1424 Invoice Verification Jobs - Page 12

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...

Key Responsibilities: Process vendor invoices, purchase orders, and payments accurately and in a timely manner. Perform bank and account reconciliations daily, weekly, or monthly. Prepare and analyze financial statements, MIS reports, and expense summaries. Handle accounts payable (AP) and accounts receivable (AR) operations. Review and validate financial documents for accuracy and compliance with company policies. Support month-end and year-end closing activities. Maintain records of financial transactions and assist auditors during financial audits. Work with cross-functional teams to resolve discrepancies in data and financial reports. Ensure adherence to internal controls, accounting pri...

* Source, negotiate, and finalize purchases of materials, equipment, and services as per company requirements. * Identify and evaluate potential vendors and suppliers based on quality, price, and delivery timelines. Required Candidate profile * Prepare purchase orders and ensure timely approval and processing. * Coordinate with the accounts department for payment follow-ups and invoice verification. Perks and benefits Food + Transport

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 3 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Developer, you will engage in the design, construction, and configuration of applications tailored to fulfill specific business processes and application requirements. Your typical day will involve collaborating with team members to understand project needs, developing innovative solutions, and ensuring that applications are optimized fo...

Assist the Site Finance Controller in preparing reports related to the construction phase. Invoice verification and NFA Validation Support the budgeting and forecasting processes for construction activities. Monitor and analyze financial performance, identifying variances and recommending corrective actions. Ensure compliance with financial policies, procedures, and regulations specific to construction projects. Assist in the preparation of cost reports and financial analysis for management. Coordinate with project managers and other departments to gather financial data and ensure accuracy. Support internal and external audits by providing necessary documentation and information. Assist in t...

-Advanced Tally and ERP working -Reconcile bank statements and ledger accounts. - Prepare monthly workings for invoices -Possess working knowledge of GST and TDS compliance - Data handling using advanced MS excel Formulas Required Candidate profile Excellent Tally knowledge Advanced Excel Skill: Able to handle large data in multiple sheets,Pivot table, Formulas In-Depth Accounting Knowledge Able to Handle full GST and TDS filing on his own

Job Description: Role Overview: Provide expert functional support and implementation for SAP MM module, ensuring alignment with client business processes and standard SAP best practices. Collaborate with cross-functional teams to deliver effective Procure-to-Pay solutions. SAP MM Expertise: Possess deep functional knowledge of SAP MM with 6 years of experience and 2 years in implementation or production support. Procure-to-Pay (P2P) Process: Strong expertise in Purchasing, Inventory Management, and Invoice Verification processes. Business Process Mapping: Understand client business processes and translate requirements into SAP standard solutions. Conduct business workshops to drive project i...

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 Experience Range: 5-10 Location: Kochi, Trivandrum, Kolkata, Pune, Hyderabad Job Description: Must Have Technical/Functional Skills Hands on experience on SAP MM Module Understanding of SAP PM Module and interaction with SAP MM Module Should have excellent configuration and training skills in the areas of SAP MM and excellent understanding of Business Processes relating to Procure to Pay (P2P) Invoice verification, Inventory management, Movement types, custom condition types, custom calculation schemas, new access sequence, new access and master data Integration points with PM, FICO, PP & QM & Third Party Software Integrations Relevant Masters Creation, Masterdata Managemen...

NCL Buildtek Ltd is hiring for Deputy Manager position for UPVC, Aluminium ,Steel Doors & Windows Manufacturing factory located near Patancheru - Hyderabad Role & responsibilities: Maintaining day-to-day and Inward/outward Material Reports. Responsible for Store Audits/Operations in Projects, reconciliation follow up with HO and Daily & Monthly Consumption Report. Ensuring that the store is organized, and the inventory levels are properly tracked and maintained. Skills in stock rotation, order picking, and cycle counting are essential to minimize errors and optimize storage. Efficiently managing the available space in the Store, organizing products for quick retrieval, and ensuring the safet...

Walk-in Drive on 15th November at Cotiviti Pune for Accounts Payable Auditors Date: 15th November 2025 (Saturday) Time: 10:00 AM to 1:00 PM Address: Podium Floor, Binarius/Deepak Complex, Next to Raisoni College, Yerwada, Pune - 411006 Job Requirements : Graduation is mandatory Good communication skills 1+ years of experience into Accounts Payable or Receivable/ Invoice Auditing/ Vendor Reconciliation/ P2P Cycle Should be flexible with shifts Immediate Joiners Preferred Good energy and Positive attitude Good Team player & a Quick Learner Long Term Career Orientation If you meet the qualifications outlined above, you are welcome to attend the walk-in interview. Please refer to the above Walk-...

Responsibilities: * Manage customer relationships, close sales, prepare invoices & deliver challans. * Oversee bank reconciliations, GST compliance & e-invoicing. Provident fund Annual bonus

Role & responsibilities Verification and processing of vendor invoices, follow-up with various departments for timely submission of invoices Focus on accounts payable process improvements and responsible for vendor centric analysis of spends, TAT and other key metrices Prepare of AP related MIS Vendor Balance Reconciliation 100% Coordinate for 1099/W9 forms with vendors Handle monthly closing of AP invoices and working on month end accruals Preferred candidate profile EDUCATION: Bachelor's FIELD OF STUDY : B. Com EXPERIENCE: 3-5 years in Accounts Payable function KNOWLEDGE, SKILLS, ABILITIES, AND OTHER ATTRIBUTES: Excellent Written & Verbal communication skill Proficient in Excel, Word and P...

