1132 Invoice Verification Jobs - Page 20

Role & responsibilities Establishes and administers estimated/actual pass-through expenses. Prepares site operational budgets and carry out financial activities as per the budget. Prepares year end expense reconciliation reports and monitors resident collections/credits. Perform and monitor collections (CAM)and coordinates default proceedings. Prepares all financial reports and reviews with Property Manager. Generates reports (monthly delinquency, A/R status, project summaries, vacancy, etc.) Effectively coordinates with the vendors to raise invoices within due time. Initiates late payment calls and implements late payment fees, where applicable. Monitors lease administration issues (critica...

Job Description Accounts Payable Executive Key Responsibilities: Ensure all expense bills are received and accurately booked in SAP with proper narrations. Follow up with stakeholders for pending invoices. Verify bills, supporting documents, and approvals for accuracy and compliance. Gather and validate information related to invoice payments. Route invoices to the Manager for payment approval. Process and verify employee expense claims, ensuring timely approvals and payments. Maintain and update the vendor database promptly. Verify purchase rates against existing agreements. Post and process journal entries to record all business transactions accurately. Ensure vendor payments are made as p...

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...

You will be responsible for the Travel and Expense process, requiring a minimum of 1 year of experience. The shifts for this role can be either during the day or night, located in Noida with cab facilities available. Only candidates who can join immediately or have a notice period of up to 30 days are eligible for this position. Your main responsibilities will include: Invoice Verification: Matching invoices with purchase orders, packing slips, and other supporting documentation to ensure accuracy and completeness. Coding and Data Entry: Assigning proper general ledger codes and entering invoices into the accounting system with accuracy and attention to detail. Communication: Demonstrating e...

You will be joining Excl Logistics, a full-service asset-based carrier specializing in comprehensive freight solutions, including warehousing and transportation services. Your role as a Dispatch Executive will involve coordinating logistics operations, managing export and import operations, liaising with various stakeholders, maintaining shipment databases, supervising inventory levels, handling LCL/FCL consolidation, and preparing necessary documentation. Your responsibilities will also include tracking shipments, using tools like Excel, SAP, and ERP systems for reporting and analysis, supporting service level analysis, customer delivery appointments, conducting cost optimization, generatin...

Due to the rapid and continuous growth of the organization, the tasks and duties of this role may evolve over time. You will be keen to develop and grow within the role and to take on additional challenges and responsibilities as they occur. Job Responsibility End to end ownership of delivering changes or enhancements from the product roadmap Day to day support and incident resolution Training of key users and key user support Analytical thinking Providing scalable and innovative solutions Ability to take fast decisions in a very dynamic environment, with some level of uncertainty Contribute to the identification of opportunities (processes, people) to improve delivery and/or development met...

Shift Timings: 3 PM - 12 AM Detail Job Description: Concurrent audit is a systematic and timely examination of financial transactions on a regular basis to ensure accuracy, authenticity and compliance with procedures and guidelines. The emphasis under concurrent audit is not on test checking but on substantial checking of transactions. Verifying vendor payments with a 3-way match approach of PO-GR-IR (Purchase order Goods/Services receipt note- Tax Invoice receipt), vendor bank account details and vendor reconciliation statement. Checking the account ledger to ensure whether the transaction is posted appropriately and conducting regular review of supplier / contractors’ ledgers and expenses....

KEY ACCOUNTABILITIES: SAP MM + WM Consultant with minimum 8 years of experience. Resolve open tickets and issues related to SAP Materials Management, SAP Warehouse management and SAP QM Modules. Provide Level 2 Support to the business users. He/she has to provide Level 1 and Level 2. Overall experience of 8 Years out of which minimum 7 years on SAP MM module as consultant. Should have worked on at least 1 end to end SAP project implementations. Experience in Procurement / Inventory Domain, External Service Management, Logistics Invoice Verification, Batch and Serial no. Management, Output Determination, Cross Module Integration, Purchasing, Pricing, Release Strategies

We are seeking an enthusiastic and detail-oriented Junior SAP MM Consultant with 2 years of experience and formal training in SAP Materials Management (MM). As a Junior SAP MM Consultant, you will play a crucial role in implementing and supporting procurement, inventory, and logistics processes within SAP MM. Your responsibilities will involve collaborating closely with both business and technical teams. Your key responsibilities will include assisting in SAP MM configuration, testing, and implementation activities. You will support end-to-end procurement processes such as Purchase Requisitions (PR), Purchase Orders (PO), and Goods Receipts (GR). Additionally, you will contribute to inventor...

The ideal candidate for this position will be responsible for various key responsibilities related to budget management, invoice verification, and cost tracking. You will be expected to prepare and monitor project budgets, track expenses against budget allocations, and identify potential cost overruns. Additionally, you will review and verify invoices from contractors and suppliers for accuracy and completeness. You will also be required to track and analyze project costs, identifying cost drivers and potential areas for cost reduction. This is a full-time position that requires the following application questions to be answered: 1. Do you have experience in Road and Highways Projects 2. How...

