1132 Invoice Verification Jobs - Page 12

Job Title: Non Merchandise Finance(Designation flexible as per internal framework) Location: Gurugram Experience: 3+ years Work location - On-site Sector 58, Gurgaon Work Timings - Monday-Friday-9:30AM-6:30PM About Neemans Neeman’s is at the forefront of blending comfort, sustainability, technology, and design in the footwear space. We aim to create products that elevate our customers' everyday experiences and lifestyle. The ideal candidate is proactive, collaborative, with excellent communication skills, a keen attention to detail, and a strong sense of ownership in delivering high-quality work. Website- www.neemans.com What You’ll Do Review, verify, and process all vendor invoices and expe...

Receiving and verifying invoices from vendors and suppliers. Understand India vendor withholding Tax percentage and deductions. Processing payments to vendors as per company policies. Reconciling payable reports each month to confirm that all amounts paid were accurate. Solving payment or invoice discrepancies and documentation. Experience on preparing monthly/annual schedules to Balance sheet. Able to manage the Internal/External/Sox Audit. Qualifications B. Com/MBA- Finance with 2 or more Years of Experience in Accounts Payable.

Role Overview: As an experienced SAP MM Consultant with 5-10 years of expertise, you will be required to demonstrate your skills in SAP MM with S/4 HANA Implementation. Your responsibilities will include working on a minimum of 2 Greenfield Implementations, 2 Roll-outs, and 3 Support Projects. Experience in HANA Migration Projects will be an additional advantage. Key Responsibilities: - Demonstrate expertise in various areas such as Master Data, Purchasing, Inventory Management, Account Determination, Invoice Verification, Batch Management, and Special Stocks. - Design test scripts, test cases, and execute testing of data migration processes for SAP MM. - Configure Purchasing, Pricing Proced...

Position Summary The Accounts Payable Senior Process Associate is responsible for managing and executing the daily accounts payable operations, ensuring timely and accurate processing of vendor invoices, payments, and reconciliations. This role also involves supporting process improvements, maintaining data accuracy, and assisting in month-end closing activities. The ideal candidate will have strong attention to detail, solid understanding of AP procedures, and the ability to work effectively within a team. Key Responsibilities Manage Invoice Verification, Processing, Reporting on a Regular Basis. Resolve Invoice Discrepancies by coordinating with purchase team and suppliers. Prepare and sub...

Role Overview: You should have at least 5 full lifecycle SAP R/3 and 3 S/4 HANA implementation experiences, from project preparation to go-live, along with 5 roll-outs and 8 support project experiences. Experience in Hana Migration Project would be an additional advantage. Your strong expertise is required in master data, purchasing, inventory, account determination, invoice verification, batch management, and special stocks. As a resource, you will be responsible for designing test scripts, test cases, and executing testing of data migration processes for SAP MM. Additionally, you must possess good knowledge of configurations related to purchasing, pricing procedure, inventory management, a...

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 ...

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...

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 design, build, and configure applications to meet business process and application requirements. Your typical day will involve collaborating with team members to develop innovative solutions and ensure seamless application functionality. Roles & Responsibilities:- Expected to perform independently and become an SME.- ...

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 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 day will involve overseeing the application development process and ensuring seamless communication among team members and stakeholders. Roles & Responsibilities: Expected to be an SME Collaborate and manage the team...

JOB OVERVIEW Should be SME in Purchase to Pay Processes with FI-MM integration, Good cross functional support exposure Good Knowledge of special procurement process Responsible for planning and executing SAP Implementation / Development / Support activities regard to SAP Materials Management (MM) and ability to handle all Purchasing & Inventory management (MM) Understand client requirements, provide solutions, functional specifications and configure the system accordingly. Ability to create presentation/workshop decks for Blueprint that need to be conveyed and be able to present them to the client. Ability to create Process Flows in Microsoft Visios for the clients proposed business processe...

About The Role 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 : NA Educational Qualification : 15 years full time education is required. Summary :As an Application Developer, you will design, build, and configure applications to meet business process and application requirements. A typical day involves collaborating with team members to understand project needs, developing application features, and ensuring that the solutions align with business objectives. You will also engage in testing and troubleshooting to e...

About The Role 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 : NA Educational Qualification : 15 years full time education is required. 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 for performance a...

About The Role 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 : NA Educational Qualification : 15 years full time education is required. Summary :As an Application Developer, you will design, build, and configure applications to meet business process and application requirements. A typical day involves collaborating with team members to understand project needs, developing innovative solutions, and ensuring that applications function seamlessly to support business operations. You will engage in problem-solving di...

