1132 Invoice Verification Jobs - Page 22

Interested candidate can share their profile directly at hr@infinzi.in / hr2@infinzi.in / hr7@infinzi.in Job description - Accounts Payable Monitoring all payments that are due and then planning for payment of the same according to fund availability. Issuing cheques / RTGS/NEFT towards payments to vendors, expenses, statutory payments Making accurate payment entries in the system and Bank reconciliation Vendor invoice booking and weekly circulation of Vendors Report Timely booking of entries in Tally TDS working and payments on a monthly and quarterly basis. Supporting team members in statutory and internal audit-related work Support team members in GST calculation and payment Working for TD...

TP Hiring for Accounts Payable TL Job Profile: Team Leader (Experience: 5 to 8 Years) A competent resource with end-to-end knowledge in P2P. Job Purpose: * Ensure daily productivity is met with minimal errors. * Knowledge transfer to team members * Ensure all the SLA's and KPI's are met. Roles and responsibilities: Operational Excellence: *Hands on experience in AP Invoice Processing/Query Handling/Vendor Master/Payments *100% adherence on SLA * Ensure to meet daily targets and deliverables *Cascades all important updates or information to the team as required *Conducts regular reviews to control and support SLA performance * To be knowledgeable with the process and resourceful when faced wi...

Responsibilities: * Prepare financial reports and analyses * Ensure compliance with accounting standards * Process payments accurately * Verify invoices before payment * Reconcile bank accounts monthly Provident fund Health insurance Annual bonus

Role & Responsibility - Daily Accounting Operations Manage accounts payable/receivable, general ledger entries, and bank reconciliations while resolving financial discrepancies. GST Compliance & Filing Prepare and file monthly GSTR-1, GSTR-3B, and annual GSTR-9 returns; calculate SGST, CGST, and IGST liabilities accurately. Invoice Verification & Documentation Ensure supplier/vendor invoices meet GST requirements and maintain organized records to support audits and compliance. Audit Support & Reconciliation Reconcile GSTR-2B with company books, assist in internal/external GST audits, and ensure consistency in financial reporting. Month-End & Year-End Closures Support closing activities by pr...

About Role With a strong foundation in accounting principles, good communication skills, and at least 1+ year of relevant experience, located in or around Chennai, you will be responsible for various accounting and financial tasks, from maintaining precise records to presenting insightful analyses to key stakeholders. Requirements Complying with all company, local, state, and federal accounting, and financial regulations. Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Presenting data to managers, investors, and other entities. Maintaining accurate financial records. Performing audits and resolving discrepa...

Realpage hiring for Process associates. Interested candidates please attend the Walk-in interview on Friday 23rd Aug'25. Required Skills: Good in Typing. WPM: 35 & 8500 KPH Good communication skills Flexible to work on night shifts

* Booking Coordination * Pickup Confirmation * Shipment Monitoring * Delivery Follow-Up * Proof of Delivery (POD) Mgmt * Billing & Invoice Verification * Reporting & Analysis * Courier Partner Mgmt * Cost Optimization Required Candidate profile - Any graduate - Relevant exp of 1-2 yrs required. We are not accepting freshers for this profile - Preferred from Courier/ Logistics industry Perks and benefits PF, Mediclaim, OT, PL, Bonus

Role & responsibilities Assemble, review and verify invoices and check requests Verify & Process Non PO & PO Invoices (3way match) Flag and clarify any unusual or questionable invoice items or prices. Research and resolve invoice discrepancies and issue Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries. Enter and upload invoices into system Set invoices up for payment. Prepare and process electronic transfers and payments Track & verify expenses and process expense reports Post transactions to journals, ledgers and other records Reconcile accounts payable transactions Prepare and perform check runs. Prepare analysis of accounts Maintain ven...

