1132 Invoice Verification Jobs - Page 18

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...

Bachelor degree in business administration, management, or a related field is preferred. Skills: Administrative Support, Communication and Liaison, Information Management, Project Coordination,

The selected candidate should be willing to travel to different states. The position is open for the following locations : Andra Pradesh 1. Kakinada 2. Nellore 3. Vijayawada 4. Kurnool Uttar Pradesh 1. Barabanki 2. Chandauli 3. Gauhani 4. Saidenpur 5. Hapur 6. Rambaug 7. Chhata 8. Haidergarh 9 Maharshtra : 1. Nagpur 2. Malegaon 3. Sangli 4. Nanded 5. Machnur 6. Daund 7. Chikhali 8.Antroli 9. Bhigwan 10. Gujarat : 1.Aliyabada 2. Sarban 3. Vasna 4. Navsari 5. Vajaria Chattisgarh : 1. Tanda 2. raipur Madhya Pradesh : 1. Bankhedi 2. Tajpura 3. Satna Key Purpose: 1. Ensure & improve the participation of stakeholders on the platform for Biomass Banks operations. 2. Ensure platform becomes the deci...

Role & responsibilities Lead role for Central vendor Payments. Ensure 100% H2H payment compliance. Checks/ Controls before payments (TDS / Advance) MSME Compliance monitoring Standardize vendor payments, Savings in Treasury through bill counting. Must have experience in handling Shared Services.

Tally data entry including sales, purchase, receipts, payments, bank reconciliation statement, and preparation of debtors / creditors statements Receiving and processing all invoices, expense forms and requests for payments Handling petty cash, preparing bills and receipts Maintain accounting records, making copies, filing documents, etc Thorough with statutory compliance of deducted and collected taxes viz Service Tax, TDS, Professional tax Knowledge of returns for e-TDS, Service Tax, Profession tax Interested candidates can share their resume on - snehal.mule@magentamobility.com

As a member of the Infosys consulting team, your primary responsibility will involve addressing customer issues, diagnosing problem areas, designing innovative solutions, and facilitating deployment to ensure client satisfaction. You will be involved in developing proposals, contributing to solution design, configuring products, conducting pilots, and assisting in resolving queries related to requirements and design. Additionally, you will be responsible for conducting solution demonstrations, workshops, preparing effort estimates, leading small projects, and contributing to organizational initiatives to provide high-quality solutions to customers. If you are passionate about guiding clients...

Job Description: As a Billing Executive at Ascent e-Digit Solutions Pvt Ltd, your primary responsibility will be to process and review customer invoices with meticulous attention to detail. You will play a key role in ensuring the accuracy, completeness, and compliance of all invoices with company policies and procedures. Collaborating closely with sales and customer service teams, you will gather the necessary documentation and information required for timely and precise billing. Your role will also involve verifying invoice data, which includes product/service details, bills, and terms, to guarantee precise billing to customers. In addition, you will be responsible for communicating effect...

Project Role : Business Architect Project Role Description : Define opportunities to create tangible business value for the client by leading current state assessments and identifying high level customer requirements, defining the business solutions and structures needed to realize these opportunities, and developing business case to achieve the vision. 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 by leading current state assessments, identifying high-le...

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 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 innovative solutions, and ensuring that applications are aligned with business objectives. You will engage in problem-solving ac...

Project Role : Business Architect Project Role Description : Define opportunities to create tangible business value for the client by leading current state assessments and identifying high level customer requirements, defining the business solutions and structures needed to realize these opportunities, and developing business case to achieve the vision. Must have skills : SAP Vendor Invoice Management Good to have skills : NA Minimum 5 year(s) of experience is required Educational Qualification : Bachelors Degree in engineering or Science Summary :As a Business Architect, you will define opportunities to create tangible business value for the client by leading current state assessments, iden...

The candidate would be required to support payment processing by working closely with onshore partners, performing request review, respond daily as required by the procedure, prepare payment files with pre-defined procedure and format and process in system post approval for payment through different modes. Primary Responsibilities: Request review - review payment requests on request portal and confirm all the prerequisites and approvals Generate payment to vendors on a routine schedule and match the check with backup for review by the financial manager Inspect paid and unpaid invoices including cleared payment inquiries and check voiding to maintain accurate files and records according to co...

Role & responsibilities Good knowledge in Excel . maintaining the google sheet trackers etc . Knowledge on Invoice processing GRN Vendor Management, Coordination with vendor Report Generate Preferred candidate profile Retail experience will be added advantage

Role & responsibilities 1. Daily Cash Counting & Reconciliation 2.Credit card reconciliations 3. Daily Payment & Receipt (Journal Entries) 4.Bank Deposits 5.SAP Entries 6.General Accounting 7.Month End Reporting (MIS) 8.Invoices 9.Bank Statement 10.Petty Expenses Preferred candidate profile Experience: 2 years to 8 years Education : B.Com Graduates Work Location : Chennai. Age: Up to 30 years.

