1137 Invoice Verification Jobs - Page 41

Dear Candidate Greetings!! We are hiring Accounts Executive for our team at Simbus Technologies based out of J P Nagar (Bangalore). Experience: 4+ years Mandatory Skills: Account payable, Tally ERP, Vendor reconciliation and invoice processing Please note: Immediate joiners are preferred Please find brief Job Description below: WHAT YOULL BRING: Good knowledge of Tally ERP. The ability to extract Tally Reports is a must A very good knowledge of Microsoft Excel with V-lookup, Pivot Table functionalities. Knowledge of Macros, SAP & Microsoft Windows is critical to the role Good written and verbal communication skills to interact with Vendors Should be well versed with Accounts Payable & Receiv...

Role Overview- We are seeking a highly organized and detail-oriented Senior Executive to join our Accounts & Finance team, focusing on Accounts Payable (AP) functions. The ideal candidate will be responsible for ensuring the accurate and timely processing of vendor invoices, managing payments, and maintaining strong vendor relationships. Experience- 3-4 years of relevant experience in Accounts Payable or a similar accounting role. Role& responsibilities- Accounts Payable Processing: Accurately process and record both direct and indirect expense invoices. Verify invoice accuracy, obtain necessary approvals, and resolve discrepancies. Schedule and execute timely payments to vendors according t...

Job Description 1-3 years of Accounts Payable experience with AP process knowledge. Process high volume invoices, performing 3 & 2 way match and non-PO invoices with approvals. Monitor invoice approval workflow and resolve any exceptions or discrepancies. Review of employee expense reimbursement reports created by employees and credit card expenses, ensuring the spending is as per company policy. Identify and implement process improvements to enhance efficiency and accuracy within the accounts payable functions Ability to work independently and in a team, and should have MS Office knowledge. An Accounts Payable professional must be able to prioritize tasks, meet deadlines, and maintain an or...

- B Com and Ca Inter Candidates - Experience of 3-5 years min - Knowledge of MS Excel, Google Sheets, Tally, Zoho - Good knowledge of accounting entries and accounting principals - Exposure of working with Big four audit firm an advantage Annual bonus Provident fund

Experienced Only Minimum Experience 1 year English Basic English Regional languages Kannada, Hindi Job Description Billing Executive. Minimum 1 year experience. Male/Female. Languages known: Kannada, Hindi and Basic English. Company name: Vardhaman Health specialities. First Telephonic Interview and then WALK IN INTERVIEW.(WhatsApp me saying BillingExecutive-9152789741)

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...

Realpage hiring for Process associates. Interested candidates please attend the Walk-in interview on Tuesday 20th May'25. Required Skills: Good in Typing. WPM: 35 & 8500 KPH Good communication skills Flexible to work on night shifts

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

Role & responsibilities Accounts Payable Specialist will be recording invoices, verifying invoices and performing account reconciliations. We are looking for a detail-oriented account payable specialist to control and monitor expenses. He will be part of the finance team and will be responsible for the Group Companies payables processing. Receiving, processing, verifying and reconciling invoices. Allocating invoices accurately to departments and classes Help in implementing vendor management system across the company. Preferred candidate profile Bachelors degree in accounting, Finance or related. Minimum 5-7 years of experience in managing accounts payable function, handling Day to Day Accou...

Role & responsibilities Process accounts payable invoices accurately and timely. Making provision on Indian compliances (GST & TDS). Verify approvals and coding on invoices before processing for payment. Reconcile vendor statements, research, and correct discrepancies. Prepare and perform weekly check runs or electronic payments. Maintain accurate records and documentation of all AP transactions. Respond to vendor inquiries and resolve issues promptly. Assist in month-end closing activities related to accounts payable. Ensure compliance with company policies and procedures as well as regulatory requirements. Collaborate effectively with internal teams and vendors to resolve payment-related i...

About The Role Roles & Responsibilities Accounts Payable Invoice Processing. Invoice processing of all the currencies across the Globe. Direct and Indirect tax apllicatation for Vendor invoices. handling urgent requests on Vendor Invoice payment. mutliple Invoice reports to be prepared ans shared with Manager. Interact with other P2P teams to resolve the issues and concern for the invoice posting. Ensure all the necessary supportings are available to process vendor invoice for payment Vendor Invoice processing for all currency and location. WHT & TDS determination on the verious vendor INvoices. Completing daily work allocation on Invoice posting. Ensure processing Invoices keeping TAT intac...

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 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 be responsible for overseeing the application development process and ensuring successful project delivery. Roles & Responsibilities: Expected to be an SME Collaborate and manage the team to perform Responsible f...

Roles and Responsibilities Manage accounts payable, accounts receivable, bank reconciliation, GST filing, TDS calculation, and vendor reconciliation. Prepare financial statements using advanced excel skills and perform monthly closing activities. Ensure accurate voucher entry and invoice verification for timely tax audits (TDS) compliance. Conduct financial analysis to identify areas of improvement and provide insights to management. Maintain accurate records of all transactions and ensure adherence to accounting standards. Desired Candidate Profile 2-7 years of experience in accountancy or related field with expertise in Indian Accounting Standards (Ind AS). Bachelor's degree in Commerce (B...

Hi We are hiring for the ITES Company for the OTC Billing Role. Job Description Responsible for assisting with day- to-day calls/queries relating to billing processes Responsible for follow up with field location team for necessary supporting documents required for billing Day-to-day reporting of activities and progress reports to senior. Resolve inquiries/queries related to Billing, Adhere to the policy guidelines for billing. Commerce Graduate with Masters degree an added advantage Minimum 2 years of experience in billing. Basic knowledge of tools and systems (JDE, MS Office) Basic understanding of Billing and invoicing Conversant of various online tools and systems Good analytical and com...

