1421 Invoice Verification Jobs - Page 11

We are seeking a highly motivated and skilled Accounts Payable (AP) Team Lead to join our team immediately. The ideal candidate should have strong SAP experience and excellent communication skills . This role will involve managing the accounts payable functions and ensuring timely and accurate processing of invoices and payments for the organization. The AP Executive will work closely with internal teams and external vendors to ensure smooth financial operations. Key Responsibilities: Manage the entire Accounts Payable process , including invoice verification, processing, and timely payments Review and validate invoices for accuracy, approvals, and compliance with company policies Ensure rec...

Updating Minimum daily 400 lines transactions in software and MS excel. Computer literate with working knowledge in MS office End to End order management Receiving Orders through mail/call and initiate the Order processing. Creating and raising bills Required Candidate profile Minimum 1+ Years Experience in Billing /Invoicing / Data Entry experience Backend operations role (No calling) Freshers are also welcome

Invoice Processing & Payments: Receive, verify, and process vendor invoices in accordance with company policies. Match invoices with purchase orders and delivery notes. Ensure proper approval of invoices before posting. Schedule and prepare payments (cheques, bank transfers, etc.) as per due dates. Maintain records of all payment transactions. Vendor Management: Communicate with vendors to resolve invoice discrepancies and payment issues. Maintain updated vendor master data. Reconcile vendor statements regularly. Reporting & Reconciliation: Assist in monthly closing by providing AP schedules and reports. Reconcile accounts payable balances with the general ledger. Support in preparation of a...

Job Description: You will be responsible for performing account reconciliations and bank reconciliations, analyzing financial data, preparing reports, ensuring compliance with standard operating procedures (SOP), and maintaining high accuracy in all financial transactions. Key Responsibilities: - Perform account reconciliations and bank reconciliations. - Analyze financial data and prepare reports. - Ensure compliance with standard operating procedures (SOP). - Maintain high accuracy in all financial transactions. Qualifications & Requirements: - Education: Bachelor's degree in Accounting or Finance. - Skills required: Accounting, Account Reconciliations, Analytical Thinking, Bank Reconcilia...

Joining our Global Accounting team means you will be a part of a passionate and supportive team that believes what we do matters to our clients and investors. As an Invoice Specialist/Processor you are a key member of the Business Administration team. You will perform various responsibilities to include reviewing invoices for accuracy, coding and entering them into our finance system while keeping compliance with company policies. The Invoice Processor also resolves discrepancies with vendors and updates invoices in the accounting system. A key component of the Business Administration team is continued focus on analyzing all functions for process improvement, service enhancement, quality, an...

As a Dispatch Executive at Excl Logistics, you will play a crucial role in coordinating logistics operations and ensuring seamless end-to-end supply chain support. Your responsibilities will include: - Coordinating logistics operations such as vehicle loading, port handling, and dispatch planning. - Managing export and import operations, including documentation, customs clearance, and compliance. - Liaising with various stakeholders to ensure timely order fulfillment. - Maintaining shipment databases, reconciling vendor invoices, and supervising inventory levels. - Handling LCL/FCL consolidation, air/sea freight, and courier logistics. - Preparing various documentation such as E-way bills, s...

Role & responsibilities : Bill preparation, billing manegment, GST Filings, EPF & ESIC Filing, PT Filing, Salaries Register Preparation, Monthly Auditing. Preferred candidate profile

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 : NAMinimum 3 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...

Role & responsibilities : 1) Accounting and processing of all the Vendors bill for supply and Services. 2) Accounting of Customer Invoice booking and collection received from Customers. 3) Periodic Vendor and Customers Reconciliation. 4) Ensure the timely payment of MSME vendors 5) Monthly Bank Reconciliation (BRS). 6)Time action in clearing of Pending GRNs/SES etc. 7)Coordination with central agency (GBS) for timely accounting of bills and payments of Customer and Vendors. 8)Accounting related to Fixed Assets- Like creation of WBS, budget updation and capitalisation etc. Preferred candidate profile Fully equipped with General Principal of Accounting & Working knowledge of SAP-FICO & Tally E...

Candidates from Pimpri-Chinchwad are only. Responsibilities: * Process invoices accurately & timely * Maintain accurate records & reports * Team Work Hiring Fresh Graduates only Walk in interview- Mon-Sat - 11:30 am Location https://g.co/kgs/CsuSKWt

Job Title: SAP MM Lead / Manager US Projects (Hybrid | 3 PM – 12 AM Shift) Location: Hyderabad (Hybrid Mode) Work Timing: 3 PM – 12 AM IST (US Project Support) Experience: 8+ Years | Minimum 2–3 End-to-End US Implementation Projects Employment Type: Full-time About The Hackett Group: The Hackett Group® is a leading global strategy and business transformation firm that helps organizations achieve world-class performance through benchmarking, best practices, and cutting-edge technology. We partner with global clients to optimize operations and enable digital transformation through SAP and Oracle solutions. Join our dynamic SAP practice and be part of a global team delivering innovation, excell...

Vendor payments & Reconciliation Invoice Verification and Making Payment Processing Procure to Pay Maintaining Google Sheet Debtor Reconciliation Payment Entry Tally Speed/Tying Speed - Min 30WPM Communication skills Handle Work Pressure Required Candidate profile Must Join Immediately Should Be smart Must Stay Nearby

Job Title: Billing Executive Vendor Payments Location: viman nagar pune Department: billing department Reports To: Accounts Manager hr1@tirupatitravels.com 7447784912 Only Female Candidate required

1. GSTR-3B Reconciliation & Review 2. Vendor & Stakeholder Coordination 3. ITC Eligibility & Compliance Review 4. Reporting & Process Management Strong knowledge of GST law, ITC rules, and GSTR 2A/2B/3B reconciliation.

