts. Ensure timely processing and disbursement of payments. Coordinate with internal stakeholders for invoice approvals. Maintain vendor ledger and resolve payment discrepancies. 2. Employee Reimbursements Process travel and business expense reimbursements as per policy. Verify supporting documentation and ensure compliance with tax and internal guidelines. Coordinate with employees for clarifications and documentation gaps. Prepare monthly reimbursement reports. 3. Accounting Schedules Prepare and maintain month-end and year-end accounting schedules (e.g., accruals, prepaid expenses, fixed ass...

Key Responsibilities: 1. Vendor Payments Review and validate vendor invoices against POs and contracts. Ensure timely processing and disbursement of payments. Coordinate with internal stakeholders for invoice approvals. Maintain vendor ledger and resolve payment discrepancies. 2. Employee Reimbursements Process travel and business expense reimbursements as per policy. Verify supporting documentation and ensure compliance with tax and internal guidelines. Coordinate with employees for clarifications and documentation gaps. Prepare monthly reimbursement reports. 3. Accounting Schedules Prepare and maintain month-end and year-end accounting schedules (e.g., accruals, prepaid expenses, fixed ass...

Experience Required: 6 to 8 years Job Type: Full-time Job Description: We are seeking a Senior SAP MM Functional Consultant with 6-8 years of hands-on experience in SAP Materials Management. The ideal candidate should have strong domain knowledge, experience in multiple SAP project lifecycles, and be capable of working directly with business users to deliver functional solutions. Key Responsibilities: End-to-end ownership of SAP MM module implementation, support, and enhancement activities. Deep knowledge of SAP MM processes: Org structure, Master data, Procurement (PR/PO), Pricing, Release Strategy, Inventory Management, Invoice Verification, Physical Inventory, and Outputs. Hands-on experi...

Join the Pop: Jr. Accountant Location: HSR Layout, Bangalore Type: Full-time | Work from Office popclub.co What is POP? POP is Indias most exciting loyalty club where everyday shopping turns into exclusive, real-world rewards . With 250+ brand partners (and growing), we’re redefining loyalty for today’s smart, experience-driven consumers. We’re a design-first , tech-forward startup obsessed with doing things differently. No boring cashback. No generic points. Just real partnerships, cool perks, and massive potential. About the Role – Jr. Accountant We’re on the hunt for a detail-driven and proactive Junior Accountant to join our Finance team at POPclub. If you’re hands-on with Tally , love g...

Position Overview: The Accounts Payable Supervisor is responsible for managing the performance and strategic alignment of the Accounts Payable (AP) function, ensuring smooth delivery of day-to-day operations and driving continuous improvement. This role leads a team of AP professionals, oversees service delivery within defined KPIs and SLAs, and fosters a high-performance culture. The AP Supervisor also manages budgets and long-term planning for the AP tower, ensuring operational excellence and innovation. Pay, benefits and more. We are eager to attract the best, so we offer competitive compensation and a generous benefits package, including medical insurance, OPD benefits, term insurance, a...

Role Overview: As an Invoicing Executive, you will be responsible for managing end-to-end invoice processing for domestic and international clients, ensuring accuracy, timeliness, and alignment with each countrys commercial terms. You will also play a key role in dispute resolution, coordinating with internal and external stakeholders to resolve invoice-related queries efficiently. Responsibilities: Invoice Management Generate, review, and process client invoices accurately based on service orders, rate cards, and supporting documentation. Ensure all invoices are aligned with country-specific tax and regulatory requirements (e.g., VAT compliance in GCC). Track submission timelines and ensure...

Job Description: Purchase Executive Acting on indent from the departments Converting the Purchase requisition to a Formal Purchase Orders on registered vendors Execute Purchase Strategies Cost reduction in areas with vendor identification and proposals Appropriate documentation to meet the audit standards and compliance Seek multiple partners and constantly look for suppliers to avoid suppliers monopoly and negotiate hard on pricing Maintain Monthly MIS and report as per Compliance Standards. Verify and check and invoices and suggest for payment Digitization of all Purchase records, Rate Contracts and Maintenance agreements Verification and submission of Vendor invoices post approval from HO...