About The Role 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 : NA Educational Qualification : 15 years full time education is required. 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 function seamlessly to support ...

About The Role 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 : NA Educational Qualification : 15 years full time education is required. Summary :As an Application Developer, you will design, build, and configure applications to meet business process and application requirements. A typical day involves collaborating with various teams to understand their needs, developing solutions, and ensuring that applications function effectively to support business operations. You will engage in problem-solving and decision-...

About The Role 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 : NA Educational Qualification : 15 years full time education is required. 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 for performance a...

About The Role 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 : NA Educational Qualification : 15 years full time education is required. Summary :As an Application Developer, you will design, build, and configure applications to meet business process and application requirements. A typical day involves collaborating with various teams to understand their needs, developing solutions, and ensuring that applications function seamlessly within the existing infrastructure. You will engage in problem-solving activities...

About The Role Project Role : Financial Planning & Analysis Representa Project Role Description : Drive performance, strategic analysis and identification and correction of financial or operational concerns. Provide financial analysis to aid in decisions pertaining to the profitability and financial health of the organization. Must have skills : SAP Vendor Invoice Management Good to have skills : SAP FI CO Finance Minimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Financial Planning & Analysis Representative, you will engage in a variety of tasks that drive performance and strategic analysis within the organization. Your typical...

About The Role 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 : NA Minimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Developer, you will design, build, and configure applications to meet business process and application requirements. A typical day involves collaborating with various teams to understand their needs, developing solutions that align with business objectives, and ensuring that applications are optimized for performance an...

ESSENTIAL DUTIES AND RESPONSIBILITIES Process PO and NON-PO invoices for vendors aligned to US and Canadian region Performing day to day financial transactions, including verifying, classifying, and recording accounts payable data as per the TAT & SLAs Be a point of contact for escalated items and lead to assist the team and support the immediate lead Prepare and update process documents and should train all the team member (new & existing) Ensure PO & Non-PO Invoices are posted accurately Prepare & share Daily / Weekly / Monthly reports with all the stake holders (internal & external) Process and monitor invoices entered in ERP / accounting system (ORACLE / COUPA) to ensure payment is proce...

Post - Sr Executive Accounts Location - SUPA Ahmed Nagar Experience - 07- 10 yrs Email - punemechanical@gmail.com Contact - 9356395439 Skills - GST , TDS , TALLY PRIME , Financial accounting , Dispatch , Budgeting English Typing must. Education - B.COM / M.COM / MBA FINANCE

Role & responsibilities 1. Coordinate with vendors, and internal stakeholders to collect invoices within stipulated timelines. 2. Track pending invoices and send timely reminders/follow-ups to stakeholders. 3. Assist in verifying invoice details for accuracy and completeness before submission. 4. Support the Procurement team in organizing, maintaining, and updating invoice records. 5. Work closely with the Procurement team to ensure smooth processing of invoices through the defined workflow. 6. Prepare and maintain status trackers/reports for invoice collections and share periodic updates with the team. 7. Provide support in any other procurement-related tasks as assigned (documentation, fil...

Role & responsibilities: Graduate/PG/MBA/ with a minimum experience of 3 years in Finance/Accounts Payable Knowledge of accounting & taxes (TDS,TCS, GST ITC, RCM applicability, etc Form 15 CA & 15 CB filing for foreign remittance. Invoice verification with requisite supporting documents and approval Invoice processing in ERP system Payment processing Vendor reconciliation GL & variance analysis Assets capitalization Month-end provisioning & closing of books of accounts. Quarter closing & audit clarifications Prepare MIS and various analytical reports/ PPT etc. Handling of audit queries Raise red flags timely Candidate should have below mentioned qualities: Attention to detail Analytical view...

Key Responsibilities Process supplier invoices in line with company policies and timelines. Perform 2-way/3-way matching of invoices with purchase orders, contracts, and receipts. Accurately code invoices to appropriate cost centers and general ledger accounts. Handle non-PO invoices, employee expense claims, and credit notes. Collaborate with procurement, vendors, and internal stakeholders to resolve discrepancies. Support month-end and year-end closing activities. Maintain accurate AP records in ERP system SAP Reconcile vendor statements and address vendor queries. Ensure compliance with internal controls, audit standards. Qualifications & Skills Bachelors degree in Finance, Accounting, Co...

We have a Job opportunity with our company "Posidex" Job Title: Sr.Executive-Accounts Qualification: Commerce Graduate/PG Work Experience: 4-6 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 r...