1127 Invoice Verification Jobs - Page 4

As a Travel and Expense Process Associate, you will be responsible for the following: - Role Overview: You will be primarily involved in handling the Travel and Expense process. This includes tasks such as invoice verification, coding, data entry, and effective communication with vendors and internal stakeholders. - Key Responsibilities: - Invoice Verification: Match invoices with purchase orders, packing slips, and other supporting documentation to ensure accuracy and completeness. - Coding and Data Entry: Assign proper general ledger codes and enter invoices into the accounting system with accuracy and attention to detail. - Communication: Utilize effective written and verbal communication...

We are looking for a skilled Accounts Payable professional with 2-4 years of experience to join our team at Holiday Inn. The ideal candidate will have a strong background in accounting and finance, with excellent analytical and problem-solving skills. Roles and Responsibility Manage and process accounts payable invoices accurately and timely. Coordinate with internal stakeholders to resolve payment discrepancies and issues. Develop and implement effective accounting procedures and policies. Analyze financial data to identify trends and areas for improvement. Ensure compliance with company policies and regulatory requirements. Maintain accurate and up-to-date records of all accounts payable t...

Book Keeping/accounting and maintenance of accounting records for compliance Perform reconciliations such as Bank, Inventory, GST, TDS recon Handling & Control on Account payables & receivables Preparation of data reports as per system requirement Required Candidate profile Bachelor’s degree (or equivalent) in commerce. Should have Good Knowledge of Accounting, Excel and drafting of mails. Minimum Experience – 2-3 years

About The Role 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 : NA Minimum 3 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will be responsible for leading the design, construction, and configuration of applications. Your typical day will involve collaborating with various stakeholders to gather requirements, overseeing the development process, and ensuring that the applications meet the specified needs. You will also provide guidanc...

Role & responsibilities Identify and bring forward open reconciliation line items from vendor accounts Follow up with vendors and internal stakeholders to collect: Credit Notes (CN) Debit Notes (DN) Purchase Returns Notes (PRN) Purchase Proof of Delivery (POD) copies GST TDS Entries rectification Ensure accurate accounting of collected documents in SAP Perform TDS and GST reconciliation in line with statutory requirements Maintain vendor ledgers and ensure timely resolution of discrepancies Prepare and present reconciliation summaries and reports to management Support internal and external audits with relevant documentation Collaborate with procurement and finance teams to streamline reconci...

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 NA Minimum 3 year(s) of experience is required Educational Qualification 15 years full time education Summary As an Application Lead, you will be responsible for leading the design, construction, and configuration of applications. Your typical day will involve collaborating with various stakeholders to gather requirements, overseeing the development process, and ensuring that the applications meet the specified needs. You will also provide guidance to team members and act ...

Role & responsibilities Prepare and generate invoices accurately based on sales orders, delivery notes, or service records. Verify billing details such as address, GST, quantities, prices, discounts, and taxes before finalizing invoices. Maintain systematic records of all invoices (digital and/or physical). Coordinate with the sales and dispatch departments to ensure all goods/services are billed correctly. Handle customer queries related to invoices and provide clarifications as needed. Track pending payments and support the accounts team in follow-up processes. Support monthly and yearly closing activities by providing invoice data to the accounts team. Prepare reports on billing activitie...

Interested candidate can share your profile to: abhishekmrinal@aesl.in / 7428046478 Role & responsibilities Requirement: 1. Ensure timely receipting of all the payments received. 2. Ensure accurate depositing for all the admissions, instalments, payments, received. 3. Review and track the key metrices on regular basis and generate various reports. 4. Ensure closure of any pending transactions on a FIFO basis. 5. On-time fee deposition in the bank (Cash, Cheques, DDs) 6. Managing of PDCs and their timely deposition and posting 7. Daily Cash reconciliation with accounts and bank. 8. In case of Payments /Receipts Clarifying of doubts of students and parents 9. Liaison with Head Office in Delhi ...

