1132 Invoice Verification Jobs - Page 15

Department Technology Compliance Role Technology Commercial Coordinator Type Full-time Experience Required 3-7 years Role Overview We are seeking a proactive and forward-looking professional to support the banks technology procurement, billing, and documentation functions. This role will work alongside the Technology Commercial lead as a key partner in ensuring process continuity, documentation hygiene, and timely vendor payment coordination. The ideal candidate will not only bring strong process skills but also the ability to leverage tools, automation, and innovation to streamline work, reduce manual effort, and bring new ideas to the table. We are looking for someone dynamic and growth-or...

Role & responsibilities , , 2-5 2-5 years of experience creating and sending invoices according to specified guidelines, maintaining accurate records, and communicating with customers and internal departments to resolve billing issues and ensure accuracy Preferred candidate profile

Desired Candidate Profile Proficiency in Zoho Books or Quick Books; knowledge of Xero is an added advantage. B.Com degree from a recognized university. 1-3 years of experience in accountancy or related field. Strong understanding of Indian GAAP principles.

Shift: US shift ( Prior night shift experience is mandatory) Position Overview: As an Accounts Payable Associate, you will play a pivotal role in ensuring the accurate and timely processing of accounts payable transactions for our clients while maintaining compliance with company policies and procedures. This position requires a detail-oriented individual with exceptional analytical skills and a minimum of 2+ years of experience in accounts payable. Key Responsibilities: Manage the full cycle of accounts payable processes, including invoice processing, coding, and approval workflows. Perform vendor reconciliations and resolve discrepancies in a timely manner. Coordinate with various customer...

Manage all store operations for raw materials, finished goods, packaging materials & spare parts within a food processing environment Ensure strict adherence to quality checks before accepting incoming materials, in coordination with the QA/QC team Required Candidate profile preferred Graduate/Diploma in Supply Chain, Food Technology, or related field. Experience in stores/inventory management in a food processing unit. Proficiency in inventory management systems

We are looking for a detail-oriented MIS Executive to support our Purchase Department . The role involves maintaining accurate records of purchase transactions, vendor invoices, GRNs, and procurement documents in the ERP system. The ideal candidate should be proficient in ERP usage and have strong data handling and organizational skills. Key Responsibilities: Enter and update Purchase Orders (POs) , vendor details , and material receipts in ERP. Maintain accurate records of Goods Receipt Notes (GRNs) and invoice processing. Assist in matching POs with GRNs and vendor invoices for payment processing. Track vendor dispatches , delivery timelines, and payment follow-ups. Digitize and archive pr...

hiring for AP TL (F&A) looking for Immediate joiners International Process skills accounts knowledge and communication Job description. Role & responsibilities Invoice Processing : Review, verify, and process vendor invoices in a timely and accurate manner. Payment Management : Ensure proper approvals for payments, prepare payment runs, and manage payment schedules to meet payment deadlines. Vendor Management : Maintain and reconcile vendor accounts, resolve discrepancies, and handle vendor inquiries regarding payment status. Communicate with vendors and leaders regarding invoices, payment inquiries, and issue resolution. Reconciliation : Reconcile accounts payable transactions and general l...

Key Responsibilities Assist in sourcing and procuring construction materials, equipment, and services. Coordinate with site engineers and project teams to understand material requirements. Obtain quotations, compare pricing, and prepare purchase orders. Maintain accurate records of purchases, vendors, and deliveries. Follow up with suppliers to ensure on-time delivery and quality compliance. Support in inventory tracking and material cost control. Assist in maintaining vendor databases and nurturing supplier relationships.

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 functioning optimally to sup...

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 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 project milestones are met, addressing any challenges that arise, and providing guidance to team members to foster a productive work ...

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 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 enga...

Job Summary: We are seeking an experienced Oracle Fusion Accounts Payable and HCM Consultant to join our team. The ideal candidate will have around 8 years of experience in implementing and supporting Oracle Fusion applications, specifically in Accounts Payable and Human Capital Management (HCM) modules. You will be responsible for providing expert guidance, configuration, and support to ensure the successful deployment and optimization of Oracle Fusion systems. Key Responsibilities: Lead the implementation and configuration of Oracle Fusion Accounts Payable and HCM modules, ensuring alignment with business requirements and best practices. Collaborate with cross-functional teams to gather re...

Accounting, MIS reporting, payroll operations, taxation, & statutory compliance's. Invoice authorisation & verification PF, ESIC, PT, LWF compliance & statutory payments. TDS & income tax activities GST mismatch resolution & audit support

1. Generate invoices as per milestone defined in customer work Order 2. Coordinate with finance team to decide upon Pro- Forma of invoices, Taxes etc. 3. Enter and maintain the invoicing data

Role & responsibilities -Identify, evaluate, and negotiate with vendors & suppliers for procurement of goods. -Ensure timely purchase & follow-up of stock based on demand, sales trends and stock reports. -Maintain strong vendor relationships and coordinate for best rates, credit terms and timely deliveries. -Prepare and process purchase orders in line with company policies. -Coordinate with warehouse, accounts and sales teams to ensure smooth supply chain operations. -Track purchase requisitions, GRN (Goods Receipt Note), and vendor payment status. -Maintain updated records of suppliers, agreements and price lists. -Analyze purchase data and suggest cost-saving opportunities. -New brand/prod...

