1132 Invoice Verification Jobs - Page 17

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 be responsible for designing, building, and configuring applications to meet business process and application requirements. You will collaborate with teams to ensure successful project delivery and implementation. Roles & Responsibilities:- Expected to be an SME- Collaborate and manage the team to perf...

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 ...

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 : AAAP (Accenture Advanced Analytics Platform) 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 project goals are met, facilitating discussions to address challenges, and guiding the...

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 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 ...

About The Role Skill required: Core Banking Operations (incl. Payments) - Retail Banking Account Operations Designation: Banking Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every da...

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 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. 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 t...

About The Role 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 : NA Minimum 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 l...

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 ...

Dear Candidates, Thank you for being so interested in Edify School Patna. We are thrilled to inform you that we currently have an exciting job opportunity for the position of Accountant for Patna Location. Required Candidate profile Candidate must have knowledge in Financial Reporting, General Ledger Management, Accounts Payable and Receivable Budgeting and Forecasting, Financial Analysis and Audit Support.

Role overview: We are seeking a motivated and experienced Accounts & Billing Team Lead to join our finance team. This leader will manage and mentor a team of billing professionals, overseeing the end-to-end billing cycle to ensure accuracy, compliance, and timely revenue collection. The ideal candidate will combine strong analytical skills with a proven ability to lead and develop a team. Key Responsibilities: Team Leadership & Management: Lead, mentor, and guide a team of billing professionals. Conduct performance reviews, set goals, and foster a collaborative team environment. Provide ongoing training to enhance team skills and knowledge. Billing Operations & Oversight: Oversee the entire ...

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

Role & responsibilities Process a high volume of invoices accurately and in a timely manner, ensuring adherence to PO/WO terms, company policies and procedures. Reconcile vendor statements and resolve discrepancies efficiently. Issuance of Debit/Credit notes to vendors. Checking the TDS deductions, GST input tax credits, Due dates etc., while processing the invoices. Vendor ageing analysis. Communicate effectively with internal departments and external vendors regarding invoice status, payment inquiries, and issue resolution. Prepare and process payment runs (e.g., checks, electronic transfers) according to schedule. Assist with month-end and year-end closing activities related to accounts p...

As a Process Owner at Nokia, you will play a crucial role in defining and monitoring performance targets, driving continuous improvement, and ensuring alignment with Nokia's global process guidelines, particularly in the S2P Source Indirect process area. Your responsibilities will include supporting process issues, acting as a senior specialist and process developer, utilizing workflows and modern technologies within the team. In this role, you will have the opportunity to set and track process performance metrics, implement end-to-end processes, provide cross-functional inputs, drive continuous improvement, optimization, and automation, as well as monitor short-term and long-term process de...

-Can make Purchase orders, Receipt Notes, Bill Invoices, pro forma invoices, Project Cost Coding & Expenses -Bill Format set as per Required in Accounting Software -GST R1 & 3B Filling/Reconciliation -Can resolve Bill Issues & General Queries Required Candidate profile - Must have excellent communication skills - Have a good knowledge of Excel - Preference will be given to a person who has an experience with QuickBooks-Desktop

-Can make Purchase orders, Receipt Notes, Bill Invoices, pro forma invoices, Project Cost Coding & Expenses -Bill Format set as per Required in Accounting Software -GST R1 & 3B Filling/Reconciliation -Can resolve Bill Issues & General Queries Required Candidate profile - Must have excellent communication skills - Have a good knowledge of Excel - Preference will be given to a person who has an experience with QuickBooks-Desktop

Responsibilities: * Prepare monthly financial reports & manage petty cash * Process accounts payable & vendor payments * Verify invoices & process new ones * Reconcile bank statements & calculate TDS * Familiarity with Zoho is an advantage. Leave encashment Health insurance

Role & responsibilities Work collaboratively with the cross-functional experts for procurement activity Vendor assessment prior to order execution for project orders. Purchase goods and services and ensure a sustainable and best quality & cost. Responsible to source, negotiate and purchase materials from both local and overseas vendors. Evaluate vendor's quotation to ensure that they are in line with the technical/URS and commercial specifications required for the overall Purchase Items including project & routine maintenance. Collaborate with financial team members on PO/Work orders, invoicing, and other financial matters. Ensure timely placement of purchase orders. Resolve supply, quality,...

