1419 Invoice Verification Jobs - Page 4

Introduction A career in IBM Consulting is rooted by long-term relationships and close collaboration with clients across the globe. You'll work with visionaries across multiple industries to improve the hybrid cloud and AI journey for the most innovative and valuable companies in the world. Your ability to accelerate impact and make meaningful change for your clients is enabled by our strategic partner ecosystem and our robust technology platforms across the IBM portfolio Your Role And Responsibilities As a consultant you will serve as a client-facing practitioner who sells, leads and implements expert services utilizing the breadth of IBM's offerings and technologies. A successful Consultan...

Role: SAP Material Management Consultant Location: Experience: 5 to 10 Years Must Have Technical/Functional Skills Hands on experience on SAP MM Module Understanding of SAP PM Module and interaction with SAP MM Module Should have excellent configuration and training skills in the areas of SAP MM and excellent understanding of Business Processes relating to Procure to Pay (P2P) Invoice verification, Inventory management, Movement types, custom condition types, custom calculation schemas, new access sequence, new access and master data Integration points with PM, FICO, PP & QM & Third Party Software Integrations Relevant Masters Creation, Masterdata Management & Organization Structure Should h...

Assist the Accounts Head in managing day-to-day accounting activities. Handle day-to-day general ledger accounting, journal entries, and month-end close activities Reconcile debtors and creditors accounts & Conduct bank reconciliations. Perks and benefits EPF, ESIC, Insurances

Manages the Accounts Payable and Accounts receivables (ARAP) and reconcile Coordinates with vendor prepare Cashflow statement Maintains and manages day to day operational banking relationship Well versed with SAP Timely filing return of GST & TDS

* Maintain books of accounts (day-to-day accounting entries, sales, purchases, receipts, payments, and journals). * Handle accounts payable and receivable, including vendor/supplier reconciliation and * Need to go Banks for Bank related works Food allowance Provident fund Health insurance

As an Accounts Enabler at CAVITAK, you will play a crucial role in managing the financial processes. You will be responsible for the following key tasks: - Manage the invoicing process, ensuring timely and accurate generation of invoices. - Handle expense-related tasks, including tracking and processing employee expenses. - Maintain financial records and documentation for audits and 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. In addition to the above responsibilities, CAVITAK is a dynamic organization with ...

As an experienced SAP MM Consultant, you will be responsible for the following: - End-to-end implementation and support of the SAP MM module. - Understanding business requirements and translating them into SAP solutions. - Configuring and customizing SAP MM settings as per business needs. - Collaborating with cross-functional teams including SD, FI, and WM modules. - Performing unit testing, integration testing, and supporting user acceptance testing (UAT). - Creating and maintaining documentation for configurations, test scripts, and process flows. - Providing production support and resolving day-to-day SAP issues. - Training end-users and providing post-implementation support. You should p...

We are hiring Accounts Executive. day-to-day financial tasks, maintain accurate records, assist in month end closing, ensure compliance with accounting standards and company policies Required Candidate profile Should be Graduate ( bcom or above) Should know tally ERP/Tally Prime Account Payable and receivable Book keeping and data management Taxation and compliance Administration and coordination

SAP MM / Procurement Functional Consultant Experience: 58 Years Location: Mumbai (Hybrid: 23 Days WFO per week) Positions: 5 Rate: ?1.5 LPM + Taxes (Negotiable based on experience) Project Duration: 6 Months Work Hours: 11:00 AM 8:00 PM (Flexible; may require 4 hours overlap with US time zones) Engagement Type: C2H About the Role: We are seeking a SAP MM / Procurement Functional Consultant to support our S/4HANA procurement transformation initiative. The consultant will analyze existing ECC procurement reports, define functional requirements for S/4HANA, and ensure accurate and efficient reporting while collaborating with global teams. Key Responsibilities: Review ECC procurement and trade r...

Desired Candidate Profile: 2-4 years of experience in Accounts Payable, Invoice Processing, or a similar role. Strong understanding of P2P cycle, including procurement-to-pay processes. Proficiency in preparing monthly end reports on accounts payable activities. Ability to verify invoices against POs and contracts accurately.

receiveRole & responsibilities Create POs across CESReceive PO details and create POs in My OrderFollow approval matrix as requiredEnsure POs make it all the way through the process keep requester proactively informed on PO statusContract routing requestsReceive contract and enter it into the Legal Contracting Experience (LCE)Follow matrix as to who needs to approve and signEnsure contract makes it all the way through (fully executed) the processKeep requester proactively informed on Contract statusMonitor PO and Contract expirationsHighlight Contracts and POs expiring in 90 daysProactively reach out to POC to see if extension neededStart extension process (SOW Amendment first, PO extension ...

#####Looking for immediate joiner If Interested please send your CV to rithika.b@cielhr.com. Kindly note :We are looking out for candidates who are currently in Hyderabad because its face to face interview. Role :Invoicing Associate Exp: 4 years Job Type: Contract Notice: Immediate Joiners are highly preferred Job Location: Hyderabad Invoicing Support the Monthly Invoice process for CSS Suppliers end to end management Act as a liaison between Business, Finance & Suppliers for the Invoicing process EID/SEID Management: Create and maintain invoicing line items namely Engagement IDs (EID) and Supplier Engagement IDs (SEID) in the finance tool Maintaining correct Invoice Approvers list, taxonomy...

Roles and Responsibilities Prepare accurate and timely invoices for clients based on project requirements. Verify invoices received from vendors against purchase orders (PO) to ensure accuracy. Process bills received notes (BRN) for payment processing. Manage client billings, including generating invoices, tracking payments, and resolving discrepancies. Coordinate with internal teams to resolve any issues related to billing or invoicing. Desired Candidate Profile 1-5 years of experience in billing engineering, billing, invoicing, client billing, invoice verification, or bill processing. Strong understanding of ERP systems and ability to learn new software quickly. Excellent communication ski...