About Company Founded in 2011, ReNew, is one of the largest renewable energy companies globally, with a leadership position in India. Listed on Nasdaq under the ticker RNW, ReNew develops, builds, owns, and operates utility-scale wind energy projects, utility-scale solar energy projects, utility-scale firm power projects, and distributed solar energy projects. In addition to being a major independent power producer in India, ReNew is evolving to become an end-to-end decarbonization partner providing solutions in a just and inclusive manner in the areas of clean energy, green hydrogen, value-added energy offerings through digitalisation, storage, and carbon markets that increasingly are integ...

Role & responsibilities Sub contractor Bill, Labour Bill checking & Entry in ERP Supplier & Sub contractor ledger Reconciliation. Bank Reconciliation Purchase Bill Check & entry Hire LMV & Machinery Bill checking & Entry in ERP Cash Management Cash & Bank Voucher Management Material supplier Bills & Documents Management Verify all kind of Invoices Maintain Machinery & vehicle log book Diesel Issue & Consumption report Maintain Labour & Staff attendance register Account payable & Receivable entry Preferred candidate profile Who have Experience of Highway Construction site Accounting .

Job Description: Seeking SAP MM Consultant with implementation, support & enhancements. Strong knowledge of P2P cycle, master data, pricing, and inventory management. Ability to handle configurations, resolve tickets & coordinate with business users.

Role & responsibilities Plan and coordinate the dispatch of finished goods as per delivery schedules. Prepare and verify dispatch-related documents such as invoices, delivery challans, and transport permits. Liaise with transporters, couriers, and internal teams to ensure timely pickup and delivery. Monitor and update dispatch status in the system and share regular reports with stakeholders. Ensure proper packaging, labeling, and documentation of all outgoing shipments. Maintain records of dispatches, vehicle movements, and related costs. Address and resolve any issues related to delayed or incorrect deliveries. Ensure compliance with company policies and statutory regulations during dispatc...

As an intern at Orane Consulting, your day-to-day responsibilities will include assisting in configuring and customizing the SAP MM module to ensure efficient materials management. You will be supporting procurement processes such as purchase order creation, goods receipt, and invoice verification. Additionally, you will be tasked with monitoring inventory levels and evaluating vendor performance to ensure seamless operations. Orane Consulting is a leading SAP consulting firm headquartered in Noida, India, with a global presence in Canada and the Middle East. Our team consists of SAP and Java professionals dedicated to helping companies achieve world-class business performance and maximize r...

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

Invoice processing on SAP Payment processing LD and shortage deductions Vendor Reconciliation Vendor inquiries, resolving vendor payment issue

Role & responsibilities Looking for a real estate accountant with proficiency to Create detailed journal entries and post them to the general ledger (GL) to track all income statements and expenses Handle all accounts payable and receivable on a daily basis to make sure each invoice and expense report is accurate Reconcile all business accounts to ensure our records match up and no transaction gets lost Enter financial data into computer software, making sure all bills and invoices are filed correctly. Facilitate all incoming payments and outgoing checks, including printing, obtaining signatures for, and distributing checks as necessary. Follow up with vendors for accounts payable and keep i...

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 : NAMinimum 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, and ensuring that applications function seamlessly within the existing infrastructure. You will engage ...

Location: Greater Noida Industry: Manufacturing Qualification: CA or MBA (Finance) Experience: 10-15 years in Payments in a manufacturing setup Key Responsibilities: b Oversee end-to-end vendor payment processing in line with company policies and timelines Manage banking operations including NEFT/RTGS/IMPS, fund transfers, and reconciliations Ensure proper invoice verification, PO-GRN-Invoice matching , and approval workflows Monitor cash flow , prepare daily/weekly payment forecasts , and manage fund allocations Ensure TDS/GST compliance on all payable transactions Handle vendor reconciliations , resolve payment discrepancies, and maintain accurate ledgers Coordinate with internal teams pur...

Responsibilities: * Manage finances through accounts payable, invoicing, verification & receivables * Perform bank reconciliations and TDS compliance using Tally ERP * Ensure accurate financial records with regular audits Health insurance Provident fund

Procure to Pay Analyst (PTP) Location : Bangalore Exp : 1+ yeras in PTP WFO Shift : UK, USA & Australian shift 5 Days working For more details, please reach at sakshi.n@manningconsulting.in | 9368820159