Accountant Assistant (Male, Andheri – MIDC) Seeking detail-oriented Accountant (2–5 yrs exp) with strong Tally skills to handle accounts, POs, vendor coordination, GST/TDS filing, inventory & finance ops for our manufacturing unit. Required Candidate profile Must have experience into Tally & Excel work

Job Description: Accurately record day-to-day financial transactions, including invoices, vouchers, receipts, and journal entries in the accounting system. Maintain and update accounts payable and receivable ledgers in coordination with the Accounts Manager. Prepare and process vendor bills, employee claims, and service entries within the ERP system, ensuring compliance with company policies. Assist in the reconciliation of bank accounts, vendor ledgers, and inter-departmental accounts on a regular basis. Maintain statutory registers related to GST, TDS, and other tax compliances, and assist in the preparation and submission of monthly returns. Support the preparation of Management Informati...

Designation:- Account Executive Department:- Accounts and Finance Preferred Candidate Profile Educational Qualification:- B.Com / M.Com / or equivalent degree in Accounting/Finance Experience (in years):- Minimum 2 years of relevant accounting experience Industry Preferences:- Experience supporting statutory and internal audits preferred Job Profile Mandatory:- We are looking for a skilled and detail-oriented Account Executive to join our Accounts and Finance Department. The ideal candidate will have at least 2 years of practical experience in accounting, and will be responsible for managing day-to-day financial operations, monthly closures, invoice validation, audit support, and compliance ...

Role & responsibilities: Role Name: Senior Accounts Executive CODE: SL_SRACC_EXEC | Job Type : Full-time | Location : Chennai Job Description: We are looking for Senior Accounts Executive for our company based in Chennai, who will be responsible for managing and maintaining financial records. This role requires efficiency in processing invoices and tracking expenses. Responsibilities: Manage day-to-day financial transactions, including Accounts Payable / Accounts Receivable. Proficient in Purchase and sales entry in Tally Prime Software. Manage Cash transactions, Petty Cash with expense invoicing. Verification of purchase vs quotation details of products. Making Vendor Payments. Update Sales...

About The Role Skill required: Core Banking Operations (incl. Payments) - Retail Banking Account Operations Designation: Banking Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years What would you do? We are seeking a dynamic and young professional to join our team as a Associate for Payment Operations. In this role, you will be responsible for overseeing and managing various aspects of payment operations. The ideal candidate will have a strong background in Payment operations and proven team management skills to drive results in a competitive banking environment What are we looking for? Written and verbal communicationResponsible for executing time sensitive...

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...

About The Role Skill required: Core Banking Operations (incl. Payments) - Retail Banking Account Operations Designation: Banking Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years What would you do? We are seeking a dynamic and young professional to join our team as a Associate for Payment Operations. In this role, you will be responsible for overseeing and managing various aspects of payment operations. The ideal candidate will have a strong background in Payment operations and proven team management skills to drive results in a competitive banking environment What are we looking for? Written and verbal communicationResponsible for executing time sensitive...

About The Role Skill required: Core Banking Operations (incl. Payments) - Retail Banking Account Operations Designation: Banking Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years What would you do? We are seeking a dynamic and young professional to join our team as a analyst.In this role, you will be responsible for executing electronic payments, perform payment investigations and reconciliations.The ideal candidate will have a strong background in Payment operations and proven team management skills to drive results in a competitive banking environment. What are we looking for? Written and verbal communicationResponsible for executing time sensitive and cri...