Operations Executive (Full Time position based at VKIA, Jaipur) Job Summary: We're looking for an entry level profile of Operations Executive, to manage operations of the distribution business house. The candidate at this position will be groomed to take bigger roles in the firm, over a period of time. The candidate will get exposure in the new age distribution business, emerging technologies and will be part of a young and growing team. Key Responsibilities: Inventory management : Inventory inward process, inventory adjustment, and ensuring optimum inventory levels to ensure sales growth, at the same time avoiding stockouts and low stock situations. Invoicing: Invoicing, and coordination wi...

Position Overview: We are seeking highly motivated, detail-oriented, and independent finance personnel who will be working out of our warehouses to join our team. This unique role serves as a crucial link between our Operations, Finance, and Administration departments. You will be responsible for end-to-end store management, ensuring inventory accuracy through regular cycle counts, and facilitating a smooth and timely invoice validation and submission process. Key Responsibilities: 1. Store and Inventory Management: Oversee the receiving, inspection, storage, and dispatch of all materials, equipment, and finished goods. Maintain accurate and up-to-date records of all inventory movements usin...

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

Key Responsibilities: 1) Invoice Processing & Booking 2) Vendor Management 3) Payment Processing 4) Audit Support & Expense Schedules 5) Reconciliation & Reporting 6) Compliance & Documentation

Job Responsibilities:- Billing Associate 1. Generate invoices as per milestone defined in customer work Order 2. Coordinate with finance team to decide upon Pro- Forma of invoices, Taxes etc. 3. Enter and maintain the invoicing data

Role & responsibilities Operate and manage SAP modules relevant to real estate operations. Maintain and update master data (vendors, customers, properties, contracts, assets, etc.). Enter and verify transactional data such as purchase orders, sales orders, invoices, payments, etc. Coordinate procurement, and Contracts teams for SAP-related tasks Troubleshoot SAP issues and escalate them to IT/SAP consultants if needed. Train end users on basic SAP functions and best practices. Ensure adherence to internal controls and data privacy standards. Key Competencies: Accuracy and timeliness in data handling. Ability to work independently and in a team. Effective communication and coordination skills...

Invoice Specialist I Ahmedabad, India; Remote, India Department: Submeter Billing Reports to: Operations Manager Experience: 1 to 3 years Location: India-Remote Shift Timings: Monday-Friday- 8:30PM-5.00AM IST. Apply only if comfortable with Night shift. Company Introduction Genea was built on a foundation of listening to and serving our commercial real estate customers needs starting with our flagship Overtime HVAC product. Over the years, we have earned the trust and loyalty of 21 of the top 25 largest commercial real estate companies in the US and continue to prove our value to them every day. Our clients depend on us to develop value-added technology solutions to solve other pain points i...

Key Responsibilities: Manage accounts payable and receivable processes. Reconcile bank statements and resolve any discrepancies. Maintain the general ledger and ensure all financial transactions are accurately recorded. Support internal and external audits by providing necessary documentation and Information. Work closely with other departments to ensure accurate and timely financial information. Communicate effectively with team members and management. Apprehend the closing Journals (like Accruals, Prepayment, Provisions, Payroll) and ensuring the appropriateness of the backups provided. Assist in the closure of Reconciling items by Understanding the Root Cause of those and Liaise with othe...

Budget Concurrence and Expense Management Review and provide concurrence for all expenses and indents in alignment with approved budgets and justifications. Vendor Invoice Management Verify vendor invoices against budgets and approve for processing with required documentation. Employee Reimbursements and SAP Entry Validate travel and petty cash vouchers submitted by R&D employees and ensure accurate entry into SAP. Monthly MIS Reporting Compile and submit monthly MIS reports covering R&D finance activities and budget utilization. Customer Invoicing Generate and track invoices for external customer projects, ensuring timely billing and record accuracy. Vendor Creation in SAP Coordinate the ve...

Position Overview: We are looking for a competent and detail-oriented Accounts Executive to support our finance operations, primarily focusing on accounts payable and invoice processing. The ideal candidate should have a solid understanding of basic accounting principles, working knowledge of taxation (GST, TDS/TCS), and proficiency in Microsoft Excel. Exposure to ERP systems such as Oracle or SAP will be considered an added advantage. Key Responsibilities: Process and verify vendor invoices in accordance with company policies and timelines. Manage accounts payable activities, including vendor reconciliation, payment scheduling, and documentation. Ensure adherence to fundamental accounting p...