819 Invoice Verification Jobs - Page 27

Knowledge of: Managing the complete centralised Purchases for Vidyashilp Schools Call for and collate quotations from suppliers and arrange purchases at competitive prices. Coordinate with all vendors to ensure timely delivery, develop new vendors, and assist in reducing inventory & Procurement costs. Prepare purchase orders as per laid down procedures observing all formalities. Manage database of stock Inward and outward. Knowledge of ERP systems and maintain stock report & vendor management. Assist Schools in Renewing & managing all AMC, Agreements, MOU’s Ensure Schools Store teams are ready with stationery, textbooks and other materials for school opening Verification, reconciliation of i...

The Master Data Management_Informatica (MDM) role involves working with relevant technologies, ensuring smooth operations, and contributing to business objectives. Responsibilities include analysis, development, implementation, and troubleshooting within the Master Data Management_Informatica (MDM) domain.

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

Role & responsibilities Oversee the end-to-end invoice processing cycle, including receipt, validation, compliance checks, posting, and payment of invoices. Ensure timely 3-way matching of PO-based and 2-way matching of non-PO invoices in SAP as per defined SOPs. Monitor invoice aging and ensure timely clearance to avoid delays or penalties. Coordinate with sourcing and business teams to resolve discrepancies in POs, GRNs, and invoice details Ensure compliance with approval hierarchies, financial SOPs, and audit trail. Monitor cash outflows, forecast payment obligations, and support working capital management. Work with banks for payment uploads, confirmations, and issue resolution. Assist i...

Job Summary: We are looking for a detail-oriented and analytical Finance Executive to support our fast-paced e-commerce/Q-commerce operations. The ideal candidate will be responsible for handling invoice verification, vendor reconciliation, and transaction matching to ensure accuracy and compliance across financial records. Key Responsibilities: Perform end-to-end invoice processing and verification from vendors, delivery partners, and warehouses. Reconcile GRNs (Goods Receipt Notes) with POs (Purchase Orders) and invoices to validate procurement transactions. Conduct daily/weekly reconciliation of vendor accounts, marketplaces, and internal ERP systems. Collaborate with the Operations, Ware...

Role & responsibilitie We are looking for a detail-oriented and analytical Finance Executive to support our fast-paced e-commerce/Q-commerce operations. The ideal candidate will be responsible for handling invoice verification, vendor reconciliation, and transaction matching to ensure accuracy and compliance across financial records. Key Responsibilities: Perform end-to-end invoice processing and verification from vendors, delivery partners, and warehouses. Reconcile GRNs (Goods Receipt Notes) with POs (Purchase Orders) and invoices to validate procurement transactions. Conduct daily/weekly reconciliation of vendor accounts, marketplaces, and internal ERP systems. Collaborate with the Operat...

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 3 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 customization t...

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 : AAAP (Accenture Advanced Analytics Platform)Minimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Developer, you will be responsible for designing, building, and configuring applications to meet business process and application requirements. You will collaborate with teams to ensure successful project delivery and implementation. Roles & Responsibilities:- Expected to be an SME- Collaborate a...

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 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. You will oversee the development process and ensure successful project delivery. Roles & Responsibilities:- Expected to be an SME- Collaborate and manage the team to perform- Responsible for team decisions- Engage with mul...

Interested candidate can share their profile directly at hr3@infinzi.in / hr7@infinzi.in / hr6@infinzi.in or contact HR Team @ 9372101776 Walk-in Interviews are also conducted at our FORT OFFICE Day - Monday to Friday & Saturday (only 1st, 3rd & 5th Saturdays) Time - 10 AM to 3 PM Address - 205-207, DBS Business Center, DBS Heritage house, Prescott Road, Fort Mumbai 01. Key Responsibilities: Process a high volume of supplier invoices and credit notes accurately and efficiently. Match, batch, and code invoices in line with company procedures. Ensure all invoices are approved in accordance with the companys authorisation matrix. Reconcile supplier statements and resolve any discrepancies. Prep...

Generating Bills, managing invoices, follow – up for due payments, Credit control, Desk base Collection ETC. Required Candidate profile Proficiency in English Communication Good knowledge of Excel Good experience on Bill Generation

Role & responsibilities Accounts Payable job functions such as vendor e-invoice verification (PO and Non PO), Manual invoice processing Vendor SOA reconciliation, Reconciliation between bank statement and payment voucher, Invoice upload, e-Invitation to vendors Reconciliation between two software applications, payment checks, Journal entries for re-classification, etc. Preferred candidate profile Should be Savvy in system software, Microsoft excel and e-mails Should be good in written/verbal communication Should be familiar with Accounting Journal Entries Chennai Candidates are preferred.

Company Name: Travel Designer Group Company Profile : RezLive.com, awarded as the Asia's and India's leading B2B Travel Provider at World Travel Awards in 2019 & 2020, and World's leading B2B Travel Provider at World Travel Awards 2018, connects travel agents and other travel partners with the worlds largest selection of accommodations from 5-star luxury resorts to apartments to hostels.RezLive.com offers 250,000+ hotel and apartment rooms, 45,000+ sightseeing attractions and private & shared transfers in over 900 cities through its Point of Sales (POS) website, mobile app and API out, exclusively to professionals within the tourism sector. Launched in 2007 in India, RezLive.com is the flags...

