819 Invoice Verification Jobs - Page 11

Generating Bills, managing invoices, follow – up for due payments, Credit control, Desk base Collection ETC. Payment follow up through calls. Voice process. Accounts Receivable Credit Control Required Candidate profile Proficiency in English Communication Good knowledge of Excel Good experience on Bill Generation

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 account...

At Amazon, we're working to be the worlds most customer-eccentric company. Driving innovation on behalf of customers is core to our mission. This is an exciting opportunity to join one of the most strategic, impactful, and fastest growing areas within Amazon. The Fin Ops Analyst will be responsible for service delivery of our Accounts Payable/Receivable functions for a specific Geo / country and will partner with a diverse set of stakeholders within the Finance Shared Service Organization as well as the business. A key responsibility will be to deliver existing services at a high degree of accuracy, timeliness and controller-ship, besides supporting the growth in business. This role requires...

Job Description Qualification: Diploma in Mechanical Engineering Experience: 0 to 1 years in project management and bill verification Responsibilities: Verification of Project bills Mechanical Preparation of Monthly Reports Performing Project Audit

Project Role : Software Development Lead Project Role Description : Develop and configure software systems either end-to-end or for a specific stage of product lifecycle. Apply knowledge of technologies, applications, methodologies, processes and tools to support a client, project or entity. 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 a Software Development Lead, you will be responsible for developing and configuring software systems, applying knowledge of technologies, methodologies, and tools to support clients or projects. You will lead a team in ...

Project Role : Business Architect Project Role Description : Define opportunities to create tangible business value for the client by leading current state assessments and identifying high level customer requirements, defining the business solutions and structures needed to realize these opportunities, and developing business case to achieve the vision. 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 a Business Architect, you will define opportunities to create tangible business value for the client by leading current state assessments, identifying high-le...

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 15 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 : Business Architect Project Role Description : Define opportunities to create tangible business value for the client by leading current state assessments and identifying high level customer requirements, defining the business solutions and structures needed to realize these opportunities, and developing business case to achieve the vision. 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 a Business Architect, you will define opportunities to create tangible business value for the client by leading current state assessments, identifying high-le...

Working on Tally software MS Office (MS Excel, MS Word, etc.) Maintain daily invoicing Inventory Management Data Management Email writing Basic GST Knowledge

Roles and Responsibilities Manage accounts receivable, including invoicing, credit notes, debit notes, and payment follow-up. Perform bank reconciliations to ensure accuracy of financial records. Handle vendor payments by preparing payment vouchers and verifying invoices. Maintain accurate records of sales entries, purchase entries, journal vouchers, and tax invoices.

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 : 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 eng...

Role & responsibilities Support end-to-end procurement of OPEX items (consumables, raw materials, office/admin supplies, utilities, services). Coordinate with vendors for quotations, negotiations & timely deliveries. Process purchase requisitions & purchase orders. Maintain vendor records, contracts, invoices & compliance documents. Work with finance & stores for GRN, invoice verification & payment follow-ups. Support CAPEX purchases occasionally (equipment, infrastructure). Ensure cost-effectiveness and timely availability of materials. Preferred candidate profile Fresher or 1-2 years experience in OPEX procurement / purchase / supply chain . Good communication & negotiation skills. Knowled...

Accounting: Maintain petty cash records and prepare cash expense reports. Maintain Accounting Data for Factor Unit. Reconcile vendor accounts. Prepare invoices, delivery challans. Support senior accountant in monthly closing and report preparation. Helping HR Team. Administration: Assisting HR Maintain employee attendance, leave, and overtime records. Handle basic HR paperwork such as joining forms and employee files. Manage office supplies and coordinate with vendors for purchases. Assist in coordinating factory documentation (e.g., production records, dispatch records). Handle courier, email correspondence, and basic office communication. Support management in day-to-day office and factory...

Role & Responsibilities Position Name: Senior Officer Reports to: Accounts Payable GBS-Navi Mumbai Manager-AP Key Result Areas (Key Performance Indicators) Manage Daily invoice processing and review Deliverables. Ensure 100% SLA adherence (TAT + Accuracy) by AP team. Deep down into the Process & understand complexities. Attention to detail and take ownership of the Process. Identify process improvement ideas and implement the same. Flexible with working hours & manage profile with any AP process. Ensure seamless services to Location/Corporate. Good Communication. Having sound knowledge of SAP, Excel and Tax compliance (TDS & GST). Critical Tasks / KRA's and Key Activities Timely and accurate...

The role of Assistant Dispatch Manager involves various responsibilities related to order processing, inventory management, and coordination with different departments. You will be responsible for receiving and processing sale orders, issuing pick lists, and monitoring the packing of goods. Additionally, you will be involved in preparing and verifying delivery notes, invoices, and GRNs. Managing inventory efficiently is a crucial part of this role. This includes ensuring that goods are stored in allocated bin locations and tracking batch numbers/serial numbers. Regular audits of inventory will also be part of your responsibilities. Issuing production orders and monitoring assembly processes ...

