1132 Invoice Verification Jobs - Page 19

When our values align, there's no limit to what we can achieve. At Parexel, we all share the same goal - to improve the world's health. From clinical trials to regulatory, consulting, and market access, every clinical development solution we provide is underpinned by something special - a deep conviction in what we do. Each of us, no matter what we do at Parexel, contributes to the development of a therapy that ultimately will benefit a patient. We take our work personally, we do it with empathy and we're committed to making a difference. Accounts Payable Specialist 1. Invoice Processing (Purchase Order based and Non Purchase Order Based) 2. Quality Check of Vendor Invoices / Vendor Setup / ...

Dear Candidate, iEnergizer is Hiring for Assistant Manager - Accounts Payable. Location: Noida Sec 60 5.5 Days from Office NO Cabs CTC Offered Upto: 6.5 LPA - 7 LPA Minimum Exp Reqd: 6 Years + Contact Person: HR Sharandeep Kaur - 9266364422 Perform overall responsibility of respective assigned task. To ensure & overview the respective transactions related to General accounting, Accounts payable to be monitor on weekly basis & verified by the respective team member. Verification & Vouching of daybook including ledger scrutiny at regular period. Account payable: Weekly payment processing post verification of Invoices with Purchase order and Agreement Review and verify vendor invoices for accur...

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 19 LPA Location-Noida

Mynd Integrated Solutions is currently hiring for multiple positions in Accounts Payable & Accounts Receivable domain. If interested share your resume at shambhawi.chandra@myndsol.com Preferred candidate profile 1. Experience in Accounts Payable/ Accounts Receivable 2. Exposure of SAP- Mandatory 3. Exposure of international process 4. Excellent communication skills 5. B.Com- Mandatory

About Incedo Incedo is a US-based consulting, data science and technology services firm with over 2,500 people helping clients from our six offices across US and India. We help our clients achieve competitive advantage through end-to-end digital transformation. Our uniqueness lies in bringing together strong engineering, data science, and design capabilities coupled with deep domain understanding. We combine services and products to maximize business impact for our clients in telecom, financial services, product engineering and life science & healthcare industries. Working at Incedo will provide you an opportunity to work with industry leading client organizations, deep technology and domain...

BCOM and Experience Experience in Accounts Payable, Vendor Reconciliation, GST & TDS current rate slab, Ledger Scrutinize 3 or 4 years Experience In Payment process, Having Banking Knowledge of RTGS/ NEFT/Payment upload 1.SAP Knowledge (Payment posting) 2. Process / Quality Check the Invoices 3. Co-ordinate with Client for solving the issues related to invoices. 4.Email Drafting 5. Communication Skills 6. Preparation of MIS and Reports 7.Knowldger of Excel (pivot table/Vlookup etc) 2.5 - 5 Year experience in Accounting Filed Location : Ghansoli - MBP If interested share your profile on Vaibhavi.rane@osourceglobal.com Regards, Vaibhavi Rane 7710066038

You are an experienced SAP MM Consultant with a strong background in SAP WM (Warehouse Management) looking to contribute to our dynamic SAP team. Your role involves leading and supporting end-to-end implementations, configurations, and support of SAP MM and WM modules in a collaborative and fast-paced environment. Your responsibilities include configuring MM processes such as procurement, inventory management, vendor management, and invoice verification. You will also implement WM functions like putaway, picking, storage types, transfer orders, and inventory counting. Troubleshooting issues related to stock transfers, STOs, batch management, and physical inventory will be part of your daily ...

Role & responsibilities Responsible for overseeing the day-to-day operations of accounts payable. Ensuring that all invoices are processed accurately and timely. Serve as a point of contact for resolving issues, improving processes, and ensuring compliance with company policies and accounting standards. Preferred candidate profile: Should be commerce graduate Should know the entire cycle of accounts payable process. Minimum 2 years of relevant work experience. Having SAP experience will be an added advantage.

Job Title: Accounts Payable Executive / Specialist Location: Noida Experience: 3-7 years About the Role We are looking for a detail-oriented and process-driven Accounts Payable professional to manage vendor payments, expense processing, and related compliance at Paytm Money. The role requires strong accounting knowledge, accuracy, and the ability to work in a fast-paced fintech environment. Key Responsibilities Manage end-to-end accounts payable process, including invoice verification, processing, and timely payments. Handle vendor reconciliation and maintain accurate records of all transactions. Ensure compliance with internal policies, statutory requirements, and audit standards. Coordinat...

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 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 fo...

Roles and Responsibilities Prepare accurate and timely invoices for clients, ensuring compliance with company policies and procedures. Generate credit notes for overpayments or incorrect charges on invoices. Collaborate with internal teams to resolve billing discrepancies and issues. Maintain accurate records of all billing transactions, including invoices, POs, and credit notes. contract based billing Advance excel

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 a...

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 a...