Responsibilities: * Manage AR process from invoicing to payment collection * Verify invoices & vendor payments * Process payments & reconcile accounts * Follow up on overdue balances * Maintain accurate financial records *Handle overdue accounts

Happilo, founded by Vikas Nahar in 2016, is more than just a brandit's a movement towards healthier living. We oer a premium range of nuts, dry fruits, and trail mixes, all crafted with love and a commitment to quality. At Happilo, we believe in making healthy snacking accessible and enjoyable for everyone. Our Journey: 2016: Vikas Nahar founded Happilo with a vision to revolutionize snacking. 2017: Expanded our reach by partnering with Amazon and Hypercity. 2021: Raised $12 million in Series A funding to scale our operations. 2022: Became the title sponsor of Rajasthan Royals and raised $25 million in Series B funding. 2023: Partnered with Royal Challengers Bangalore and featured on Shark T...

Role Overview The Accounts Payable Lead will oversee the end-to-end AP function for BusinessNext (India entity + global subsidiaries: US, Canada, Dubai, Singapore). The role requires strong technical expertise, process discipline, and people management skills to ensure accurate, timely payments, compliance, and process efficiency . Key Responsibilities Manage end-to-end AP operations : invoice processing, vendor payments, reconciliations, and month-end close. Ensure statutory compliance (GST, TDS, withholding taxes) and local requirements for subsidiaries. Handle multi-currency, cross-border vendor payments and support treasury in cash flow planning. Lead, guide, and review work of a 45 memb...

Manage and optimize procurement, purchase requisitions, purchase orders, goods receipt, invoice verification, and vendor management in SAP. Work with business teams to understand procurement processes and configure SAP solutions accordingly. Ensure seamless integration with FI/CO, SD, and other relevant modules for end-to-end P2P operations. Support and troubleshoot issues related to purchase orders, pricing, invoice processing, and inventory management. Identify opportunities for automation, cost optimization, and process improvements in procurement. Ensure compliance with financial and regulatory requirements related to purchasing and vendor payments. Provide training and support to procur...

Job Description Purchase Executive Position: Purchase Executive Location: Bharuch, Ankleshwar, India Job Type: Full-time About Sunrise Group Sunrise Glass Industries Pvt. Ltd., belongs under the larger umbrella of Astron Group. As the division for glass container manufacturing, we have been in the field for 10 years. Our factory outlet is situated in the growing city of Surat, Gujarat, and our plant is empowered with 4 furnaces delivering a total capacity of 760 MT/ day output. Our exporter network is stretched throughout the globe, with National and International leaders in liquor, pharmaceutical, food & beverages, and other miscellaneous markets. We are proud exporters with connections in ...

Eurofins is a leading provider of assurance and inspection services, covering a broad spectrum of sustainable supply chain practices, including the circular economy. Eurofins helps the customers to identify and mitigate risks in their supply chain and to ensure the benchmarking performance with operations, processes, systems, people, or capabilities. We hold accreditations for various industry standards and memberships, ensuring comprehensive service throughout the supply chain. Whether you are in the food, consumer products, healthcare, or cosmetics industries, we offer a full range of services including product inspection, auditing, certification, training, and consultation. Eurofins Assur...

Roles and Responsibilities Manage financial operations, including billing, invoicing, and timesheets. Generate sales invoices and verify them for accuracy. Utilize Xero software to process financial transactions efficiently. Ensure timely submission of timesheets by team members. Maintain accurate records of all financial activities using Excel.

Hiring for Accounts Executive No of Vacancy - 10 Job location - Dadar, Andheri, Fort. Salary - 25,000 to 30,000. Working Days - Monday to Saturday Timing - 10 am to 7 pm Candidates ok to travel at any of the above mentioned location can directly share their resume at hr6@infinzi.in Walk in Interviews are also conducted at our FORT OFFICE Day - Monday to Friday & Saturday (only 1st, 3rd & 5th Saturdays) Time - 10 AM to 4 PM Address - 205-207, DBS Business Center, DBS Heritage house, Prescott Road, Fort Mumbai 01. Job Description : 1 . Maintain and review the accounting system and processes 2. Handle day-to-day accounting activities 3. Perform bookkeeping 4. Conduct bank reconciliation 5. Cond...

Project Role : Application Designer Project Role Description : Assist in defining requirements and designing applications to meet business process and application requirements. 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 Designer, you will assist in defining requirements and designing applications to meet business process and application requirements. A typical day involves collaborating with various stakeholders to gather insights, analyzing user needs, and translating them into functional specifications. You will engage in discussion...

