474 Invoice Verification Jobs - Page 3

* Receive orders on calls/emails * Prepare sales invoices * Make Purchase, Sales, Goods Returned, E-waybill entries in software * Attend & resolve customer queries regarding order tracking * Follow up for payments * Prepare MIS reports Required Candidate profile * Must be well versed with Tally * Good with verbal and written communication skills Perks and benefits PF, ESI, Mediclaim, PL, Public holidays, Bonus, OT

Were Hiring: Junior Accountant Executive Company: Yethi Consulting Location: Bengaluru (Work from Office) Experience: 2 to 4 Years Notice Period: Immediate Joiners or Maximum 30 Days About Yethi Consulting: Yethi Consulting is a niche QA solutions provider focused exclusively on the Banking and Financial Services (BFSI) sector. With a strong presence across 22 countries and having worked with 130+ banks, we bring deep domain expertise and innovative solutions to ensure quality and reliability in banking technologies. Role: Junior Accountant Executive We are seeking a proactive and detail-oriented Junior Accountant Executive to join our finance team in Bengaluru. The ideal candidate should have a strong background in accounts receivable, invoicing, and coordination with internal and external stakeholders. Key Responsibilities: Manage and follow up on customer receivables and ensure timely collections. Generate and submit invoices through Yethis Zoho books, Tally ERP and various customer invoicing portals. Support the sales team with pre-sales related financial documentation. Liaise with the sales team to identify customer contacts for resolving invoice or payment-related escalations. Track project milestones, obtain customer confirmations, and ensure timely approval of timesheets to facilitate invoice generation. Required Skills: Hands-on experience with accounting and invoicing software (preferably Tally). Good communication and coordination skills. Ability to manage collections and resolve customer queries efficiently. Strong attention to detail and organizational skills. Why Join Us? At Yethi, we foster a collaborative and fast-paced environment where your skills are recognized, and your contributions make an impact. If you are looking to grow your career in finance within a technology-driven company, this is the right place for you.

Key Responsibilities Assist in managing accounts payable and receivable processes Record and track daily transactions, ensuring accuracy and completeness Prepare and reconcile vendor payments, employee reimbursements.

Job Title: Accounts Executive Key Responsibilities 1. Vendor Management & Payments: Manage accounts payable processes, including timely and accurate vendor payments. Maintain vendor records and reconcile outstanding bills. Coordinate with procurement and vendors for payment clarifications. 2. Bookkeeping: Maintain accurate and up-to-date financial records. Handle day-to-day accounting transactions and entries in the ledger. 3. Bank Reconciliation: Reconcile bank statements regularly to ensure transaction accuracy. Investigate and resolve discrepancies in financial records. 4. Invoicing & Receivables: Prepare and issue customer invoices. Track incoming payments and follow up on overdue receivables. 5. Payroll Assistance: Support in processing monthly payroll and employee reimbursements. Ensure statutory compliance for tax deductions and contributions. 6. Financial Reporting: Assist in preparing basic financial reports like P&L and balance sheets. Support in budgeting and financial tracking. 7. Tax Compliance: Assist in the preparation of monthly GST filings, TDS, and other statutory returns. Keep updated with relevant tax changes and compliance deadlines. 8. Accounting Software & Data Management: Record financial transactions using accounting software (e.g., Tally, QuickBooks, Zoho). Maintain organized digital records for audit and reference. Minimal Administrative Support Limited involvement in admin tasks, such as maintaining employee records and assisting with basic office documentation, only when necessary.

