1419 Invoice Verification Jobs - Page 2

Qure.ai is looking for Procurement Executive to join our team Manage purchase orders from creation to payment, ensuring timely and accurate processing. Coordinate with vendors for quotations, deliveries, and payments, maintaining strong relationships. Ensure compliance with procurement policies, SOPs, and audit requirements, adhering to regulatory standards. Prepare and process purchase orders, invoices, and other procurement documents with high accuracy. Collaborate with internal teams to gather requirements and resolve day-to-day queries, providing excellent customer service. Monitor procurement timelines, generate reports, and ensure adherence to company policies and procedures. Disclaime...

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team thats shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services an...

This is Vanita Sharma from ASA (Authentic Staffing Agency) and it was really nice talking to you today. Position: SAP Executive Location : Powai, Mumbai Key Requirement : Posting vendor invoice in SAP and responding to service-related queries from SSC and ensuring timely payments to service vendors Creating Service entries and GRNs in SAP Resolving vendor queries regarding delay in payments including GST issues Coordination with vendors for proper documentation Stationery procurement and keeping a check on consumption Coordinating with central IT for procurement of laptops/desktops/printers etc maintaining them and ensuring that systems are updated as required Arranging to dispose IT invento...

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...

Capita India is hiring for Executive Finance Operations - Bank Reconciliation, Invoicing - RTR Education: Any Graduate Must have Graduation is a must. 2 years + exp with General Ledger, Bank Recon, Record to Report, RTR., Month end closing Reconciliation and Invoicing experience preferred Knowledge of UK VAT process would be an added advantage Excellent communication skills required. Immediate joining only. Interested candidates can Walkin to Pune office Time - 12:00PM - 3:00pmDate - 16th & 17th Dec

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 using our ERP/inventory management system. Implement and manage an efficient warehouse layout to ensure optimal space utilization and easy access to stock. Conduct and lead regular cycle counts and periodic physical stock verification exercises. Investigate and resolve any stock discrepancies in a timely manner, reporting findings to management. Ensure proper handling and storage of materials to prevent damage, spoilage, or obsolescence. Report any exceptional ev...

Role & responsibilities 1. Statutory Compliance & Reporting: Ensure timely payment and filing of GST and TDS returns in line with statutory timelines. Reconcile Input Tax Credit (ITC) from the GST portal with company books of accounts. Maintain up-to-date knowledge of changes in taxation laws and compliance requirements. 2. Accounts Payable Management: Oversee invoice booking, invoice processing, and payment execution in SAP. Conduct periodic AP audits to ensure accuracy, adherence to company policies, and internal controls. Prepare and analyze vendors ageing reports, ensuring timely resolution of outstanding items. 3. Vendor Invoice Management & Reconciliation: Ensure that the accounts of a...

Preparation and maintains various like purchase, sales, Debit note, Credit note, Journal and another accounting voucher. Cash and Bank Vouching, Purchase and Sales ledgers. Recording day-to-day transactions Invoice files and Record maintaining Required Candidate profile Walk-in any Fresher's 2019-2025 Accounts/Finance/Taxation in Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Direct and Indirect Tax.

Preparation and maintains various like purchase, sales, Debit note, Credit note, Journal and another accounting voucher. Cash and Bank Vouching, Purchase and Sales ledgers. Recording day-to-day transactions Invoice files and Record maintaining Required Candidate profile Walk-in any Fresher's 2019-2025 Accounts/Finance/Taxation in Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Direct and Indirect Tax.

Preparation and maintains various like purchase, sales, Debit note, Credit note, Journal and another accounting voucher. Cash and Bank Vouching, Purchase and Sales ledgers. Recording day-to-day transactions Invoice files and Record maintaining Required Candidate profile Walk-in any Fresher's 2019-2025 Accounts/Finance/Taxation in Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Direct and Indirect Tax.

Preparation and maintains various like purchase, sales, Debit note, Credit note, Journal and another accounting voucher. Cash and Bank Vouching, Purchase and Sales ledgers. Recording day-to-day transactions Invoice files and Record maintaining Required Candidate profile Walk-in any Fresher's 2019-2025 Accounts/Finance/Taxation in Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Direct and Indirect Tax.

Preparation and maintains various like purchase, sales, Debit note, Credit note, Journal and another accounting voucher. Cash and Bank Vouching, Purchase and Sales ledgers. Recording day-to-day transactions Invoice files and Record maintaining Required Candidate profile Walk-in any Fresher's 2019-2025 Accounts/Finance/Taxation in Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Direct and Indirect Tax.