Transfer Agency Payment Processing Team Business- Global Payments Transfer Agency Role Title- Associate/ Senior Associate Location- Pune/ Bangalore (North BCIT only) The Transfer Agency Department provides Fund Administration service to numerous Fund management companies covering the full range of shareholder servicing functions including Transaction processing, Reporting, AML and Registration and Payments. The department is responsible for Client and investor document management, processing and quality checking of transactions and updating the registers of clients in response to investor instructions. This role is to perform BAU activities in the TA department to ensure that not only Client...

We're Hiring | Sr. Manager Accounts Payable Location: Gurgaon Experience: 7+ Years Function: Finance Accounts Payable & MIS Team Handling: 5-8 Members Key Responsibilities Oversee invoice processing for non-engineering vendors and services Lead end-to-end billing, collections, and MIS reporting Ensure accuracy and timely vendor payments across functions Build and optimize domestic processes for invoice control and automation Liaise with cross-functional teams and external vendors for resolution and compliance Provide team leadership, mentoring, and KPI tracking for a team of 58 employees Key Requirements Chartered Accountant / CMA 10+ years of experience in finance operations, especially AP ...

Job Description Position: Team Lead Invoice & Data Analysis (US Telecom) Employment Type: Full-Time Location: Hyderabad (Work From Office) Role Overview We are seeking an experienced Team Lead Invoice & Data Analysis (US Telecom) to oversee invoice reconciliation and data research processes. The role requires strong analytical expertise, proven team leadership, and in-depth knowledge of US telecom invoice processing. You will lead a team of analysts, manage timelines, ensure high-quality deliverables, and drive continuous improvement in data accuracy and process efficiency. Key Responsibilities Lead and manage a team of 9 - 14 data analysts working on invoice reconciliation and data research...

Job Description Purchase Executive Position: Purchase Executive Location: Ahmedabad, India Job Type: Full-time About Astron Group Astron Group is a leading manufacturer and supplier of premium-quality chemicals and zircon products, catering to industries including ceramics and beyond. With a strong commitment to innovation, quality, and customer satisfaction, we consistently deliver superior products and reliable services to our global clientele. Our focus on excellence, sustainability, and continuous improvement positions us as a trusted partner for industries worldwide. Role Overview We are seeking a dedicated and proactive Purchase Executive (03 years) to join our team in Ahmedabad. The P...

About The Role Project Role : Software Configuration Engineer Project Role Description : Implement the configuration management plan as directed by the Configuration Lead. Assist in the design of software configuration and customization to meet the business process design and application requirements. Must have skills : SAP Vendor Invoice Management Good to have skills : NAMinimum 2 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Software Configuration Engineer, you will implement the configuration management plan as directed by the Configuration Lead. Your typical day will involve assisting in the design of software configuration and ...

Company- Jagsonpal Pharmaceuticals Job Location- Gurgaon (5days working) Role & responsibilities > Payment Processing > Purchase Requisition > Vendor Payments > Invoice Verification > Accounts Payable > Procure To Pay > Purchase Order > Vendor Reconciliation > Invoice Processing Preferred candidate profile Proficient in Excel Experience in ERP Working experience in proper accounting & control setup

Role & responsibilities Vendor Reconciliation Activity 1) Knowledge & Experience on Performing Vendor Reconciliation 2) Should be able to read and understand the Vendor Ledger 3) Average Communication Skills 4) Coordination with Purchase department for Query-Closure Client 5) Direct Coordination with Vendor to get the Statement of Accounts. Contact HR Pooja - pooja.pasi@osourceglobal.com

Mynd Integrated Solutions is hiring for multiple roles open for Accounts Payable domain. Below are the details of the same: Experience Range: 1+ year Work Mode: Work from Office Job Location: Sector 68, Gurugram Mandatory Skills: 1. Expert is end to end Accounts Payable process 2. Working experience in SAP 3. Hands on exposure of working on Excel Preferred Candidate: 1. B.Com. mandatory 2. Excellent communication