1132 Invoice Verification Jobs - Page 13

Job Title: Account Executive Department: Accounts & Finance Location: Thane Reports To: Accounts Manager / Finance Head Job Purpose: The Account Executive will be responsible for managing the accounts related to the automobile sales process. This includes invoicing, ledger management, reconciliation and ensuring accuracy of all financial records. The role requires strong knowledge of accounting practices, Tally software and excellent proficiency in MS Excel. Key Responsibilities: Manage and maintain accounts for automobile sales transactions. Prepare and issue sales invoices, credit notes, and debit notes accurately. Record and reconcile day-to-day financial transactions in Tally ERP. Mainta...

Job Title: Accounts Payable Executive Location : Work From Home (Remote) Experience Required: Minimum 1 year in Accounting / Finance / Payables / Related field Job Type : Full-time | Back-office role (chat required) Job Description : We are looking for a detail-oriented Accounts Payable Executive to join our finance team. The role involves handling back-office tasks related to invoice processing, vendor payments, and maintaining accurate financial records. This position is completely remote(Work From Home ). Requirements: Bachelors degree in Accounting, Finance, or related field (preferred) Minimum 1 year of experience in Accounts Payable / Finance / Accounting Strong attention to detail and...

Educational Qualification: Bachelors degree in engineering or technology, or MBA from a recognized university. Experience: Minimum 5 years of relevant experience in ERP module implementation in turnkey IT projects within Government Authorities, Public Sector Banks, PSUs, Central/State Government, or State PSUs. Expert in SAP MM modules like Configuration of Org structure, Master data, Purchasing, Release Procedure, External Service Management, ricing, Account Determination, Batch Management, Outputs & Forms, Inventory Management, Physical Inventory, Logistic Invoice Verification areas, good experience on processes like Sub contracting, Consignment, Stock Transport Orders. Knowledge on Extern...

To ensure site operating smoothly Key ResponsibilitiesPerform diversified cleaning and housekeeping activities (as mentioned in the contract) of the client premises Maintain all areas assigned in a perfect state of cleanliness Proper use of chemicals and other cleaning agents Collection and disposal of garbage Proper use of cleaning equipment Carry out any other duty as instructed by the Supervisor/Manager Attend all scheduled staff training and safety meetings Estimate time and materials required on work orders Maintain work area and equipment in a clean and orderly condition following all prescribed regulations Know current Safety Regulations Respond to emergency call-in situations Have ne...

To ensure site operating smoothly Key ResponsibilitiesPerform diversified cleaning and housekeeping activities (as mentioned in the contract) of the client premises Maintain all areas assigned in a perfect state of cleanliness Proper use of chemicals and other cleaning agents Collection and disposal of garbage Proper use of cleaning equipment Carry out any other duty as instructed by the Supervisor/Manager Attend all scheduled staff training and safety meetings Estimate time and materials required on work orders Maintain work area and equipment in a clean and orderly condition following all prescribed regulations Know current Safety Regulations Respond to emergency call-in situations Have ne...

To ensure site operating smoothly Key ResponsibilitiesPerform diversified cleaning and housekeeping activities (as mentioned in the contract) of the client premises Maintain all areas assigned in a perfect state of cleanliness Proper use of chemicals and other cleaning agents Collection and disposal of garbage Proper use of cleaning equipment Carry out any other duty as instructed by the Supervisor/Manager Attend all scheduled staff training and safety meetings Estimate time and materials required on work orders Maintain work area and equipment in a clean and orderly condition following all prescribed regulations Know current Safety Regulations Respond to emergency call-in situations Have ne...

To ensure site operating smoothly Key ResponsibilitiesPerform diversified cleaning and housekeeping activities (as mentioned in the contract) of the client premises Maintain all areas assigned in a perfect state of cleanliness Proper use of chemicals and other cleaning agents Collection and disposal of garbage Proper use of cleaning equipment Carry out any other duty as instructed by the Supervisor/Manager Attend all scheduled staff training and safety meetings Estimate time and materials required on work orders Maintain work area and equipment in a clean and orderly condition following all prescribed regulations Know current Safety Regulations Respond to emergency call-in situations Have ne...

Responsibilities: * Oversee financial operations, including GST compliance & TDS management * Ensure accurate bank reconciliations & vendor payments * Manage tax invoices, purchase entries, debit notes & sales invoices

We have an opening for the Profile of Purchase Executive Track orders and ensure timely delivery Review quality of purchased products Enter order details (e.g. vendors, quantities, prices) into internal databases Maintain updated records of purchased products, delivery information and invoices Prepare reports on purchases, including cost analyses Monitor stock levels and place orders as needed Requirements and skills Proven work experience as a Purchasing executive for manufacturing company Good knowledge of vendor sourcing practices (researching, evaluating and liaising with vendors) Hands-on experience on Tally prime. Understanding of supply chain procedures Solid analytical skills, with t...

Checking invoices, making computer entries.Responsibilities: Invoice Checking: Review invoices for accuracy, completeness, and compliance with company policies. Verify invoice details, including customer information, product/service descriptions, quantities, and pricing. Identify and resolve discrepancies or errors in invoices. Data Entry: Accurately enter invoice data into the company's billing system or database. Maintain accurate records of all invoices and related documents. Update customer accounts with billing information. Invoice Processing: Generate and distribute invoices to customers via email or mail. Process payments and update payment records. Follow up on overdue invoices and a...