Preparation and maintains various like purchase, sales, Debit note, Credit note, Journal and another accounting voucher. Cash and Bank Vouching, Purchase and Sales ledgers. Recording day-to-day transactions Invoice files and Record maintaining Required Candidate profile Walk-in any Fresher's 2019-2025 Accounts/Finance/Taxation in Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Direct and Indirect Tax.

Preparation and maintains various like purchase, sales, Debit note, Credit note, Journal and another accounting voucher. Cash and Bank Vouching, Purchase and Sales ledgers. Recording day-to-day transactions Invoice files and Record maintaining Required Candidate profile Walk-in any Fresher's 2019-2025 Accounts/Finance/Taxation in Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Direct and Indirect Tax.

Preparation and maintains various like purchase, sales, Debit note, Credit note, Journal and another accounting voucher. Cash and Bank Vouching, Purchase and Sales ledgers. Recording day-to-day transactions Invoice files and Record maintaining Required Candidate profile Walk-in any Fresher's 2019-2025 Accounts/Finance/Taxation in Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Direct and Indirect Tax.

Preparation and maintains various like purchase, sales, Debit note, Credit note, Journal and another accounting voucher. Cash and Bank Vouching, Purchase and Sales ledgers. Recording day-to-day transactions Invoice files and Record maintaining Required Candidate profile Walk-in any Fresher's 2019-2025 Accounts/Finance/Taxation in Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Direct and Indirect Tax.

Preparation and maintains various like purchase, sales, Debit note, Credit note, Journal and another accounting voucher. Cash and Bank Vouching, Purchase and Sales ledgers. Recording day-to-day transactions Invoice files and Record maintaining Required Candidate profile Walk-in any Fresher's 2019-2025 Accounts/Finance/Taxation in Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Direct and Indirect Tax.

Preparation and maintains various like purchase, sales, Debit note, Credit note, Journal and another accounting voucher. Cash and Bank Vouching, Purchase and Sales ledgers. Recording day-to-day transactions Invoice files and Record maintaining Required Candidate profile Walk-in any Fresher's 2019-2025 Accounts/Finance/Taxation in Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Direct and Indirect Tax.

Preparation and maintains various like purchase, sales, Debit note, Credit note, Journal and another accounting voucher. Cash and Bank Vouching, Purchase and Sales ledgers. Recording day-to-day transactions Invoice files and Record maintaining Required Candidate profile Walk-in any Fresher's 2019-2025 Accounts/Finance/Taxation in Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Direct and Indirect Tax.

Preferred Candidate • Any Post Graduate • Experience–4+ yrs • Industry–Open • Location: Sec-62, Noida • Working Days: 5 days/Week (Work From Office) • Hands on experience in Accounts Payable, Purchase order, invoice- internal / external, Book closing

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...

As a B.Com Fresher, your role will involve monitoring stock levels and reordering items when necessary. You will be responsible for contacting suppliers for quotes, resolving any issues that arise, and maintaining records of purchases and expenses. Additionally, you will verify invoices, assist other departments with their purchasing requirements, help select suppliers, negotiate prices, and provide support to the Accounts department. Qualifications required for this role include a Bachelor's degree in Commerce, good organizational and communication skills, basic computer proficiency (especially in Microsoft Office), a willingness to learn, and the ability to collaborate effectively with col...

Position Overview Job Title: DWS - Operations Senior Analyst TPRM Gateway control, NCT Location: Pune, India Role Description This role will be part of TPRM process which would be part of Billing and Invoicing. Expectation from this role is to have an end to end understanding of TPRM. The role includes a considerable share of project work with interfaces to all involved departments. What We'll Offer You As part of our flexible scheme, here are just some of the benefits that you'll enjoy Best in class leave policy Gender neutral parental leaves 100% reimbursement under childcare assistance benefit (gender neutral) Sponsorship for Industry relevant certifications and education Employee Assista...

Company:- Manufacturing Industry Location:- Haldia & Howrah JD- Checking Bills, Invoice Processing, Vouchers entry, Maintaining day to day accounts, BRS Preparation, GST Tax Invoicing (Billing) , Way-Bill Register . New GRN issue, Vouchers entry. Required Candidate profile B.Com Pass Min. 3-5 Years experience in Accountant/ Accounts Executive in Manufacturing Plant/ Factory (Invoicing Experienced) Call Info:- Namrata- 8910291069 Arijit- 9748042221 Benchmark Global Perks and benefits 23,000 to 28,000/ Month (NO Accommodation)

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...