*Performing account reconciliations *Maintaining accounts receivable files & records *Good In Excel and Tally Excel to perform tasks *Ensure & Check claimed by employees as per company policy *Communicate with the clients & stakeholders Required Candidate profile *Education: B.com/BBM/Mcom/MBA *Must have 2+ Years experience in Accounting with AR *Tally & Advanced Excel proficiency *Good Communication Skills along with other languages preferred

URGENT HIRING!!!!! Role & responsibilities i. Sales co-ordination for spare parts sales & service. ii. Preparation of quotation, releasing JC, preparation of DC & invoice, etc iii. Dispatch co-ordination spare parts & serviced units. iv. Acknowledgement of all documents from the respective customers. v. Coordination with sales & service team and customers vi. Coordination with suppliers and vendors vii. Identification of new vendors and sourcing, negotiating and purchasing of items viii. Receipt inspection of ordered items for quantity and quality. ix. Maintaining of records and reports both manual and soft copies x. Collection of payments from customers xi. Identify new customers and follow...

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 ...

Job Description Processing engineering inventory invoices of foreign vendor and ensure that all relevant documents are received such as PO, import Bill of Entry (BOE), custom duty challan etc., Proper checking and verification of invoices with respect to rates, invoice amount with PO and Bill of Entry (BOE), custom duty challan amount with BOE, etc. GRN closure (Invoice checking) in AMOS inventory software for new inventory purchased. Ensure that all non-cash credits available are adjusted before payment is processed. Passing accounting entry in SAP related to purchase of inventory, freight, custom duty and other related expenses. Ensure payments are released correctly and timely to vendors....

Extension of new material codes in various depots with HSN Code, Shipping point, planned price, standard cost for various materials in depots/plant across India. Handling Master data maintenance for Material Master Data. Handling SAP MDO Tool used to create new Code VERP, ROH , HAWA codes for more Data quality Worked on Service now ticketing tool and MDO Tools and Workflow Testing for Materia Creation , extension and Change Material Master Change activity, Material Availability check in system, Material Stock Checking and stock transfer Material Transferred by MIGO. Training to end user about Material Activities like creation, change, Extension Providing production data to create maters data...

Reporting to the Staff Accountant, the Accounts Payable Coordinator will perform the company accounting functions, including vendor invoice payments, on demand check requests, general ledger entries, and other transactions as directed.

Job Title: Accounts & Finance Officer Location: Nighoje Chakan, Pune Department: Accounts & Finance Reporting To: Acc & Finance Manager / Plant Head Job Description We are looking for an experienced and detail-oriented Accounts & Finance Executive / Officer to join our team at our Nighoje–Chakan facility. The ideal candidate should have strong accounting knowledge, hands-on experience in Tally/ERP systems, and good understanding of statutory compliance in the manufacturing/automotive industry. Key Responsibilities Handle day-to-day accounting entries in ERP/Tally (purchase, sales, expenses, ). Manage Accounts Payable & Accounts Receivable (vendor bills, supplier payments, customer invoicing,...

Job Title Manager Payable Department Finance Location Durgapur Office Job responsibilities To prepare a synopsis of work order covering all commercial terms and submit to SM for review. Analysis of cash expenses, trends and escalating the abnormality to SM on monthly basis. Review of Purchase/Service Order for Expense Provision. Creditors bill/Debit note/Credit Note/Deduction - posting of Entry after reviewing invoice with synopsis/ work order, MIS report & Quantity received from debtor. To pass the entry for claim from vendors in cases where bulk discounts are being offered in the work order and follow-up for credit note Review of Creditors payment requisition as per Terms of Contract and d...

Job Description We are seeking a detail-oriented and experienced Accounts Payable Manager to lead our AP operations and ensure timely, accurate, and compliant vendor payments. The ideal candidate will bring strong leadership, ERP proficiency, and a process-driven mindset to streamline workflows and support financial controls. Key Responsibilities Supervise and manage the Accounts Payable team, ensuring efficient invoice processing and vendor payments. Monitor daily AP operations including invoice verification, approvals, reconciliations, and disbursements. Ensure compliance with company policies, statutory norms (TDS, GST), and internal controls. Review vendor reconciliations and resolve dis...

1. Costing Background under Trading Environment, preferably 2. Automobile Sector. 3. Should be able to accumulate cost for transactional wise profitability, Able to prepare defined and adhoc Management Information 4.Report quickly to facilitate Strategic decision by the mgt. Cash Flow Mgr, 5.Multi Currency exposure, Handle payables and receivables with close follow up with other divisions, 6.Hands on knowledge about GST requirements, 7. Good knowledge about Incoterms, Payment Process and its basic controls, ERP exposure will be an added advantage 8.Use Excel, ERP systems (like SAP or Tally), and BI tools to analyze trends and optimize cash flow. 9.Track landed costs, inventory valuation, and...

Experience: 2+Yrs years of experience in a SAP MM or SAP FICO End user or similar role, with a focus on financial and billing management. Technical Skills: Proficiency in SAP MM (Materials Management) Or SAP FICO (Financial Accounting & Controlling). Hands-on experience with billing generation, invoice management, and financial reporting, GRN, PR., purchase order, Purchase requisition, sales invoice, Invoice verification, Report Preparation Advanced skills in Microsoft Excel, including the use of PivotTables, VLOOKUP for data analysis. Project Management Skills: Strong understanding of project planning, scheduling, and resource management. Knowledge of PMO processes and governance. Communica...