1424 Invoice Verification Jobs - Page 20

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...

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...

Good knowledge of TDS, GST, and basic accounting. Working knowledge of MS Excel, Tally / ERP software. Basic understanding of E-way bill and invoice process. Ability to handle bank-related documentation Prefer for Female Candidate Required Candidate profile Experience in invoicing,e-way bill preparation,Sales order entries,Tally Strong organizational & time-management skill punctual, and able to handle monthly deadlines Ability to work independently

Job Description Job Title: Billing Executive Company: Digitech Squad Pvt. Ltd Location: Noida Experience: 1yrs Year + Shift: US Shift Working Days: 6 Days a Week Employment Type: Full-Time Joining: Immediate Joiners Preferred Roles and Responsibilities: Invoice Generation & Management: Prepare and issue accurate invoices based on contracts, orders, and services provided. Ensure timely generation of invoices for products/services as per client agreements. Billing Reconciliation: Reconcile billing records and accounts to ensure accuracy. Ensure discrepancies in billing or payments are resolved promptly. Payments Processing: Monitor payments received and verify that they match the invoices issu...

US Accounts Executive required for JTSi Technologies India Pvt Ltd Kochi. Dear Aspirant, Greetings from JTSi Technologies India Pvt Ltd! We JTSi Technologies India Pvt Ltd, a US based MNC IT Co in Kochi Infopark are urgently looking for an Accounts Executive with hands on experience in US Accounting, General Ledger Reconciliation, T&E, handling invoice processing independently (PO & Non-PO) with excellent communication skills for our operations in Kochi. Requirement Brief: Designation : Accounts Executive [ US Accounts ] Qualification : B Com/M Com/MBA Finance Experience : Minimum 2 - 5 Years. Skillsets : US Accounting, General Ledger, Invoice Processing, T&E Job Time : 03.30 PM to 12.30 AM ...

Job description Job Title: Executive Reporting To: Associate Director - Finance & Accounts Job Type: Full-Time Role Type: Individual Contributor Employment Type: Hybrid Note: Applications will be considered only from candidates who have a personal laptop available for work. Have any questions? Connect with me on https://www.linkedin.com/in/sowmiyapurushothaman Job Summary We are looking for a skilled and motivated Finance Executive to join our team. The ideal candidate should have a strong understanding of financial processes and principles, experience in financial reporting, and the ability to analyse data for strategic insights. This role will support key functions such as accounts receiva...

About the job We are Licious and we are a Bengaluru based meat and seafood company founded in 2015 by Abhay Hanjura and Vivek Gupta, our founders, foodies and friends. We pride ourselves on being Indias most successful D2C food-tech brand operating in 20 cities across the country delighting over 32 lac customers with our de-licious fresh meat and seafood! Think you have what it takes to be the magic ingredient in the recipe that is Licious? Read on We are seeking a highly motivated and detail-oriented professional to lead our Financial Planning and Analysis (FP&A) team. The ideal candidate will lead financial planning, budgeting, forecasting, and performance analysis for the business. This p...

Exp of AR module in SAP ECC 6.0 or SAP S4 HANA in terms of accounting of receipts from customers, accounting Debit Notes, Credit Notes, knocking off against sales invoices, reconciling accounts with customer ledger Required Candidate profile Following up with customer to arrange payment advice to knock off invoices Cross check discount scheme incentive working before issuing credit note MIS reports Processing, verifying & posting payment

Updating Minimum daily 400 lines transactions. Computer literate with working knowledge in MS office End to End order management Receiving Orders through mail/call and initiate the Order processing. Experience in ERP preferable Required Candidate profile Minimum 1+ Years Experience in Billing /Invoicing Backend operations role (No calling)

Urgent Hiring for Billing Executive (Neemrana Location) Company Name - Fixderma India Pvt. Ltd. Hiring for Plant at Neemrana As a Billing Executive, you will play a crucial role in ensuring the smooth and efficient operation of our billing process. You will collaborate with various teams to gather billing information, verify data accuracy, and generate invoices. Responsibilities Prepare and process accurate and timely invoices for customers Collect and verify billing information from various teams Review invoices for accuracy and resolve any billing discrepancies, resolve billing issues Maintain customer accounts by updating account information as needed Assist in the development and improve...

Role Summary: The Deputy Manager Finance & Accounts will be responsible for managing and supervising key areas within the finance function, including Accounts Payable, Payroll Accounting, Fixed Asset Register maintenance, and Finance IT reporting development. The role requires strong leadership, financial reporting skills, and collaboration with internal departments and external auditors to ensure financial integrity and operational efficiency. Key Responsibilities: 1. Accounts Payable Management Supervise the end-to-end accounts payable process, ensuring accuracy, timeliness, and compliance with internal controls. Review and approve supplier reconciliations, payments, and aging reports. Mon...

Job purpose: Support a high-quality central billing process Support quality Practice management master data The Billing officer offers business support in terms of billing of client engagements in our PMS. He/she contributes actively to enhanced data quality of our PMS through transaction processing and through transaction controls. From time to time, monitoring controls are to be performed Duties and Responsibilities: Generate (excluding Partner approval) all invoices/credit notes/close-outs specific to client accounts/engagement letters/contracts/internal policies including Business Services admin invoices Deliver invoices to clients via digital mail services or via upload to payment platf...

Job Title: Accounts Payable Executive Job Location: JB Nagar, Chakala, Andheri (East) Job Timings: 08:00 AM 05:00 PM Week Offs: Saturday & Sunday Company Website: www.enermech.com Job Purpose: The Shared Service Coordinator - Accounts Payable, is responsible for managing and processing the organizations accounts payable transactions accurately and efficiently. This role supports timely payments to suppliers, ensures proper reconciliation of accounts, and adheres to internal controls and health & safety standards. Job Responsibilities: Process supplier invoices, including matching, coding, data entry, and reconciliation, in compliance with company policies and timelines. Manage the Accounts P...