HCLTech is hiring forAccounts Payables Role Location - Noida Job Profile 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 Dashboards and Weekly SLA reports for HCL Management & Client Management Requirements: Experience in Procure to Pay function (Accounts Payable) Good accounting knowledge Working Experience of Invoice Processing PO and Non PO Working experience of Travel & Emplo...

This is a full-time on-site Account Executive role located in the Greater Hyderabad Area. We are currently seeking a detail-oriented and skilled Account Executive to join our dynamic team. If you have a keen eye for detail, excel at managing financial records, and thrive in a fast-paced environment, we want to hear from you! Key Responsibilities: Accurately process and manage invoices, ensuring timely payments and resolutions Maintain general accounting records and assist with monthly closing processes Prepare and maintain detailed Excel spreadsheets, ensuring data integrity and accuracy Support the finance team with general accounting tasks as needed Collaborate with team members to improve...

Role & responsibilities Purchase order & Service entry sheet (SES) creation. Processing SES in SAP workflow in Vendor invoice management (VIM). Agreement creation and amendment in SAP. Follow up with finance and business team for budget approval. Collaborate with various departments to ensure seamless integration of the Purchase order & SES. Rectifying error and deviations and take necessary corrective & preventive actions. Support supervisor on reporting and analysis. GRIR reconciliation. Resolve any issues or discrepancies in PO & SES. Ensure timely and accurate processing of PO Amendment and SES creations. Follow SOPs and working instructions for processing. Good understanding of invoice ...

Job Title: Associate - Finance and Accounts Company Name: Manipal Hospitals Join one of India's leading healthcare organizations and take charge of driving seamless financial operations at our corporate office. We're looking for a detail-oriented and proactive Accounts Payable professional to manage vendor transactions, ensure accurate reconciliations and support essential audits and reporting activities. What you'll do: Handle end-to-end accounting and processing of vendor and project-related invoices. Follow up with vendors to resolve billing issues and clarify payment-related queries. Preparation and maintenance of project-specific MIS and audit schedules. Ensure accurate and timely month...

Candidates ok to travel to any of the below-mentioned locations can directly share their resume at hr3@infinzi.in Location: Churchgate, CST, Fort, Lower Parel - Mumbai, India No of Vacancies - 15 Salary - 5 to 7 LPA Key Responsibilities : Accounting and Financial Reporting : Oversee and manage the preparation of accurate and timely financial statements, including balance sheets, income statements, cash flow statements, and other financial reports. Ensure month-end and year-end closings are completed in compliance with applicable regulations. Maintain a detailed record of all accounting transactions and ensure proper reconciliation of all accounts. Tax Compliance & Planning : Ensure timely an...

Job Title: Senior Executive Job Grade: G11B Department: NAM Quality Cluster Location: Vadodara Job Summary This position shall be responsible for Preparation of quarterly report to be sent to FDA for CD copies sent to vendors and employees. Management of new material codes creation in MDO Fuse portal for Quality and R&D functions. Management of GMP consultants travel arrangement for visiting Sun Pharma India sites, including review/verification and payment processing of consultants invoices. Area Of Responsibility Prepare quarterly report to be sent to FDA for CD copies sent to vendors and employees. Creation of new material codes creation for ZLAB items in MDO Fuse portal for Quality and R&...

Visiting the Bank for the issuance of BG, EMD, and other banking operations. Posting Bank Entries in SBO and Bank Reconciliation. Payment of Advance to Employees and Reimbursement. Processing Vendor Payments.

Hi Mates, Accounts Payable Opening for Global MNC...... Must - Good Comm Skills, International accounting & finance experience first Share cv on- Vipul.Kumar@Circuitronix.co.in Location - Nimai Tower- Sector 18 Position- Accounts Payable Executive Exp - Minimum 4 to 7 Years Contact - 9871635372 / Vipul.Kumar@Circuitronix.co.in Must Skills Required Payments / Invoice Processing /Prepayment. General Accounting, Journal Entries/ general Ledger TDS Payments & Rates, Accounts Payable / Aging Prepayment/ Advance Payment Process Intercompany Transactions Debit Memo / Credit Memo /Note Vendor Reconciliation/ Stock Reconciliation knowledge of handling foreign suppliers. Job Responsibilities: - Keepin...

Hi, we are looking for freshers or candidates with up to 1 year of experience who are eager to begin their career in financial analysis. Get through the interview process quickly with our streamlined and efficient approach. we will support you every step of the way to ensure youre successfully selected! Key Responsibilities : Analyze financial data to support budgeting, forecasting, and strategic planning Assist in preparing financial models and dashboards Generate monthly, quarterly, and annual financial reports Conduct variance analysis between actuals and forecasts Track key financial metrics (revenue, profit, expenses, etc.) Conduct industry and competitor research Assist in investment e...

Handling all the activities Stores Dept Inventory Management System Materials keeping planning & control of consumption Incoming Materials verification of purchase order Prepare material receipt Material issue as per issue slip & feeding in computer Required Candidate profile Candidate must have experience of auto ancillary manufacturing industry.

Job Title: Trainee Accounts Location: Patrika Nagar, Madhapur, Hyderabad. Job Type: Full-time Work Mode: Work from Office Work Timings: 4 PM- 1 AM (IST)- No Cab Facility Experience: Freshers - Male candidates only Qualification: MBA (Finance)-with B.Com Graduation only or M.Com. Salary Package: 3 LPA. Job Description: We are looking for a motivated and detail-oriented Trainee Accounts (Fresher) to join our finance team. Key Responsibilities: Assist in day-to-day accounting operations Record and maintain financial transactions in accounting software Support in preparation of invoices, vouchers, bills and follow-up with Clients for payments Reconcile bank statements and other financial documen...