Responsible for preparation of purchase orders & authorizing same from concerned person.Sending purchase order to vendors and coordinating. Preparing & updating purchase track sheet right from indent receipt till material receipt payment to Vendor.

Position Overview The Invoicing Executive COE plays a critical role in ensuring accurate, timely, and compliant customer invoicing across TruKKers multi-country operations. The role acts as the central bridge between Operations, Finance, and Customer Success teams to validate trip data, margins, and service details before final invoice generation. This role is fundamental in driving TruKKers goal of zero-error billing , improved cash collection cycle , and maintaining audit-ready documentation across all geographies. Key Responsibilities 1. Invoice Preparation & Validation Review completed trips and verify all operational data (trip status, rates, margins, penalties, and deductions) before i...

HI ALL, Please find below JD Position : SAP MM Lead Location Bangalore Experience: 6 to 12Years Position: FullTime/C2H Job Summary: As a Senior SAP MM Consultant, you will lead complex SAP MM implementations, drive strategic procurement and inventory initiatives, and serve as a subject matter expert across SAP modules. You will collaborate with cross-functional teams, mentor junior consultants, and ensure business alignment with SAP best practices. Key Responsibilities: Lead SAP MM implementations and upgrades, including blueprinting, configuration, testing, and deployment. Design scalable SAP MM solutions aligned with business goals and industry standards. Configure SAP MM components: mater...

Job Summary: The Senior Account Executive will be responsible for managing day-to-day accounting operations, ensuring accurate and timely compliance with GST, TDS, and other statutory requirements. The role involves handling returns, reconciliations, vendor management, and supporting audits in line with company policies and government regulations. Key Responsibilities: * Manage all accounting entries, general ledgers, and reconciliations. * Ensure accurate calculation, deduction, and deposit of *TDS* as per Income Tax Act. * Prepare and file *TDS returns (Form 24Q, 26Q, etc.)* within stipulated timelines. * Handle *GST compliance* including input tax credit reconciliation, outward supply dat...

Responsibilities: * Manage accounts payable & receivable * Process invoices, generate new ones * Verify invoices, perform reconciliations * Calculate taxes, file returns * Maintain general ledger, prepare financial reports Provident fund

Role Overview: We are looking for an experienced and driven Manager Accounts Payable (Direct Cost) to lead the Direct Cost AP operations at MediBuddy. The role requires a finance professional with strong accounting fundamentals, hands-on experience in SAP (preferably SAP B1), and the ability to drive end-to-end process excellence and automation . The incumbent will be responsible for overseeing all direct cost accounting areas including doctor payouts, diagnostic vendor payments, incentives, and other direct business expenses , ensuring timeliness, accuracy, and control compliance. The role will also be pivotal in re-engineering the AP process , partnering with the technology team to impleme...

Company- Steel Industry Location- Haldia Salary- 24K to 30K/ Month (NO Accommodation) JD- E-way Bill Generation, Sales Invoice Generation, Invoicing, P.O order Generation, Purchase Entries, Journal ledger Entries, Sales Entries, sales invoice Tally Required Candidate profile B.Com Pass Min. 4 to 5 years’ experience in Accounts Executive/ Accountant Within a Manufacturing Plant/ Steel Plant CALL:- Namrata- 8910291069 Arijit- 9748042221 Benchmark Global Perks and benefits Salary- 24K to 30K/ Month GROSS (NO Accommodation)

Note - We are an alternate saturdays' half-day working organization. No Hybrid or WFH mode Roles & Responsibilities: Indian Accounting experience is must Vendor Invoice processing by checking 3-way match PO/WO to GRN/SRN to Invoice Should be familiar with GST Invoice norms Should have the experience to coordinate with vendor and other stake holders Should have the experience of ledger reconciliation Should able to resolve the dispute if any in the reconciliation Excellent communication skills both verbally and written Proficient in excel Proficient in Tally

Responsibilities: * Coordinate shipments with carriers & customs * Ensure timely delivery through efficient logistics management * Prepare export documents accurately * Verify invoices against orders Annual bonus Provident fund Health insurance Food allowance