Job Overview: As part of the Operations team, the individual will be responsible for managing Material Master Data using SAP MM and other ERP platforms. The role includes material creation, release, monitoring, and phase-out activities, ensuring data accuracy and compliance with global standards. Strong fluency in English and excellent communication skills are essential for effective collaboration across teams and stakeholders. Key Responsibilities: Material Master Management: Create, update, and maintain material master records in SAP MM and other ERP systems (Oracle, iScala, Phoenix, Intellect). Request Handling: Monitor and process material data requests via email and portals, ensuring ti...

Hiring For Billing Engineer Location- Mohali Experience : 3 years + Salary : Up To 70 K Qualification :Diploma / B.Tech Interested candidates can contact: *7696616371* *HR Contact:* Sanjna Roles & Responsibilities : Invoice Verification Required Candidate profile Preparing Quantity Sheet from onsite data & drawings, Calculation of Actual Cost Audit of Material Inventory & material used Tender Management & Contract Finalization Review of planning by contractors

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...

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 : NAMinimum 7.5 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 development aligns with business objectives, overseeing project timelines, and facilitating communication among sta...

Invoice Management: Process vendor invoices and payments in a timely, accurate, and efficient manner Invoice Verification & Reconciliation: Verify and reconcile invoices, purchase orders, and payment records to ensure accuracy. Payment Queries: Communicate with vendors and internal teams to resolve payment discrepancies and queries promptly.. Compliance: Ensure compliance with company policies, financial regulations, and industry best practices.. Records Management: Maintain accurate and up-to-date records of vendor payments and transactions. Collaboration: Work closely with internal teams, including procurement, finance, and accounting, to enhance payment processes and vendor relationships.

Perform daily and monthly bank and Ledger reconciliations, ensuring all statements are accurate and discrepancies are resolved promptly. Prepare, verify, and process payment advices for vendors, suppliers, and other creditors.

We are seeking a skilled and experienced accountant for our back office operations. The ideal candidate should possess a strong knowledge of Tally software, journal ledger management, GST filing and have a proven work experience of Min 2 yrs in ac

As a B.Com Fresher, you will be responsible for monitoring stock levels, reordering items when necessary, and contacting suppliers for quotes and issue resolution. Your role will also involve record-keeping of purchases and expenses, verification of invoices, and assisting other departments with their procurement requirements. Additionally, you will play a supporting role in the Accounts department by helping choose suppliers, negotiate prices, and maintain supplier relationships. The ideal candidate for this position should possess a Bachelor's degree in Commerce, along with good organizational, communication, and basic computer skills, particularly in Microsoft Office. You should be eager ...

Role & responsibilities Process and record PO invoices (MIRO) Support MIS reporting and monthly closing activities Handle non-PO invoice processing and recording Manage vendor ageing, payments, and reconciliations Record and reconcile all types of bank payment entries Prepare and track MSME return details Support quarterly and yearly inventory physical verification and summarize inventory reports Perform GL accounting and monthly reporting activities Assist during statutory and internal audits Book and reconcile employee reimbursement bills Manage GR/IR GL controlling and clearing Ensure timely documentation and filing of invoices Clear vendor and employee accounts in SAP Coordinate with war...

Review and abstract lease agreements, amendments, Extract and summarize critical data points such as lease terms, rental rates, and clauses to management systems. Collaborate with internal teams to resolve discrepancies and ensure data integrity. Health insurance Annual bonus Accessible workspace Cafeteria Work from home

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 that align with business objectives, and ensuring that applications are functioning optimally to support operational e...

Role & responsibilities: Should be able to Process a high volume of accounts payable transactions accurately and efficiently. Review and process invoices for accuracy, completeness, and proper documentation. Match invoices with purchase orders and receive documents. Should have experience of SAP system and enter invoices into the accounting system (SAP) promptly. Reconcile vendor statements and resolve any discrepancies or issues. Respond to vendor inquiries and maintain positive relationships with vendors. Assist with month-end closing activities, including accruals and reconciliations. Provide support for audits and assist with the development of internal controls. Hand-on experience in Mi...

The billing desk person takes over the following: (Post receiving POs from partners, the sales team informs partners on this billing desk ID to be included so that POs flow into this ID) Convert PO to SO Product Code/Plant code changes in coordination with the Commercial & Logistics team Update the Sales team in case of Blocked orders / Credit limit issues. Forwarding the Open orders to logistics for final billing/execution Publishing the status on Balance Open orders or issues, if any (Hold, etc.) In case of IGST orders, giving PO for for intra-warehouse billing process as above. Talent should be a great mind on Excel / Communication / SAP understanding & a good Navigator (since it's all ab...

Ready to build the future with AI At Genpact, we don&rsquot just keep up with technology&mdashwe set the pace. AI and digital innovation are redefining industries, and we&rsquore leading the charge. Genpact&rsquos , our industry-first accelerator, is an example of how we&rsquore scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to , our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, innovation-driven environment, love building and deploying cutting-edge AI solutions, and want to push the boundaries of what&rsquos possible, this is your moment. Genpact (N...

Ready to build the future with AI At Genpact, we don&rsquot just keep up with technology&mdashwe set the pace. AI and digital innovation are redefining industries, and we&rsquore leading the charge. Genpact&rsquos , our industry-first accelerator, is an example of how we&rsquore scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to , our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, innovation-driven environment, love building and deploying cutting-edge AI solutions, and want to push the boundaries of what&rsquos possible, this is your moment. Genpact (N...