At Tenthpin, we are looking for a talented, client-facing, and collaborative SAP Material Management (MM) Consultant to join our rapidly growing team. As an SAP MM Consultant, you will strategically align technology with business objectives by collaborating closely with clients and overseeing the analysis, design, and implementation of technology best practices for effective business solutions. Your responsibilities will include collaborating with clients in the implementation of cutting-edge SAP systems, executing build, testing, and deployment phases within Material Management environment, conducting process analysis and design, leading tasks and projects, and participating in R&D function...

The selected candidate should be willing to travel to different states. The position is open for the following locations : Andra Pradesh 1. Kakinada 2. Rajahmundry 3. Rajahmundry-1 (Nallagonda) 4. Nellore 1 (Venktesupalem) 5. Vijaywada (Kanumuru) 6. Kurnool 7. Vijaywada (Penuganchiporlu) 8. Kurnool Key Purpose : 1. Ensure & improve the participation of stakeholders on the platform for Biomass Banks operations. 2. Ensure platform becomes the decision maker for operations. Create an ecosystem which will lead towards self-sustaining operational model. Role & responsibilities : Aggregation Monthly, Weekly & Daily scheduling, planning on platform. Updating offers, creating deals and deliveries of...

Role & responsibilities - We are seeking a motivated and detail-oriented Junior Accounts Receivable Executive to join our finance team. The ideal candidate will have recent hands-on experience with Tally, a solid understanding of accounts receivable processes, and the ability to manage customer payments and reconciliations efficiently. Key Responsibilities: Manage accounts receivable transactions and maintain accurate records in Tally. Follow up on outstanding customer payments and ensure timely collections. Prepare and send invoices to clients. Maintain customer account details for receivables and ensure proper documentation. Reconcile accounts and assist in month-end closing processes. Gen...

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 31st July, 2025 from 9:30 am to 11:30 am. 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, and Vendor reconciliation. Invoice Verification and Approval: Review and validate invoices for accuracy, authorization, and comp...

Spinebiz Services is looking for Accounts Payable Professional to join our dynamic team and embark on a rewarding career journey Invoice Processing: Receiving, reviewing, and processing incoming invoices from suppliers and vendors for goods and services provided Verification and Validation: Ensuring the accuracy and validity of invoices by verifying quantities, prices, terms, and other details against purchase orders and agreements Vendor Communication: Interacting with vendors and suppliers to resolve discrepancies, clarify invoice details, and address payment-related inquiries Purchase Order Matching: Matching invoices with corresponding purchase orders and receiving reports to ensure prop...

Job Purpose Timely processing of contract servicing activities for retail operations Ensure that all processing complies with internal policies and conditions. Key Responsibilities Process UCC terminations at end of contract. Indexing loan documents in document management system. Responding to different type of customer queries Processing vendor invoices Verify retail loan contract agreements Performing customer demographic changes Making changes to payment schedules Ensure all fields in the systems are correctly entered. Liaise with stakeholders where errors and omissions are noted Experience Required Minimum of 2-3 years of experience in operations in banks, NBFCs Experience of working in ...

Responsibilities: * Manage vendor payments & reconciliations * Process invoices accurately & timely * Verify invoices against contracts & POs * Ensure TDS compliance & GST filings * Oversee bank reconciliations

As an Account Receivable Analyst at Omnicom Global Solutions, you will play a crucial role in managing the billing process to ensure accurate and timely client billing. Your responsibilities will include verifying invoice accuracy, compiling complete billing packages, and resolving any billing discrepancies that may arise. Additionally, you will prepare reports on billing data, analyze billing trends, and address client or account team inquiries regarding billing. Your role will also involve ensuring that billing practices are in compliance with relevant regulations and company policies. You will collaborate proactively with account teams and shared services to review open purchase orders an...

Dear Candidate, We are hiring the Position of Project Billing Document Controller for Drillmec International Pvt Ltd (MEIL Group) Job Responsibilities: • Keep an accurate record of client accounts and outstanding balances • Send invoices and account updates to clients electronically and on paper • Update our system with payment information and other financial data • Suggest payment assistance programs for clients in need • Notify clients of upcoming or missed payment deadlines • Receive, sort, and track incoming payments • Issue receipts for payments received • Address our clients' billing questions and issues • Prepare reports and review billing activity for accuracy • Uphold our strict cli...

Job Summary : The Procurement Executive in the Infrastructure Industry is responsible for sourcing, negotiating, and purchasing materials, equipment, and services essential for construction and infrastructure projects. The role involves ensuring cost-effectiveness, quality, and timely delivery while maintaining strong relationships with suppliers and vendors. Key Responsibilities: 1. Procurement & Sourcing : Identify, evaluate, and select reliable suppliers and subcontractors for infrastructure projects. Source construction materials, heavy equipment, and services in line with project requirements. Maintain updated records of suppliers, pricing, and contracts. 2. Negotiation & Vendor Managem...