Job Title : Billing Accountant Job Location : Vikhroli Experience : 1 to 6 Years Work Style :Hybrid Shift Timing: 6:30PM to 3:30AM ( Evening Shift) Job Summary: To handle agency billing where we invoice the clients for premiums & fees, for their insurance coverage and book the revenue in the form of commission. Principal Duties/Responsibilities Review, Analyze and assess carrier/broker documentation for processing insurance billings. Process Agency Bill billings including endorsements, audits, cancellations, extensions, new accounts, renewals, reports and fees Generate and send the invoices to customers via Mail / E-mail. Handle undelivered invoice exceptions in timely manner. Following SOPs...

Job Title: Sr. Accounts Payable Executive Department: Finance & Accounts Reports To: Finance Manager Job Summary: The Sr. Accounts Payable Executive is responsible for managing the full accounts payable process. This includes reviewing and verifying invoices, resolving supplier queries, processing payments, reconciling vendor accounts, and ensuring compliance with internal policies and financial controls. Key Responsibilities: Review, verify, and process supplier invoices, ensuring accuracy and compliance with company policies. Match purchase orders, receipts, and invoices to verify correct billing. Ensure timely and accurate entry of invoices into the accounting system. Respond to and resol...

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 day will involve overseeing the application development process and ensuring seamless communication among team members and stakeholders. Roles & Responsibilities:- Expected to be an SME- Collaborate and manage the t...

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 day will involve overseeing project progress, coordinating with teams, and ensuring successful application development. Roles & Responsibilities:- Expected to be an SME- Collaborate and manage the team to perform- R...

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 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. Your typical day will involve collaborating with team members to develop innovative solutions and ensure seamless application functionality. Roles & Responsibilities:- Expected to perform independently and become an SME.- ...

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 in Kolkata. You will play a crucial role in developing solutions to enhance business operations and efficiency. Roles & Responsibilities:- Expected to be an SME- Collaborate and manage the team to perform- Responsible for t...

Key Responsibilities:* - Supervise *truck unloading* activities and ensure smooth operations. - Conduct a *detailed count* of unloaded materials and verify them against the invoice. - Identify and report *any discrepancies* in material received. - Maintain accurate records of *daily material movements*. - Prepare and publish *daily reports* on material received vs. invoice details. - Coordinate with warehouse and accounts teams to resolve *discrepancies*. - Ensure compliance with *safety and operational guidelines* during unloading. - Communicate with transporters and vendors for *timely material delivery*. *Required Skills & Qualifications:* - *Experience:* 2+ years in logistics, warehouse,...

Role & responsibilities Invoice Processing & Credits- Review & enter invoices received from vendors in the system with 100% accuracy. Responsible for vendor queries and responding to them in a timely manner. Vendor Payments - Assist vendor payments. Vendor & PO Setup Preferred candidate profile Education/Licenses: Bachelors degree in Finance or Business Administration Experience: 0-1 year Good spoken & written English skills Effective communication and problem-solving skills.

Job Description: Responsible for Accounting and Administering of consultant fees. Responsible for the scrutiny of credit applications received from corporate as well as credit reviews for further enhancement of the available credit limit. Managing and improving patient accounting process. Supporting Finance Manager in managing the accounting team Responsible for analysing the cost incurred in rendering the service and the revenue received from those services. Preparation of various time and motion studies to analyse day to day operations of the hospital. Responsible for all the accounts receivables from the various companies and Third Party Administrators. To ensure the payments come in the ...

Accounts payable associate with the knowledge of vendor reconciliation, invoice processing, vendor creation, PO verification and creation

Roles and Responsibilities Manage accounts payable process from invoicing to payment, ensuring timely and accurate processing. Coordinate with internal stakeholders for GRN (Goods Received Note) creation, vendor reconciliation, and invoice processing. Ensure compliance with company policies and procedures related to finance operations. Maintain accurate records of financial transactions and perform regular audits as required. Provide support in resolving any discrepancies or issues related to vendor payments. Desired Candidate Profile 3-8 years of experience in accountancy or a similar field. B.Com degree in Any Specialization; M.Com / MBA preferred. Strong knowledge of Tally ERP software is...

HCLTech is hiring for Accounts Payables Role Location - Noida Open Positions: Associate - 1-2 years of relevant experience Analyst - 3-4 years of relevant experience Work Mode: Work from Office Working Days: 5 days/week Shifts: US Shifts (24x7 flexibility required) Transport: Both-side cab provided Roles & Responsibilities Be responsible for Accounts Payable responsibilities for a global clients F&A process Will be responsible for all accounts payable activities for the assigned entity Be responsible for Invoice Processing, Travel & Employee Expenses Payment process and Vendor queries Strict adherence to Activities TAT, Accuracy, KPIs and other SLAs Produce performance reports like Dashboard...