Roles and Responsibilities Verify invoices against GRNs and perform entry into ERP system. Follow up on outstanding payments and maintain good relationships with suppliers. Coordinate with vendors for quotations, new vendor development, and material procurement. Handle purchase entries, enquiries, and negotiate prices as needed. Manage purchase orders from creation to payment follow-up.

Job title I2P Coordinator - Cargo Ref # 222884 Location India - Ahmedabad Job family Corporate & Commercial Closing date: 24-Oct-2025 We are looking to hire an I2P Coordinator - Cargo to join our operations in Ahmedabad, India. Primarily responsible for performing Cargo DOC invoice related activities such as verifying, reconciling, reporting and monitoring supplier invoices as per Qatar Airways Group policies, procedures, and guidelines of cargo direct operating cost invoices. Job Responsibilities: Perform verification and reconciliation of Cargo Direct Operating cost invoices to ensure Qatar Airways has been charged correctly and in line with contracts, agreements and company policies. Ensu...

Responsibilities Assist the Site Finance Controller in preparing reports related to the construction phase. Invoice verification and NFA Validation Support the budgeting and forecasting processes for construction activities. Monitor and analyze financial performance, identifying variances and recommending corrective actions. Ensure compliance with financial policies, procedures, and regulations specific to construction projects. Assist in the preparation of cost reports and financial analysis for management. Coordinate with project managers and other departments to gather financial data and ensure accuracy. Support internal and external audits by providing necessary documentation and informa...

Role Overview: We are seeking an experienced SAP MM Architect / Senior Consultant to lead solution design, implementation, and optimization in the Materials Management (MM) domain. The ideal candidate will have deep functional expertise in SAP MM, strong integration knowledge with other SAP modules, and the ability to architect scalable solutions that align with business objectives. Key Responsibilities: Lead SAP MM solution design, architecture, and end-to-end implementation. Partner with business stakeholders to gather requirements, analyze processes, and design optimized SAP solutions. Provide strategic guidance on SAP MM best practices, upgrades, and S/4HANA transformations. Design and c...

Authorize invoices in Tally Prime after verifying all required documents verify accuracy and completeness of all documents supporting the invoice. Purchase Orders (POs), Delivery Challans, Contracts/Work Orders, Tax Invoices & Debit/Credit Notes. Required Candidate profile Expertise in Tally Prime (Voucher entry, GST setup, e-Invoice module, reports) Strong knowledge of GST laws, rules, and return filing process B.Com / M.Com Tally Prime preferred

We are urgently hiring for Account payable role for Innovatiview India Ltd for Noida sector 127 location Job Summary: We are looking for a detail-oriented and proactive Accounts Payable Executive to join our Operations Department at Innovatiview India Ltd. The ideal candidate will be responsible for processing vendor invoices, handling payments, reconciling accounts, and ensuring accurate financial recordkeeping in a fast-paced environment . Key Responsibilities: Process and verify vendor invoices accurately and on time Match purchase orders (PO), goods received notes (GRN), and invoices (3-way matching) Manage and process payments through various payment methods (NEFT, RTGS, Cheque) Track a...

Verify the order request and do PO Creation / Modification / Cancellation in SAP Handle Order Exceptions Follow-up for order acknowledgement and handle query management Shipment Tracking and Create ASN (Advance Shipment Notification) / IBDN (Inbound Delivery Note) in SAP Co-ordination for delivery with Vendor and Freight Forwarder and Payment processing of Freight and Customs. Manage all types of Physical Claims (Damage / DOA / Missing / Wrong / Excess / Vendor Returns / RMA / Stock Rotation) Initiate return POs in SAP and process return shipments thru Outbound Logistics to Vendor

Delivery of sales invoicing for N15 Brand’s key client Recording of AP transactions for NA Region Reporting to Global Services TM based in Mumbai Driving ongoing improvement in billing service delivery efficiency & effectiveness 5pm-2am Required Candidate profile Candidadte should have 1-5 years experience in Accounts Payable profile. Should have handled PO-Non PO invoices Month End activities Vendor payments Reconcilation

Reporting To : Managing Director (M.D.) / Director / HR. Manager Job Overview: The Billing Executive will be responsible for managing and executing all billing-related activities for MEP (Mechanical, Electrical, Plumbing, HVAC) projects. The role requires accuracy, integrity, and coordination with various project and procurement teams to ensure timely and correct invoicing, financial documentation, and client communication. Key Responsibilities: Billing Preparation & Verification Prepare and verify running bills and final bills for MEP works including HVAC, Electrical, Plumbing, etc. Check subcontractor bills against work progress, contract terms, and purchase orders. Ensure timely billing c...

Process, verify vendor invoices accurately and in a timely manner Manage payment schedule, ensure timely payments to vendors Reconcile vendor statements Preparation of advance and Sales details for GST return Cash Management with cash flow projection Required Candidate profile 3-8 years of experience in accounts payable,financial reporting etc Exp in accounting software(Dynamics NAV) & Microsoft Office Suite 5 days working Location - Gurgaon,Sec 30

Roles and Responsibilities: Perform data entry associated with accounts payable performing a 3 way match principle. Allocate expenses to corresponding accounts and cost centers by analyzing invoice/expense reports. Review and address invoice, order, contract and other discrepancies. Ensure invoice validation, approval and booking in corresponding systems. Maintain and update all accounts payable data, as well as ensure accuracy in general ledgers. Evaluate and reconcile all vendor statements and manage all inquiries. Prioritize invoices according to cash discount potential and payment terms. Reconciles processed work by verifying entries and comparing system reports to balances. Perform mont...