Prepare invoices, quotations and cost sheets for engineering jobs. Maintain Tally entries and project accounts. Manage POs, material billing, AR/AP and GST/TDS. Support inventory, documentation and financial reports.

Role & responsibilities ITHESH Kelenjimaru House Bandaru Village And Post Belthangady , Karnataka 574326 | **** | **** Summary Experienced Accounts Associate with comprehensive background in financial management. Knowledgeable in all aspects of accounts receivable and payable, proficient in streamlining financial operations to improve accuracy and efficiency. Demonstrated ability to manage multiple tasks while adhering to strict deadlines. Strengths include strong analytical skills, proficiency with finance-related software, and effective communication abilities. Previously contributed significantly to improving financial reporting systems and processes. Skills SAP FICO Invoicing and collect...

Accounting skills include technical abilities like financial reporting, tax preparation, and software proficiency (GAAP, Excel), alongside soft skills such as critical thinking, problem-solving, communication, Required Candidate profile also known as an ideal candidate profile or persona, is an internal blueprint used by hiring teams to define the specific mix of skills, traits, and experiences necessary

Hiring: Billing Executive Jewellery/Fashion Industry We are looking for an experienced Billing Executive from the Jewellery or Fashion industry for our Sarjapur, Bangalore location. Candidates must have a minimum of 1 year of relevant experience in handling billing, invoicing, and basic accounts. Attention to detail, accuracy, and proficiency in billing software are essential. Good communication and customer-handling skills are a plus. Join a growing brand and work in a dynamic retail environment near Mori Gate Bus Stop. Apply now to be part of our team! Interested and experienced candidates can apply by: Call/WhatsApp: 9205488912 (Pragati) Email: pragti.saxena@cielhr.com

Role & responsibilities : Vendor Payments, Employee Reimbursements, Accounting Schedules, Accounting Schedules Preferred candidate profile :B.Com,M.Com,MBA(Finance).

Position: Receptionist Company : Global leader in sanitary ware and bathroom fixtures On third party role (Off role) (12 months renewable contract) Location: Andheri east, Mumbai Qualification: Any Graduate Experience: Minimum 1 year (Females preferred) Age: Below 30 years Job Description Maintain Inward & Outward Registers for materials and couriers (Catalogs, Frames, Materials, Cash cards, etc.). Manage office stationery and records. Record and update daily employee attendance and Work From Home (WFH) tracking sheet. Coordinate with vendors and verify submitted invoices. Maintain office expenses and cost details in Excel sheets. Handle flight, car, train, and hotel bookings for office staf...

Key Responsibilities: 1. Vendor Payments Review and validate vendor invoices against POs and contracts. Ensure timely processing and disbursement of payments. Coordinate with internal stakeholders for invoice approvals. Maintain vendor ledger and resolve payment discrepancies. 2. Employee Reimbursements Process travel and business expense reimbursements as per policy. Verify supporting documentation and ensure compliance with tax and internal guidelines. Coordinate with employees for clarifications and documentation gaps. Prepare monthly reimbursement reports. 3. Accounting Schedules Prepare and maintain month-end and year-end accounting schedules (e.g., accruals, prepaid expenses, fixed ass...

Desired Candidate Profile: 2-4 years of experience in Accounts Payable, Invoice Processing, or a similar role. Strong understanding of P2P cycle, including procurement-to-pay processes. Proficiency in preparing monthly end reports on accounts payable activities. Ability to verify invoices against POs and contracts accurately.

Role & responsibilities A. Coal payment processing: Thorough scrutiny of domestic coal payment requests, verification with Management approvals / contract documents , seeking approval from Incharge domestic coal controllers team with recommendations and justifications Wherever deviation is observed , seeking satisfactory clarifications from payment requesting team Processing payment request in SAP, follow up / coordination with cross functions F&A , ABEX for making payment proposal ready to pay . B. Coal Invoice Processing: Tracking and follow up for coal invoices from Fuel Management team for the coal that has reached plant for enabling timely processing of invoices against GRN booked.. Ens...

Role & responsibilities Freshers Only Assist Procurement Manager. Monitor and follow-up for material receipt from Vendors. Preparation of MIS reports. Scrutiny of vendor invoices vis a vis supplies and PO. Monthly stock statement preparation. Pre-dispatch Material, equipment inspection. Maintaining vendor data. Any other procurement related works as entrusted. Preferred candidate profile Candidate should have knowledge in Mechanical Fabrication and Manufacturing field

We are seeking an experienced SAP MM Consultant to join our team for a full-cycle implementation project. The consultant will be responsible for designing, configuring, and deploying SAP MM solutions, ensuring smooth integration with procurement, inventory, and logistics processes at client sites in Mumbai and Thane. Key Responsibilities Lead and execute end-to-end SAP MM implementation at client premises. Conduct requirement gathering workshops with procurement, warehouse, and supply chain stakeholders. Configure SAP MM modules including Purchasing, Inventory Management, Vendor Evaluation, and Invoice Verification. Integrate SAP MM with other SAP modules (FI, SD, PP, WM). Prepare functional...

Role & responsibilities Verification of invoices as per SOP of the process. Processing of PO and non-PO Invoice through SAP. Update the data on daily basis in excel sheet of processed and pending invoices and share with the seniors. Preparing monthly report of unpaid invoices and present it to the management. Check invoices status and follow up with the respective departments and with vendors for pending or required documents through calls and emails. Preferred candidate profile Education: B. Com Experience: 1-2 year in accounts payable profile (Invoice Scanning, Validation) Good experience in Outlook and MS office (Excel) Knowledge of SAP will be an added advantage Coordination, vendor reso...