1137 Invoice Verification Jobs - Page 39

The Accounts Executive will support daily accounting operations with a primary focus on Accounts Payable , invoice verification , vendor coordination , and documentation management . This role ensures financial accuracy and process compliance within the finance department. Key Responsibilities : 1. Invoice Verification & Booking Receive, verify, and book vendor invoices for goods and services – Match invoices with POs and GRNs to ensure accuracy – Resolve discrepancies by coordinating with concerned departments – Enter data accurately into Zoho Books 2. Vendor Coordination & Payment Preparation – Maintain updated records of vendor bills and payment status – Coordinate with senior finance mem...

Job Role and Responsibilities : Customer Relationship Executing the agreement & co-ordination for Customer Code Creation Invoice Preparation & Goods Issue Inventory Verification & Recount. Qualification : SAP knowledge in SD & MM Module B Com Years of Experience : 2 to 4 years

All Accounts Payable functions Vendor registration, compliances & ageing analysis Invoice checking & booking Checking, approvals & processing vendor & internal payments Cross border remittances Reconcile Bank a/c Manage Cash flow Audit compliances

Role & responsibilities Accounts Receivable : Gather and verify invoices for appropriate documentation prior to process into System Reconciliation HIS Vs Tally Revenue reconciliation Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledger Monitor and collect accounts receivable by contacting clients via telephone, email, and mail Prepare analytical and ratio analyses relevant to ...

Role & responsibilities : Verification and accounting of bank payment entries in ERP Verification and accounting of all vendor bills as per PO terms and conditions. Verification of Vendor bills and accounting in ERP. Follow up for vendor Advances, vendor ledgers reconciliation. Verification of student refunds with ERP entries and supporting documents and processing for payment. Verification and accounting of consultancy bills and recommending for payment. Following up with vendors, Employees and Students for obtaining bills against advances. Providing required information and documents to Statutory and Internal Auditors. Preparation of Monthly Bank Reconciliation statements. Maintenance of b...

Prepare & maintain financial records, balance sheets, income statement Process accounts payable & accounts receivable transactions Perform bank reconciliations, general ledger entries Prepare financial statements and budget reports payroll processing Required Candidate profile Experience in invoicing,e-way bill preparation,Sales order entries,Tally Basic knowledge of accounting, Basic GST knowledge Strong organizational & time-management skill Ability to work independently Perks and benefits PF ESIC Travel Facility

Responsibilities: * Prepare invoices & payments * Verify invoices & follow up on payments * Process incoming invoices * Generate outgoing invoices * Communicate with clients via email & excel reports Provident fund

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 engage in the design, construction, and configuration of applications tailored to fulfill specific business processes and application requirements. Your typical day will involve collaborating with team members to understand project needs, developing innovative solutions, and ensuring that applications function seamles...

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 be responsible for designing, building, and configuring applications to meet business process and application requirements. Your typical day will involve collaborating with teams to develop innovative solutions and contribute to key decisions. Roles & Responsibilities:- Expected to be an SME- Collaborate and manage th...

Project Role : Business Architect Project Role Description : Define opportunities to create tangible business value for the client by leading current state assessments and identifying high level customer requirements, defining the business solutions and structures needed to realize these opportunities, and developing business case to achieve the vision. 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 Business Architect, you will define opportunities to create tangible business value for the client by leading current state assessments and identifying high...

Role Overview: Purchasing Specialist - Immediate joiner only ThoughtFocus is seeking a detail-oriented and proactive Purchasing Specialist to join our Procurement team. The ideal candidate will support equipment and software procurement, ensuring optimal vendor engagement, competitive pricing, and timely delivery. This role also supports internal purchasing needs and focuses on improving purchasing processes to drive efficiency and standardization across the function. Key Responsibilities: Procure equipment and software for resale and internal use, adhering to quality, budget, and time constraints. Research and evaluate suppliers, negotiate pricing, and maintain strong vendor relationships. ...

Handle end-to-end AP, invoice validation, GST/TDS compliance, vendor coordination, payments, reconciliations, month-end close, audits, and process automation to ensure accuracy and efficiency. Required Candidate profile Skilled in AP, accounting, GST/TDS; proficient in Tally/SAP/Oracle; strong analytical skills, detail-oriented, excellent communication, and adept at multitasking under tight deadlines. Perks and benefits 12-20% variable pay

payment, accounts entry, salary workshop and office, daily petty cash, salary, vendor payments, antique payments, client payments, inventory in office, rent, any office work maintenance, Auditor office , Kindly Reach us Preethi 63829 42219

Record Purchase Orders Verify POs against delivery and invoices. Prepare tax invoices with correct buyer details, HSN codes, and applicable GST.Generate E-way bills for transport of goods Issue job work challans for materials sent to job workers

Greetings from MYK Arment! We are currently hiring for the position of Executive / Senior Executive Finance & Accounts at our Vada Plant, located in Maharashtra . If you are genuinely interested in this opportunity and are open to working at the Vada Plant location, please share your details by filling out the form at the following link: https://forms.office.com/Pages/ResponsePage.aspx?id=gZ6CSjLoUUS-k26HED8NdL0u9j0euq1EpbUTt7xg_9tUOUtROE1CWDRDNDQ0QTBUMEQxSUpKOEszRS4u

Position: Analyst - PTP Location: Chennai Reporting to: Deputy Manager - PTP Job Summary: The Accounts Payable Lead is responsible for overseeing the accounts payable function, including general ledger management, vendor reconciliations, payroll accounting, and expense management through Concur. This role ensures accurate and timely processing of all payables while maintaining strong internal controls and process efficiency. Job Description: - Accounts Payable Management: Oversee the full accounts payable cycle from invoice receipt through payment processing. Process Domestic and International vendor invoices. Create payment proposals as per the due date. Maintain & reconcile the vendor/empl...

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 : NA Minimum 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. You will be responsible for ensuring the smooth functioning of applications and meeting the needs of the organization. Roles & Responsibilities: Expected to be an SME, collaborate and manage the team to perform. Responsib...

Project Role : Business Architect Project Role Description : Define opportunities to create tangible business value for the client by leading current state assessments and identifying high level customer requirements, defining the business solutions and structures needed to realize these opportunities, and developing business case to achieve the vision. Must have skills : SAP Vendor Invoice Management Good to have skills : NA Minimum 5 year(s) of experience is required Educational Qualification : Bachelors Degree in engineering or Science Summary :As a Business Architect, you will define opportunities to create tangible business value for the client by leading current state assessments and i...

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...