The Office Administrator cum Accounts role involves managing administrative tasks and overseeing financial activities within the office. This position requires a candidate who can handle a variety of responsibilities, including office organization, accounts management, and coordination with various departments to ensure the smooth functioning of daily operations. Key Responsibilities: 1. Administrative Tasks : Organize and manage office operations, including maintaining office supplies, equipment, and facilities. Handle incoming and outgoing communication, including emails, phone calls, and visitors. Schedule appointments, meetings, and travel arrangements for staff as needed. Assist in crea...

Role & responsibilities Prepare, review, and manage commercial contracts, agreements, and documentation. Handle vendor registration, negotiations, purchase orders, and procurement activities. Manage tenders and bidding processes including preparation of tender documents, submission, and follow-up. Evaluate quotations, finalize commercial terms, and ensure cost optimization. Monitor and track purchase requisitions, deliveries, and invoice processing. Maintain vendor database and ensure timely payments in line with agreed terms. Assist in budgeting, forecasting, and financial analysis related to commercial activities. Ensure compliance with statutory, legal, and company policies. Liaise with c...

Job Title: Project Manager Mechanical Location: Pilibhit Company: Techno Power Enterprises Private Limited Department: Projects / Mechanical Engineering Reporting To: General Manager Projects / Senior Management About Rausheena Group Rausheena Group is a diversified organization engaged in delivering excellence across engineering, infrastructure, and industrial projects. With a strong commitment to innovation, quality, and sustainability, we execute complex projects with efficiency and reliability. Role Overview The Project Manager Mechanical will be responsible for end-to-end planning, execution, and delivery of mechanical projects, with a strong focus on SILO operations, erection, commissi...

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...

Invoicing and Dispatching stocks. Payment collection. Transport Coordination. Billing. Responsible for verification of Chennai C&F – TN stockiest expiry replacement details by way of replacement MRP to MRP. share resume to hrd@stedmanpharma.com

Team Lead - Invoice & Data Analysis (US Telecom) Employment Type: Full-Time Location: Hyderabad (WFO) Role Description: The Team Lead will oversee and conduct data research and analysis, manage data, employ data science techniques, and ensure that data is handled effectively. The role involves leading a team, managing project timelines, and providing high-quality deliverables that align with client goals. Day-to-day tasks include analyzing datasets, reporting findings, and developing innovative solutions to complex problems. Job Responsibilities: Strong analytical skills with the ability to identify and resolve data discrepancies Excellent problem-solving and critical thinking skills Profici...

Role & responsibilities Manage the full cycle of Accounts Payable including invoice processing, approvals, payment runs, and reconciliations. Review and verify invoices, ensuring appropriate documentation and approval prior to payment. Reconcile vendor statements and resolve any discrepancies in a timely manner. Monitor and manage AP aging, ensuring timely payments and maintaining good vendor relationships. Assist in month-end and year-end close activities, including journal entries and accruals related to payables. Ensure compliance with internal controls and accounting policies related to payables. Liaise with procurement and operations teams to ensure accurate coding and timely invoice pr...

Job Summary: As a member of our team, you will be responsible for performing account reconciliations and bank reconciliations, analyzing financial data, preparing reports, ensuring compliance with standard operating procedures (SOP), and maintaining high accuracy in all financial transactions. Qualifications & Requirements: - Education: Bachelor's degree in Accounting or Finance. - Skills required include: - Accounting - Account Reconciliations - Analytical Thinking - Bank Reconciliations - Communication - Detail-Oriented - Expenses - Financial Analysis - General Ledger (GL) - High Accuracy - Invoice Processing - Invoice Verification - Standard Operating Procedure (SOP) Physical Requirements...

Solve the IT complexities for small, medium and large enterprises across the globe Implement innovative processes, methodologies to enhance our customer businesses Lead, inspire, establish trust and work together in support of a common goal Be agile and flexible; efficiently balance work and life Get to learn and implement latest SAP technologies, Big Data, and Analytics Have a vision to make technology awesome for businesses around the globe We are looking forward to see the following skills and capabilities in you: Experience in SAP along with strong Purchase / Stores domain in any of the industries like FMCG, Retail, Trading , Automobile , Retail ,Pharma ,Cement, Textiles Must have at ful...

Key Responsibilities: Invoice Processing: Manage invoice processing for both purchase order (PO) based and non-purchase order (non-PO) based invoices, ensuring accuracy and timely payments. Month-End and Quarter-End Closing: Assist in the month-end and year-end closing processes, including the preparation of audit schedules and reports. Provisioning: Handle provisioning for various expenses to ensure accurate accounting. GST and TDS Compliance: Ensure invoice booking as per prevailing GST and TDS rules. Audit Support: Assist in handling audit queries and provide necessary documentation and explanations to auditors. Reconciliation: Perform regular reconciliations of vendor accounts and other ...

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...

To ensure site operating smoothly Key Responsibilities Perform 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 n...