Budgeting, forecasting, and planning process finance & fund VAT returns, MIS reporting and EU reverse charge mechanism Consolidation of Financial Statements and Cashflow Managements Exp IFRS Certified & EU Region Exp Call@9953262467 / 9205503253 Required Candidate profile Qualified CA/ACCA Required 5+ Years Post qualification Experience Excellent knowledge of accounting with strong book-keeping knowledge Excellent Comms Salary Up-to 20 LPA Location-Noida

Hi all, We are hiring for the role SAP S/4HANA MM Experience: 4-6 Years Location: Bangalore Notice Period: Immediate - 15 Days Skills: Domain: SAP S/4HANA - MM (Materials Management) with SD, FICO integration • The candidate must be any graduate (BE/B.Tech Preferable) and he/she should have min 4-6 years relevant experience in SAP S/4HANA MM and have good domain knowledge. • Experience with implementing an S4/HANA multi-tiered SAP environment • At least one support and implementations/roll-out Experience in S/4 HANA PTP implementation • Should have minimum two end-to-end full cycle implementation &Support projects experience in SAP MM and In-depth SAP S4 HANA knowledge, backed with a strong ...

Responsibilities Suppler and service invoice verification and accounting Handle sub-ledger process relating to accounts payable, accounts receivables Accounting and maintenance of fixed asset register Assist in Inventory and material cost accounting Prepare and process invoices, receipts, and payments. Assist with month-end and year-end financial closing activities. Weekly and monthly bank reconciliation and address financial discrepancies. Verification and accounting of travel and expense claims of employees Assist in preparation of financial statements, in compliance with accounting standards. Basic GST, customs related accounting and tax credit verification Support internal and external a...

Role Overview: As an experienced SAP MM (Materials Management) Project Manager at Thoucentric, you will be responsible for leading end-to-end SAP MM implementations, rollouts, and support initiatives. Your role will involve leveraging strong functional expertise in SAP MM, excellent project management skills, and leading cross-functional teams to ensure successful SAP projects are delivered on time and within budget. Key Responsibilities: - Lead SAP MM module implementation and enhancement projects across various business units. - Manage the full project lifecycle, including planning, execution, monitoring, go-live, and post-go-live support. - Act as the primary point of contact between busi...

Handling all the account related work, As we are pharma manufacturing company. Candidate need to handle all the work independently, well-versed with tally and ERP software

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 project goals are met, facilitating discussions to address challenges, and guiding the team through the development process. You will also be r...

IBM ISA Consulting is seeking skilled consultants with SAP expertise specifically in SAP MM with India Localization. In this role, you will be required to provide functional/technical expertise in SAP. You will have to lead IBM as well as client team members in completion of tasks towards achievement of goals. All positions are based in India and business consulting positions will require traveling on project sites within India. Required education Bachelor's Degree Preferred education Bachelor's Degree Required technical and professional expertise 8 + years of experience with relevant (implementation) experience in the area of SAP MM Experience of atleast 2 – 3 end-to-end full cycle implemen...

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 accounti...

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 : 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, 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 en...

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 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 and ...

Job Title : Finance Senior Executive Department : Finance & Accounts Location : [Bengaluru/Corporate Office] Employment Type : Full-time, On-roll About the Role We are looking for a Finance Senior Executive to join our Finance team. The role involves managing billing processes, ledger reconciliations, and ensuring timely collections. The ideal candidate should be detail-oriented, proficient in MS Excel, and have excellent communication skills in both English and Hindi. Key Responsibilities Manage billing operations : prepare, review, and process invoices accurately and on time. Perform ledger reconciliations and ensure books are accurate and up to date. Handle collections follow-ups with cli...

Job Title: Accounts Executive Payables Department: Finance & Accounts Location: Chennai, T Nagar. Role Overview: We are looking for a detail-oriented and motivated Accounts Executive Payables to join our finance team. The role involves managing vendor payments, ensuring accurate invoice processing, and supporting the company’s financial operations. Roles and Responsibilities: Process vendor invoices and ensure timely approvals and payments Match purchase orders, goods receipts, and invoices to validate transactions. Maintain and reconcile vendor accounts regularly. Resolve vendor queries and payment discrepancies. Monitor due dates and ensure payments are made within agreed terms. Prepare pa...

The billing desk person takes over the following: (Post receiving POs from partners, the sales team informs partners on this billing desk ID to be included so that POs flow into this ID) Convert PO to SO Product Code/Plant code changes in coordination with the Commercial & Logistics team Update the Sales team in case of Blocked orders / Credit limit issues. Forwarding the Open orders to logistics for final billing/execution Publishing the status on Balance Open orders or issues, if any (Hold, etc.) In case of IGST orders, giving PO for for intra-warehouse billing process as above. Talent should be a great mind on Excel / Communication / SAP understanding & a good Navigator (since it's all ab...

Role & responsibilities Checking of invoices in regular basis Raw Material invoices checking for payment of all three plants Running Accounts bills of Electrical , Mechanical , Civil . SAP Knowledge for accounting GL security, ledger balance etc Logistics (Domestic) invoice checking as per SOP. Employees Travel , F&F , Petty cash expenses checking. Contractual manpower invoices. As other job assigned by HOD. Preferred candidate profile Subject Matter Expertise Internal Audit Process Audit Data Analytics

Role & responsibilities Day-to-day activities of purchase requisition management Timely supply of material from vendors and the categories assigned Ensure finalized rates and cost budgets are tallied efficiently Perform all activities related to maintaining vendor database 1. Vendor management Provide inputs for market analysis for rates, selection of buyers, rate negotiation Prepare comparison statements of rates offered by vendors to be submitted for final approvals Check for alternate sourcing channels and contact suppliers Float RFQ (Request for Quote) & RFP (Request for Proposal) to the approved Suppliers First level Price negotiation with suppliers for new items and provide inputs for ...