Eurofins is a leading provider of assurance and inspection services, covering a broad spectrum of sustainable supply chain practices, including the circular economy. Eurofins helps the customers to identify and mitigate risks in their supply chain and to ensure the benchmarking performance with operations, processes, systems, people, or capabilities. We hold accreditations for various industry standards and memberships, ensuring comprehensive service throughout the supply chain. Whether you are in the food, consumer products, healthcare, or cosmetics industries, we offer a full range of services including product inspection, auditing, certification, training, and consultation. Eurofins Assur...

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 : NoMinimum 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-so...

In this role, you will be responsible for accurately processing and managing invoices, ensuring compliance with company policies. Invoice Verification: Review and validate incoming invoices for accuracy, ensuring they match purchase orders and contracts. Data Entry: Accurately enter invoice details into the accounting system, maintaining up-to-date records. Discrepancy Resolution: Collaborate with vendors and internal departments to resolve any invoice discrepancies. Reporting: Assist in generating reports related to invoice processing and accounts payable. Qualifications: Education: Associate or bachelors degree in accounting, Finance, or a related field. Shift time - Rotational shift Work ...

Project Role : Application Designer Project Role Description : Assist in defining requirements and designing 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 Designer, you will assist in defining requirements and designing applications to meet business process and application requirements. A typical day involves collaborating with various stakeholders to gather insights, analyzing user needs, and translating them into functional specifications. You will engage in discussion...

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 3+ 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...

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 3+ 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...

SAP EWM Functional Consultant Should have 6-8 Yrs of relevant work experience in SAP EWM module Skills and at least one end to end SAP EWM Implementation Experience. Key areas of expertise-Goods Receipt, Inspection, Deconsolidation, Physical Inventory, Replenishment, Wave Processing, Picking/Packing, Shipping, Inspection. Minimum 1 E2E implementation & 2 support projects. Work self-directed and independently. Able to lead and work as a subject matter expert in the EWM area. Holistic understanding of EWM business processes with system design with variant configuration. Integration knowledge of SD, MM, TM, PP, QM. Understand and be able to independently customize SAP EWM specific processes and...

Must have at least 2 S4HANA Implementation & 2-3 support experience on HANA Experience with 6-10 years of relevant experience in SAP along with strong Purchase / Stores domain in any of the industries like FMCG, Retail, Trading, Automobile, Retail, Pharma, Cement and Textiles. Must have at 3 life cycles SAP R/3 Implement Exp (Project Preparation to till Go-Live) and 3 Roll-out and 4 to 6 Support Project Exp. Experience in Hana Migration Project will be an added Advantage. Perform detailed analysis of complex business process requirements and provide appropriate system solutions; identify, interpret, validate and document customer requirements. Strong experience in Master data, Purchasing, In...

We have a Job opportunity with our company "Posidex" Job Title: Executive-Accounts Qualification: CA-Inter/ ICWA- Inter Work Experience: 1-2 years. Job Description: Roles & Responsibilities: Accounts Payable Vendor onboarding documents collections & maintaining the vendor's list. Vendor Agreements: New & renewals and Vendor cloud subscription renewals Vendor POs preparation, Invoice processing after necessary approvals & reconciliation. Coordinating with vendors for onboarding, agreements & renewals and Invoices. Preparation of Vendors TDS payment details and entry in TDS software & Reconciliation Prepaid cards, credit card entries, posting & reconciliations. Office and vehicle Insurance ren...

We have a Job opportunity with our company "Posidex" Job Title: Executive-Accounts Qualification: CA-Inter/ ICWA- Inter Work Experience: 1-3 years. Job Description: Roles & Responsibilities: Accounts Payable Vendor onboarding documents collections & maintaining the vendor's list. Vendor Agreements: New & renewals and Vendor cloud subscription renewals Vendor POs preparation, Invoice processing after necessary approvals & reconciliation. Coordinating with vendors for onboarding, agreements & renewals and Invoices. Preparation of Vendors TDS payment details and entry in TDS software & Reconciliation Prepaid cards, credit card entries, posting & reconciliations. Office and vehicle Insurance ren...

About The Role Project Role : Business Architect Project Role Description : Identify opportunities to deliver tangible business value by assessing the current state, capturing high-level requirements, and defining business solutions. Translate business needs into technology-enabled solutions and operating models. Support transformation by developing business cases and guiding implementation of key initiatives. 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, actin...