Sales & purchase statements, ledger statement preparation, updating the quotations in excel and sending mails to client, booking cabs for labors from one site to another, material procurement, Daily labor reports, Daily expense report Perks and benefits ESI, PF, Health insurance after 6 month of service

Title Accounts Executive - Payable Job Position Summary Provide an overview of the primary purpose and function of this job.The Accounts Executive Payables is responsible for managing the day-to-day operations of the accounts payable function. This role ensures timely and accurate processing of vendor invoices, employee reimbursements, and payments, while maintaining compliance with company policies, contractual terms, and accounting standards. Key Roles and Responsibilities Receive, verify, and process vendor invoices and employee expense claims in a timely manner. Match purchase orders, goods receipt notes (GRNs), and invoices to ensure accuracy and approval compliance. Reconcile vendor statements and resolve invoice discrepancies through effective communication. Initiate and execute payments via cheques, NEFT, RTGS, and other online banking modes. Maintain organized and accurate records of payables, contracts, and related documentation. Ensure compliance with statutory tax requirements including, GST, TDS, and assist in related filings. Coordinate with Procurement, Crew Recruitment, and other internal teams to resolve payables queries. Assist in monthly closure of books by reconciling accounts payable sub-ledger with general ledger. Support audit requirements by compiling and submitting requested documentation and reports. Manage and update vendor master records in ERP/accounting systems like Oracle or Tally. Generate periodic reports on payable aging, vendor balances, and other MIS as required. EXTERNAL : Auditors, Tax Authorities, Bankers and Counterparties Job Experience, Functional Knowledge and Qualifications Bachelor's degree in commerce, Accounting, or Finance. 3 to 5 years of hands-on experience in accounts payable or a similar accounting function. Prior experience in a medium-to-large corporate setup is preferred. Competencies Indicate the observable behaviours that demonstrate the knowledge, skills and abilities that the employee should have at a particular level. Solid understanding of accounts payable procedures and financial controls. Proficiency in ERP/accounting software such as Tally, SAP, Oracle, or Zoho. Familiarity with GST, TDS, and other Indian statutory compliance frameworks. Strong MS Excel skills, including data validation, lookups, and pivot tables. Meticulous attention to detail and accuracy in processing financial data. Good organizational and communication skills for effective coordination with vendors and internal stakeholders. How to Apply: Kindly share your resume detailing your relevant experience to hr@imi.edu.in or WhatsApp on 8750055684. Page 1 of 2

Key Responsibilities: * Process and review vendor invoices for accuracy and completeness. * Match purchase orders, delivery notes, and invoices to ensure proper documentation. * Prepare and schedule payments via cheques, NEFT, RTGS, or other modes as required. * Maintain and track provisions diligently. * Maintain records of all transactions and support documentation in compliance with company policy and audit requirements. * Reconcile vendor statements and resolve any discrepancies in a timely manner. * Ensure timely monthly, quarterly, and annual closings for accounts payable. * Support internal and external audits by providing required documentation. * Assist in month-end reporting and accruals. * Collaborate with procurement and other internal departments to resolve invoice-related issues. * Maintain and update the vendor master database. * Understands TDS, applicability and various rates Requirements: * Bachelors degree in Accounting, Finance, or a related field. * 5+ years of proven experience in accounts payable or general accounting. * Strong knowledge of accounting principles and accounts payable processes. * Experience with SAP B1 systems * Proficiency in MS Excel and other financial software. * Strong attention to detail and excellent organizational skills. * Ability to work independently and meet deadlines. * Good communication and interpersonal skills.

Invoice processing Two way three way matching

1. Accounting of transactions,Handling of petty cash.Collection of cash from students &/cashier.Preparation of Bank Reconciliation Statements (BRS).Preparation of monthly TDS deduction statements.Preparation of cheque , GRN.

Handle vendor invoice processing, payments, tax compliance (TDS, GST, 194Q, 206AB/CCA), GR/IR clearing, freight entries, MSME tracking, vendor reconciliations, and Dynamics postings, ensuring timely, accurate, and compliant financial operations. Required Candidate profile CA/ CA(Inter)/ CMA/ CMA (Inter) with 4 yrs. of experience in Accounts Payable.

