1424 Invoice Verification Jobs - Page 21

Rolespecific skillsets: Accountingconcepts & Processing Required tohave a good knowledge of transaction processing Understanding of concepts of accounts payable and the complete cycle of P2P Comfortableworking on Excel and hands on experience working on any ERP e.g., Oracle, SAP,etc. CoreCompetencies: ServiceOrientation Should be aware of both - the internal as well as externalcustomers and their needs; and is committed to meeting the customers evolving,long-term needs the focus is on SERVICE ResultOrientation Should be able to direct efforts towards developing andimplementing realistic action plans to meet business objectives; with a senseof urgency the focus is on achieving RESULTS Initiat...

Manage Invoice Verification, Processing, Reporting on a Regular Basis. Supervise and manage the accounts payable department and staff in the organization. Resolve Invoice Discrepancies by coordinating with purchase team and suppliers. Prepare and submit weekly/monthly reports and assist in month end closing Exposure on review of Vendor Aging & ensuring that the payment of invoices is completed timely and in accordance with payment term. Email Management & Stake holder Management (Internal/External) Knowledge on Month End activities related to Accounts Payables such as RNV/GRIR Reconciliation, Subledger to GL reconciliation, support R2R team with accruals, etc. Ensure adherence to internal co...

Manage Invoice Verification, Processing, Reporting on a Regular Basis. Supervise and manage the accounts payable department and staff in the organization. Resolve Invoice Discrepancies by coordinating with purchase team and suppliers. Prepare and submit weekly/monthly reports and assist in month end closing Exposure on review of Vendor Aging & ensuring that the payment of invoices is completed timely and in accordance with payment term. Email Management & Stake holder Management (Internal/External) Knowledge on Month End activities related to Accounts Payables such as RNV/GRIR Reconciliation, Subledger to GL reconciliation, support R2R team with accruals, etc. Ensure adherence to internal co...

Responsibilities: * Manage sales, purchase entries & vouchers using Tally ERP & Salesforce * Verify invoices against POs & contracts * Process sales invoices with accuracy * Ensure timely payment reminders via email

The ideal candidate will be responsible for preparing, managing, and issuing accurate invoices to customers, ensuring timely payments, and resolving any billing-related queries.

As an Account person your role requires Auditing,Checking Invoices of the projects,cost calculations, finding discrepancy and working under the guidance of Manager to ru smoothly the Accounts Department Required Candidate profile Accounts executive

Manage daily accounting, GST/TDS filings, vendor payments, billing, bank entries, inventory records, monthly P&L, balance sheet, audit coordination, financial data entry, delivery challans, purchase tracking, and statutory compliance.

The Opportunity We are looking for an experienced professional for the position of Commercial Assistant. This role is based out of Bengaluru location. How You'll Make An Impact Document editing, proofing, formatting, and production. Data entry and paper/electronic document filing/archiving. Scheduling/coordinating meetings, diaries, and travel arrangements. Receiving/relaying telephone messages from internal and external sources. Advanced knowledge of operational procedures and tools obtained through extensive work experience. Working under limited supervision for non-routine situations and may be responsible for leading daily operations. Responsible to ensure compliance with applicable exte...

Job Title: Resource Cost Controller Responsibilities: Ensure timely submission of invoices and creation of Purchase Orders (POs) for procurement of external resources. Maintain and distribute regular reports related to PO creation and invoice bookings . Coordinate with Vestas Finance and Supplier Finance teams to ensure correct POs, invoices, and payments are followed up for on-time invoice submission and payment processing . Perform cost estimation and pre/post analysis for external resources. Collect and archive approved timesheets as supporting documents for manpower-related invoices. Act as a liaison between timesheet approvers and agencies to resolve any discrepancies or issues in times...

Immediate Joiner is preferred Role & responsibilities Handling day to day accounting at Site Handling petty cash at site Handling Accounts Payables & Accounts Receivables Book Keeping & entry of receipt, payment & Journal entries. Keeping the records of day to day cash transaction Fund Requirement for site office Handling of Account Books includes debit/credit notes Checking of Contactor, Employee and small expenses bill and send to HO. Maintaining accounts of all site expenses Generating MIS report as and when required through Computer and Manual both. Complete documentation of Accounts related. Keeping contacts with HO, other site and as well as other department Preferred candidate profile...

Responsibilities: Process and verify supplier/customer invoices accurately. Ensure timely posting of invoices in the accounting system. Coordinate with internal teams for approvals and clarifications. Assist in resolving invoice discrepancies Over time allowance

Designation- Accounts Executive Location: Chennai Job Responsibilities- Experience / knowledge in General Accounting and day to day activities Accounts Payable To prepare necessary details for filing of GST Return, TDS, TCS and other taxation Eligibility Experience- 1- 3 years Qualification- B.Com, B.B.A. / B.C.S / M.Com / M.C.S. / M.B.A (Finance) ( Any Bachelor / Master Degree Commerce / Management ) Gender- Male candidate Age: up to 27 years. Location- Chennai Office Office timing 9:00am- 6:00pm Working days- 5 days working + quarterly 1 Saturday working Desired Personality / Expected Skills Problem Solver - Able to understand requirement and solve the issues Active & Positive - Able to sp...