Associate Manager II - Accounts Payable Location: Bangalore About the Team The Finance Controllership team at Navi is responsible for overseeing and managing the companys financial activities, ensuring the accuracy of financial reporting and compliance with regulatory standards. The team manages day-to-day accounting operations, monitors financial health, and drives initiatives to enhance financial performance and transparency. About the Role As Associate Manager II – Accounts Payable, you will lead the end-to-end accounts payable function, ensuring timely and accurate processing of invoices, payments, and reconciliations. You’ll play a key role in driving compliance with TDS and GST regulat...

Responsibilities: Process vendor payments accurately Verify invoices before payment Reconcile vendors with GST statements monthly Check vendor invoices Vs Po Billing & MSME documentation Passing entries in books Annual bonus Provident fund Health insurance

First Brands Group, LLC is the parent company of many of the automotive industry's most recognizable OEM and Aftermarket brands. First Brands Group is a privately held organization and leader in automotive repair and maintenance products. Headquartered in Cleveland, Ohio with operations found around the globe. We are a team of professionals dedicated to building profitable, enduring growth among all our customers with an unrelenting drive to exceed customers expectations. Designed and engineered with Original Equipment rigor and quality, our products serve vehicle manufacturers, technicians and drivers everywhere. If you are looking for curious self-starters with a willingness to explore and...

Vendor invoice processing & verification PO / Non-PO invoice handling Coordination with Operations & Vendors Vendor reconciliation & payment follow-ups TDS deductions & records Assist in month-end closing & reporting Support internal & external audit Required Candidate profile Experience in Facility Management / Real Estate Strong understanding of AP lifecycle Excellent Excel, communication & coordination skills Knowledge of TDS, GST & basic statutory compliance

Process PO-based vendor invoices, Non-PO invoices, credit notes and debit notes in a timely and accurate manner Co-ordinate with concerned team (Commercial, Stores, Logistics team) for clarifications, Match invoices, POs, GRNs;GRNs; OG documents Required Candidate profile Interested please share there resume with details on tanveer@noble-group.co.ao or W App on 8433969177 Leaves : CL & PL&Medical Timing : 9:15 to 6:30 pm / Monday - Saturday 2nd & 4th Saturday off

Responsibilities: * Oversee financial audits, ledger scrutiny, and book closing processes * Manage income tax, TDS, and GST compliance * Ensure accurate balance sheets, cost reporting, and MIS reporting mail id - hr@flexibond.com Free meal Health insurance Employee state insurance Life insurance Maternity policy Mobile bill reimbursements Relocation bonus Gratuity Provident fund

I am hiring candidates for the skill- SAP Solution Lead. Job Location- Kolkata, Ahmedabad Required range of work experience-15 Years Drive Date-8/11/2025, Virtual Drive Role- SAP Solution Lead Required Technical Skill Set**- End to End implementation expertise in SAP Finance (S4/HANA and Concur) and its integrations with other systems End to End implementation expertise in SAP Procurement process across S4/HANA MM, Ariba, FieldGlass Functional architecture experience in Finance and Procurement domains in SAP Knowledge of Analytics and Reporting platforms Must-Have**- The SAP Solution Lead / Architect is responsible for end-to-end architecture, design, and delivery of SAP Finance and Procurem...

Role & responsibilities 1. Salary & Wage Disbursement 2. Timely closure of monthly financial BRS. 3. Preparation & Submission of daily cashflow , Monthly cash flow with the report . 4. Account Payable , Bank Payments and Vendor Management . 5. Any special project if required . Preferred candidate profile 1. Should be a qualified graduate . 2. Shoulfd have experience in Finance & Accounts .

Role & responsibilities : Oversee end-to-end AP operations, including invoice processing, vendor management, and reconciliations Ensure timely payments and accurate reporting Implement process improvements and automation tools Collaborate with procurement, finance, and compliance teams Monitor KPIs and drive cost-efficiency initiatives Tools & Tech: Hands-on experience with NetSuite is a must Familiarity with ERP systems like SAP, Oracle, or similar is a plus Preferred candidate profile : Bachelor's in Accounting/Finance 5+ years in AP or finance operations, with 2+ years in a leadership role Strong analytical and communication skills #JobAlert #HiringNow #FinanceJobs #AccountsPayable #APMan...

Position : Executive - P2P Global Reports to : Team Leader PTP Grade / GJL : 1B Date : Position ID : Replacement / New : Reason : Responsibilities Knowledge of Invoice Processing in VIM Basic accounting knowledge Knowledge of Excel Ability to verify the invoices comply with Standard policies and procedures. Responsible Processing prepayments and follow up on prepaid invoices Ability to Handle statements and vendor inquiries Ability to Assist AP Subledger close and other month end activities; Month End activities Ability to Identify invoice and purchase order discrepancies and offers solutions Ensure monthly checklists are completed by the month end and signed off by Senior Accountant. Assist...