Airway Billing Executive Airway Billing Executives are responsible for managing, validating, and reconciling bills and invoices related to airline or air cargo operations. Their role is crucial in ensuring financial accuracy and compliance with contracts or agreements between airlines, cargo handlers, or service providers. Key Responsibilities Billing Verification: Check airline bills (cargo, etc.) for accuracy. Ensure all charges are in line with the agreed contracts or tariffs. 2. Invoice Validation: Validate charges such as fuel surcharges, landing fees, cargo charges, taxes, and other service-related fees. Cross-check invoices with flight data, contracts, and service level agreements (SLAs) 3. Discrepancy Identification: Identify errors, overcharges, or omissions in invoices. Highlight discrepancies in the billing data. 4.Coordination & Communication: Liaise with airlines' SPOCs (Single Points of Contact) to correct any errors or billing issues. Communicate regularly with internal finance or operations teams. 5. Contract Compliance: Ensure all billing is compliant with contractual obligations and regulatory guidelines. Track whether services billed were actually provided. 6. Documentation & Reporting: Maintain detailed records of verified bills, corrections, and approvals. Prepare reports on billing status, errors found, and resolution timelines. 7. Reconciliation: Match payments with invoices. Reconcile monthly or quarterly billing summariess. 8. Support Audit Processes: Provide documentation and clarifications during internal or external audits. Ensure audit readiness in all billing records. Preferred candidate profile Have Experience on Accounts payable role Can Communicating effectively with airline partners to resolve billing issues Have Verify billing details and identify discrepancies or gaps Processing payment - Ensuring corrections are made before processing accurate payments Advance Excel

Job description Job Title: Senior / Research Analyst AP/Invoicing Mode - Location: Work from Office - Hyderabad Shift Timing: Night Shift Experience Level: 1 to 6 years Notice period: Immediate to 30 Days Job Overview: We are seeking a detail-oriented and Invoicing Specialist to join our team. In this role, you will be responsible for managing invoice data, resolving any discrepancies, and ensuring compliance with invoicing policies. If you have a keen eye for detail, strong organizational skills, and experience in invoicing or data entry. Key Responsibilities: Prepare and process invoices for vendors and clients on time Accurately enter invoicing information into the system and maintain updated records Ensure data integrity by checking for accuracy and completeness in all invoicing activities Prioritize and manage multiple invoicing tasks and deadlines efficiently Collaborate with vendors and internal teams to address invoicing issues, resolve queries, and provide status updates Identify and resolve discrepancies in invoices or financial records to prevent errors Handle and resolve any billing disputes or discrepancies between vendors or clients and the company Prepare and submit daily reports on invoicing activities and the status of open invoices for review Ensure all invoicing processes are in line with company policies, industry standards, and regulatory requirements Skills and Qualifications: Experience: 2 to 5 years of experience in US calling, invoicing, or a similar administrative role Attention to Detail: High level of accuracy and attention to detail to ensure the correctness of invoicing and financial data Organizational Skills: Ability to manage multiple tasks simultaneously while maintaining high levels of organization and meeting deadlines • Communication Skills: Good written and verbal communication skills to interact with internal teams and global vendors Problem Solving: Ability to identify issues in invoicing and financial records and resolve them effectively Dispute Resolution: Strong skills in handling and resolving billing disputes professionally and efficiently Compliance Knowledge: Understanding of invoicing US TAX regulations and company policies related to billing