As a skilled SAP MM Consultant with over 4 years of experience and at least one end-to-end SAP implementation project, you will play a crucial role in configuring and customizing SAP MM settings to meet business requirements. Your strong hands-on experience in SAP MM module and integration with other SAP modules will be essential in providing end-to-end implementation and support. Key Responsibilities: - End-to-end implementation and support of SAP MM module. - Translate business requirements into SAP solutions. - Customize SAP MM settings as per business needs. - Collaborate with cross-functional teams including SD, FI, and WM modules. - Perform testing activities and support user acceptanc...

Project Role : Business Architect Project Role Description : Identify opportunities to deliver tangible business value by assessing the current state, capturing high-level requirements, and defining business solutions. Translate business needs into technology-enabled solutions and operating models. Support transformation by developing business cases and guiding implementation of key initiatives. 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 a Business Architect, you will define opportunities to create tangible business value for the client by leading cur...

Project Role : Business Architect Project Role Description : Identify opportunities to deliver tangible business value by assessing the current state, capturing high-level requirements, and defining business solutions. Translate business needs into technology-enabled solutions and operating models. Support transformation by developing business cases and guiding implementation of key initiatives. 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 a Business Architect, you will define opportunities to create tangible business value for the client by leading cur...

Project Role : Business Architect Project Role Description : Identify opportunities to deliver tangible business value by assessing the current state, capturing high-level requirements, and defining business solutions. Translate business needs into technology-enabled solutions and operating models. Support transformation by developing business cases and guiding implementation of key initiatives. 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 a Business Architect, you will define opportunities to create tangible business value for the client by leading cur...

• Support the Purchase Manager in implementing procurement strategies. • Prepare, process, and maintain purchase orders of Raw Material , Packaging Material as per company policy. • Coordinate with vendors for quotations, order status, and delivery .

Hi All, We have a FTE Position. below are the details. Interested candidates, share your resume with [HIDDEN TEXT] Role: SAP MM Job Type: FTE Job Location: Bangalore Experience: 3-6 years Notice Period: Immediate to 30 Days Email: [HIDDEN TEXT] Job Description: Hands-on experience Analyze business requirements related to procurement, inventory management, and warehouse management. Configure SAP MM modules including Purchasing, Inventory Management, Valuation, and Invoice Verification. Collaborate with business teams to gather requirements and translate them into SAP solutions. Support SAP MM implementation, integration, and rollout activities. Perform system testing, troubleshooting, and iss...

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 : NA Minimum 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 requirements are met, overseeing the development process, and providing guidance to team members. You will also enga...

Position - Procure to Pay Associate Experience 1.5 - 3 Years Type of employment - Contract Location – Bangalore Notice Period - Immediate to 15 days Job Summary o Proven work experience as an Accounts Payable Specialist. 1.5 -3 years of experience preferably with Oracle Fusion Cloud ERP or SAP o Scanning of invoices, verify vendor invoices & process for payment, resolve purchase order, invoice or payment discrepancies. o Experience in 2 way and 3-way invoice processing, Knowledge of indirect taxes (eg, VAT and GST) and withholding tax preferred. o Handling internal/external queries received in outlook or helpdesk ticketing tool. o Maintain accurate and up-to-date vendor records, reconcile ve...

Skill: SAP MM-S4 HANA Consultant Experience: 4+ Years Notice Period: Immediate Joiners Employee type : C2H/Full Time Job Description: Must Have Experience on SAP MM-S4 HANA Consultant Need to Have good Communication Skills Must Have Worked at least for One Project

As an Accounts Enabler at CAVITAK, you will be responsible for managing various accounting tasks with a focus on accuracy and attention to detail. Your role will involve the following key responsibilities: - Manage the invoicing process to ensure timely and accurate generation of invoices. - Handle expense-related tasks, including tracking and processing employee expenses. - Maintain financial records and documentation to facilitate audits and ensure compliance. - Assist in data entry, invoice verification, and reconciliation activities. - Collaborate with team members to streamline invoicing and expense workflows. - Support month-end and year-end closing processes as required. We are lookin...

Required accounts payable, accounts receivable and general ledger. Basic knowledge on investment banking. Corporate actions IPO process Bank reconciliation Balance sheet reconciliation Accounting principles Accounting standard Record to report(R2R) Required Candidate profile Should be knowledge on accounts payable process. And Record to report process. Should be knowledge on investment banking process. Should be from BCOM,BBA,MCOM AND MBA

You are invited to explore exciting job opportunities at Intineri Infosol Pvt. Ltd., located in Pune (Baner) with a shift timing of 1:00 PM to 10:00 PM IST, featuring a 5-day work week. Role Overview: - We are looking for skilled professionals to join our team for various SAP positions. The details of each position are outlined below: Key Responsibilities: 1. SAP ABAP Consultant: - Experience required: 4+ years - Budget: Up to 15 LPA - Key Skills: - ABAP programming - Report & Module Pool - BDC - OOPs - Smart Forms/Adobe Forms - Enhancements (BADI/User Exits) - ABAP Web Dynpro - ABAP Dictionary - Debugging & Performance Tuning - Desirable Skills: - ABAP on HANA - SAP Fiori/UI5 - SAP Integrat...

Hiring Executive Expense Management to handle company expense tracking, processing reimbursements, vendor payments, and reporting. Ensure accuracy, compliance, and timely financial record maintenance. Required Candidate profile Graduate with 1-3 years of experience in expense management, accounting, or finance operations. Detail-oriented, organized, and proficient in handling reimbursements and vendor payments.