Role & responsibilities Manage financial records, prepare tax filings, and ensure compliance with legal regulations. Analyze financial data to assist in decision-making. Provide advice on tax planning and savings opportunities. GST PAYMENT REIMBURSEMENT MIS CREATION CMS UPLOADING TDS PAYMENTS

Job description: Job Role: Admin MIS Position open at: Guindy (Chennai) Preferred Experience: 1 to 3 years Start Date: Immediate Qualification: Bachelor's degree / Courses or degree related to the field Job Type: Full-time, Regular / Permanent Schedule: Day Shift Salary: 15,000.00 - 20,000.00 per month Kindly Contact HR - Samuel Arumugam - 9962396546 Roles & Responsibilities: Collect, analyze, and compile data from various departments for admin reporting purposes. Maintain and update management information systems to ensure data accuracy. Prepare daily, weekly, and monthly reports for management review. Should have knowledge in logistics field with experience in handling purchase orders Skil...

EXL - Mega WALK-IN Recruitment Drive (AP - P2P) on Saturday 25th Oct, 2025 !! Are you an experienced professional in the Finance & Accounting (Accounts Payables) domain looking to elevate your career? EXL Invites you to an exclusive mega hiring tailored just for you! We are on the lookout for passionate and skilled individuals to fill multiple positions for Senior Executive to Lead Assistant Manager Roles. Who are we looking for? We are looking for only experienced candidates (2 years to 8 years) for P2P domain who can join in a months' time and flexible for US Shift (6PM - 3AM) Position: Accounts Payable - P2P No of Requirements: 20 Designation: Senior Executive (2 - 4 yrs) / AM (4 - 6 yrs)...

Roles and Responsibilities Maintain day-to-day books of accounts and general ledger entries. Prepare monthly bank reconciliations, bank deposits and cash flow statements. Manage accounts payable and receivable; follow up on collections. Prepare monthly, quarterly, and annual financial reports and MIS for management. Reconcile vendor and customer statements and resolve discrepancies. Assist in GST return preparation and filings and coordinate with tax consultants for statutory compliance. Support payroll processing and related statutory compliances (PF, ESI, TDS). Assist during internal and external audits and help prepare audit schedules. Implement and improve accounting processes and intern...

Role & responsibilities Requirement: 1. Ensure timely receipting of all the payments received. 2. Ensure accurate depositing for all the admissions, instalments, payments, received. 3. Review and track the key metrices on regular basis and generate various reports. 4. Ensure closure of any pending transactions on a FIFO basis. 5. On-time fee deposition in the bank (Cash, Cheques, DDs) 6. Managing of PDCs and their timely deposition and posting 7. Daily Cash reconciliation with accounts and bank. 8. In case of Payments /Receipts Clarifying of doubts of students and parents 9. Liaison with Head Office in Delhi for upcoming programs, admission tests, schemes and other offers. 10. Handling some ...

Hiring for one of the leading companies for Accounts Payable profile. Candidates having exposure of working on Ap, PTP, Payables, invoice processing, GST can share their profiles at Komal.chauhan@bridginggaps.co.in Team TA 9041079300

Candidate should manage procurement activities, vendor coordination, and material requirement planning. The role includes preparing purchase orders, verifying invoices, ensuring timely delivery, and maintaining purchase records.

AP Accountant Bangalore - In Office Night Shift - US Shift (7.30 PM - 4.30 AM) Fulltime Healthcare Experience is Preffered Role Summary An Accounts Payable (AP) Accountant with healthcare sector exposure who will handle vendor invoice processing, payments, reconciliations and support AP operations and close cycles. Key Responsibilities Process vendor invoices, ensure proper coding, approvals, matching to purchase orders or service delivery (especially healthcare vendor services, equipment, supplies). Schedule and execute vendor payments in line with agreed terms, liaise with Treasury/ Vendor Coordinator where required. Reconcile vendor accounts monthly, investigate and resolve discrepancies....