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 Assurance helps you mitigate compliance risks, enhance quality, and prevent safety failures early on, safeguarding your business from brand damage, product recalls, and other potential issues in the future. Sustain your business growth and commitment with Eurofins Assurance, a global network of assurance experts that you can trust. End-to-End Account ManagementOversee comprehensive account operations, including coordination, scheduling, certificate preparation, log maintenance, invoicing, and payment management, ensuring seamless financial processes. "¢ Local Product Compliance CoordinationManage and coordinate local product compliance initiatives such as SLCP, FEM, SMETA, BSCI, C-TPAT, and Sodexo, including portal management, EAOL management, invoicing, and payment processing. "¢ Stakeholder EngagementConduct NPS (Net Promoter Score) and integrity calls to gather feedback, address concerns, and maintain strong relationships with stakeholders. "¢ Financial Documentation & ReportingPrepare and maintain accurate financial documents, including invoices, payment logs, and compliance certificates, ensuring timely and accurate reporting. "¢ Process OptimizationIdentify and implement improvements in account management and compliance processes to enhance efficiency and accuracy. "¢ Cross-Functional CollaborationWork closely with internal teams and external partners to ensure alignment and compliance with financial and regulatory requirements. Qualifications Minimum requirement is a Diploma/Graduate in Textile related field with 60% and above. Additional Information Flexible in working hours to support users from varied time zones. Efficient time management. "¢ Highly organised with ability to plan and prioritize work. "¢ Working knowledge of Microsoft Office Tools (Word, Excel, PowerPoint, SharePoint, Teams

Key Responsibilities: Review and verify invoices along with required supporting documents as per the customer checklist prior to submission. Follow up with Branch Commercial, Branch Logistics, and Branch P&I teams to ensure timely submission of invoices. Coordinate with customers for the generation of Goods Receipt Notes (GRNs) post-invoice submission. Handle and resolve customer queries regarding submitted invoices in coordination with the NAMO Commercial and Branch Commercial teams. Maintain and update customer data and invoice submission records for easy tracking and reporting. Creation of PA/DPR in SAP Qualifications & Skills: Education: B.Com Experience: 12 years in the Accounting field Technical Skills: - Good Knowledge of MS Excel Other Skills: Good communication skills

Job Title: Associate - Invoice Processing At Bayer were visionaries, driven to solve the world’s toughest challenges and striving for a world where ,Health for all, Hunger for none’ is no longer a dream, but a real possibility. We’re doing it with energy, curiosity and sheer dedication, always learning from unique perspectives of those around us, expanding our thinking, growing our capabilities and redefining ‘impossible’. There are so many reasons to join us. If you’re hungry to build a varied and meaningful career in a community of brilliant and diverse minds to make a real difference, there’s only one choice. Associate - Invoice Processing JOB PURPOSE: Efficient, timely & accurate performance of operations and monitoring of standard & special requests by providing high quality services to our internal and external customers. YOUR TASKS AND RESPONSIBILITIES: Ensure invoices/activities assigned are processed within agreed SLA / TAT To meet set targets on volume and accuracy consistently To closely work with internal teams in resolving the issues / errors identified To support SPA/ SME in clearing the queries on time To identify inconsistencies / issues in the process and work with SME in resolving the same Good to have knowledge on financial modules of SAP Ensure process training completion within training period WHO YOU ARE: Graduate with specialization in finance Should have minimum 1-2 years of AP experience Knowledge of Excel and ERP(SAP) Proficiency in data entry management Effective verbal, written communication and interpersonal skills Problem-solving skills Independent worker who can plan work efficiently to meet tight deadlines. An individual contributor, at the same time, able to work well in a big team. Candidates must be a responsible, self-driven as well as possess an attitude for continuous process improvement

Preferred candidate profile B.Com/MBA mandatory Exposure in Accounts Payable Experience of Invoice Processing Knowledge of TDS & GST compliances Expert in MS Excel Knowledge or experience on SAP

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 : NoMinimum 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 engage in problem-solving activities, ensuring that the applications are aligned with business needs and technical specifications, while fostering a collaborative environment that encourages innovation and efficiency. Roles & Responsibilities:- Expected to be an SME.- Collaborate and manage the team to perform.- Responsible for team decisions.- Engage with multiple teams and contribute on key decisions.- Provide solutions to problems for their immediate team and across multiple teams.- Facilitate knowledge sharing sessions to enhance team capabilities.- Monitor project progress and ensure timely delivery of milestones. Professional & Technical Skills: - Must To Have Skills: Proficiency in SAP Vendor Invoice Management.- Strong understanding of application design and development methodologies.- Experience with integration of SAP solutions with other enterprise applications.- Ability to troubleshoot and resolve application-related issues effectively.- Familiarity with project management tools and methodologies. Additional Information:- The candidate should have minimum 5 years of experience in SAP Vendor Invoice Management.- This position is based at our Bengaluru office.- A 15 years full time education is required. Qualification 15 years full time education

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.- Required active participation/contribution in team discussions.- Contribute in providing solutions to work-related problems.- Develop and implement SAP Vendor Invoice Management solutions.- Collaborate with cross-functional teams to enhance application performance.- Conduct system testing and debugging to ensure smooth application operation.- Provide technical support and guidance to end-users.- Stay updated on industry trends and best practices to optimize application development. Professional & Technical Skills: - Must To Have Skills: Proficiency in SAP Vendor Invoice Management.- Strong understanding of SAP integration and customization.- Experience in ABAP programming language.- Knowledge of SAP Fiori and UI5 development.- Hands-on experience in SAP MM and FI modules. Additional Information:- The candidate should have a minimum of 3 years of experience in SAP Vendor Invoice Management.- This position is based at our Pune office.- A 15 years full-time education is required. Qualification 15 years full time education

Accounting: Creation of Vendors in Vendor Master after verification of KYC documents. Maintenance of Vendor Master along with copies of relevant documents. Booking of Fixed Assets, project expenses and general expenses and filing the bills and maintaining the register. Recording of entries for expenses after verification of necessary approvals and invoices/documents and related supporting information. Issuance and recording of Purchase Orders as per the approved process. Tracking PO s and closing out open POs as per approved process. Maintaining proper records in files and filing of documents. Ledger, accounts scrutiny and reconciliation of vendors accounts. Maintaining Monthly checklist of accounting works. Payments: Updating and mailing banks position every day. Handling and maintaining of Petty Cash. Vendors payment after checking PO/SO, Invoices, GRN, taking approvals and entries. Banks reconciliation with Statements on daily basis. Handling documentation works of banking related and other. Coordinating with banks for accounts opening, signatures addition and deletions, Mobile no and Email ID Updating Audit: Assisting in the completion of statutory and internal audits. Providing data, details and working as per requirements. Resolving queries pertaining to accounts and audits. Preparing statutory compliances report every month. Preparation of Financials statements Taxes & Compliances: Monthly payments of TDS and quarterly returns filing before due dates. Providing requisite data for IT and GST queries.

Description: In this role, candidate will be utilizing his/her technical expertise to provide the following support: Able to communicate well with the On-shore team based in North America (US & Canada) Able to win On-shore confidence with effective communication and smooth delivery of assigned tasks PO & Non-PO Invoice processing Invoice Uploads Review/Audit of specified invoices Reporting Coaching/Mentoring team members Qualifications and Experience: Minimum - Graduate from any stream Sound understanding of AP Invoice processing [PO & Non-PO] with experience of Work Allocation, Review/Audits, Reporting and KPI management Strong MS-excel skills Strong analytical and problem-solving skills Strong organizational skills Team player and have ability to work independently Excellent written and verbal communication skills, including ability to interact effectively with all levels across the Organization structure

Key Responsibilities: • Manage day-to-day site administration operations. • Supervise and manage site manpower including security staff, housekeeping, pantry staff, bike riders, etc. • Oversee admin vendor management, including finalization, onboarding, and performance monitoring. • Handle invoicing and billing of admin vendors, ensuring timely processing by coordinating with SAP, Finance, and Billing teams. • Monitor and maintain office supplies, equipment, and manage repair/maintenance activities at the site. • Plan and execute site-level events and activities. • Address and resolve employee issues and fulfil their administrative requirements within approved budgets. • Ensure smooth upkeep and maintenance of office premises and employee-use equipment. Key Skills & Competencies: • Strong communication skills (verbal and written). • Good working knowledge of MS Excel and basic reporting. • Proven vendor management and negotiation abilities. • Problem-solving attitude and service-oriented approach. • Ability to manage multi-tasking and work effectively under pressure.

As the Construction Finance Analyst, you will be responsible for supporting the Site Finance Controller in various financial activities related to the construction phase. Your key responsibilities will include invoice verification, NFA Validation, budgeting, forecasting, financial performance analysis, and ensuring compliance with financial policies and regulations specific to construction projects. You will also be involved in preparing cost reports, coordinating with project managers and departments for financial data accuracy, and supporting internal and external audits. Additionally, you will assist in implementing financial systems and processes to enhance efficiency, conduct ad-hoc financial analysis and reporting, and track capital expenditures and project costs. Your role will play a crucial part in the financial management of construction activities and ensuring financial integrity throughout the project lifecycle. To be successful in this role, you should hold a Bachelor's degree in Finance, Accounting, or a related field. A professional certification such as CPA or CMA would be advantageous. The ideal candidate will have 8 to 15 years of experience in financial analysis and reporting, preferably in the construction industry. Your attention to detail, analytical skills, and ability to work collaboratively with cross-functional teams will be essential for excelling in this position.,

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 (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions - we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation , our teams implement data, technology, and AI to create tomorrow, today. Get to know us at and on , , , and . Inviting applications for the role of Consultant, SAP MM ! Responsibilities: Responsible to drive th e scoping sourcing domain. Automatic Account determination, Calculation Schema/pricing Procedures setup . Special types of procurement, Consignment, Subcontracting, Pipeline, Sourcing and Procurement steps, Invoice verification, Inventory management, Movement types, custom condition types, custom calculation schemas, new access sequence, new access, and master data . Rate determination in purchasing documents, Initial inventory upload, LSMW, partner functions, output determination, message determination, Should have exposure to multi- currency and multi country environment ? Should have good knowledge of interfaces, integration with other modules etc Should have worked in procure to pay, purchasing or any other core material management area Closely work with the business to prepare the data for pilot and full implementations Facilitate the mock and final cutovers for manufacturing stream. Leadership communication about the progress, risk and help needed. Qualifications we seek in you! Minimum Qualifications/skills Graduation: B. Tech / B. E , MBA/MCA Preferred Qualification/skills Good experience in MM . Knowledge of S4Hana desired. Excellent Communication skills. Why join Genpact Lead AI-first transformation - Build and scale AI solutions that redefine industries Make an impact - Drive change for global enterprises and solve business challenges that matter Accelerate your career &mdashGain hands-on experience, world-class training, mentorship, and AI certifications to advance your skills Grow with the best - Learn from top engineers, data scientists, and AI experts in a dynamic, fast-moving workplace Committed to ethical AI - Work in an environment where governance, transparency, and security are at the core of everything we build Thrive in a values-driven culture - Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the 140,000+ coders, tech shapers, and growth makers at Genpact and take your career in the only direction that matters: Up . Let&rsquos build tomorrow together. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a %27starter kit,%27 paying to apply, or purchasing equipment or training.

Roles and Responsibilities Manage accounts payable, accounts receivable, billing, bill checking, invoice verification, and subcontractor billing for the site. Ensure accurate and timely processing of financial transactions related to construction projects. Maintain a high level of accuracy in all accounting records and reports. Collaborate with project teams to resolve any discrepancies or issues related to payment processing. Provide support in preparing monthly/weekly/daily reports on financial performance. Prepare MIS reports on a regular basis. prepare all Employees data on weekly basis

Role & responsibilities : Monitoring day-to-day work allocation of team 2) Good Knowledge of Accounts Payable Process (Vendor Payouts / Employee Expense Reimbursement/Bank Recon) 3) Good Excel knowledge. 4) Good Knowledge of TDS & GST 5) Good Knowledge in SAP is Must (PO/NON PO, payment Process etc) 6) Good Communication skills. 7) Preparation of MIS & Dash Boards, etc.