1137 Invoice Verification Jobs - Page 45

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hiring for AP TL (F&A) looking for Immediate joiners International Process skills accounts knowledge and communication Job description. Role & responsibilities Invoice Processing : Review, verify, and process vendor invoices in a timely and accurate manner. Payment Management : Ensure proper approvals for payments, prepare payment runs, and manage payment schedules to meet payment deadlines. Vendor Management : Maintain and reconcile vendor accounts, resolve discrepancies, and handle vendor inquiries regarding payment status. Communicate with vendors and leaders regarding invoices, payment inquiries, and issue resolution. Reconciliation : Reconcile accounts payable transactions and general l...

Role & responsibilities Job Purpose The role of an Accounts Payable Representative is to ensure the timely and accurate processing of Invoices and ensure timely and accurate payments are made for goods and services purchased by the organization. This role also involves processing and auditing capabilities to ensure invoice accuracy and adherence to proper accounting procedures. Responsibilities Accurately key invoices into SAP in a timely manner. Experience in Optical character Recognition (OCR) Indexing and validation activities Process all type of Invoices (PO, Non-PO, Recurring, Utility, Freight etc.) received from different channels Manage all type of invoice exceptions and discrepancies...

Project Role Appcation Developer Project Role Description Design build and configure appcations to meet business process and appcation requirements Must have skills SAP Vendor Invoice Management Good to have skills System Integration Devery ManagementMinimum . year(s) of experience is required Educational Quafication years full time education Summary As an Appcation Developer you will design build and configure appcations to meet business process and appcation requirementsA typical day involves collaborating with various teams to understand their needs developing solutions that agn with business objectives and ensuring that appcations are optimized for performance and usabityYou will also en...

Project Role Appcation Developer Project Role Description Design build and configure appcations to meet business process and appcation requirements Must have skills SAP Vendor Invoice Management Good to have skills Configuration & Release ManagementMinimum year(s) of experience is required Educational Quafication years full time education Summary As an Appcation Developer you will design build and configure appcations to meet business process and appcation requirementsA typical day involves collaborating with various teams to understand their needs developing solutions and ensuring that appcations function seamlessly within the existing infrastructureYou will engage in problemsolving activit...

1. JOB RESPONSIBILITIES / JOB PROFILE: We are seeking a highly skilled and motivated Tax Manager to join our team. This is a full-time, on-site role based in Chennai. The Tax Manager will be responsible for overseeing tax planning, compliance, preparation, and ensuring all activities are conducted in accordance with applicable tax laws and regulations. The role involves working closely with clients to deliver timely and accurate tax solutions while identifying opportunities for strategic tax planning. A) PRIMARY: Monitor compliance with applicable tax laws and regulations Stay updated on changes in tax legislation and communicate relevant updates to the team and clients. Verification of vend...

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 : NAMinimum 7.5 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 day will involve overseeing the application development process and ensuring seamless communication among team members and stakeholders. Roles & Responsibilities:- Expected to be an SME- Collaborate and manage the t...

Purchase Executive manages procurement, sourcing & supplier relations. Negotiate contracts, process purchase orders & track deliveries to ensure timely, Estimate process cost. maintaining accurate records. Preparation of Quote Synthesis. Required Candidate profile Need a bachelor's degree in a relevant field like business or supply chain management, along with experience in procurement & vendor management. Strong negotiation & communication skills.

Roles and Responsibilities Manage accounts payable, accounts receivable, billing, credit notes, GST filing, invoice processing, invoicing, month end reporting, payment processing, TDS calculation and vendor reconciliation. Ensure accurate and timely completion of financial tasks to maintain a healthy cash flow. Utilize advanced Excel skills for data analysis and reporting. Collaborate with internal teams to resolve any discrepancies or issues related to finances. Maintain confidentiality and adhere to company policies regarding sensitive financial information.

Role & responsibilities Good Experience in Accounts Payables Good knowledge in accountings (Especially Accruals Journals) Client handling experience (Calling and Mailing) - Helpdesk Good knowledge in Invoice Processing, Intercompany, Travel & Expenses Good Knowledge in PO (Purchase Order) Concepts & Reporting Good knowledge in Excel & Team handling Experience Preferred candidate profile Flexible & Immediate joiner Preferred Chennai location. NOTE: Sutherland never requests payment or favors in exchange for job opportunities. Please report suspicious activity immediately to “TAHelpdesk@Sutherlandglobal.com”

Responsibilities: * Generate invoices accurately using company software * Verify invoices against purchase orders & contracts * Prepare tax invoices with correct tax amounts * Expertise in MS Excel a must

Hiring for Accounts Executive No of Vacancy - 10 Job location - Dadar, Kopar Khairane, Fort, Masjid Bunder, Bandra, Chembur, Lower Parel. Salary - 25,000 to 35,000. Working Days - Monday to Saturday Timing - 10 am to 7 pm Candidates ok to travel at any of the above mentioned location can directly share their resume at hr@infinzi.in Walk in Interviews are also conducted at our FORT OFFICE Day - Monday to Friday & Saturday (only 1st, 3rd & 5th Saturdays) Time - 10 AM to 4 PM Address - 205-207, DBS Business Center, DBS Heritage house, Prescott Road, Fort Mumbai 01. Job Description : 1 . Maintain and review the accounting system and processes 2. Handle day-to-day accounting activities 3. Perform...

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 : NAMinimum 7.5 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 day will involve overseeing project progress, coordinating with teams, and ensuring successful application development. Roles & Responsibilities:- Expected to be an SME- Collaborate and manage the team to perform- R...

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...

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. You will collaborate with teams to ensure successful project delivery and implementation. Roles & Responsibilities:- Expected to be an SME- Collaborate and manage the team to perform- Responsible...

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 : AAAP (Accenture Advanced Analytics Platform)Minimum 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. You will collaborate with teams to ensure successful project delivery and implementation. Roles & Responsibilities:- Expected to be an SME- Collaborate a...

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 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 id...

Transfer Agency Payment Processing Team Business- Global Payments Transfer Agency Role Title- Associate/ Senior Associate Location- Pune/ Bangalore (North BCIT only) The Transfer Agency Department provides Fund Administration service to numerous Fund management companies covering the full range of shareholder servicing functions including Transaction processing, Reporting, AML and Registration and Payments. The department is responsible for Client and investor document management, processing and quality checking of transactions and updating the registers of clients in response to investor instructions. This role is to perform BAU activities in the TA department to ensure that not only Client...

Role & responsibilities who can handle SAP software and should be responsible for billing, reporting etc. Proficiency in Computer Applications (Operating Systems, MS-Office, Word, Excel) Basic Knowledge of Invoicing, vouchers, E-Way bill, E- invoice generation, inventory Management. Basic Knowledge of accounts related activities. Receive and sort incoming payments. Manage account status. Identify inconsistencies. Regularly update accounts receivable database Inform clients on their outstanding debts and deadlines. Post bills, receipts, and invoices Prepare and present report to your supervisor. Monitoring all payments and preparing monthly billing reports. Managing account balances and resol...

Manage daily accounting, GST/TDS filings, vendor payments, billing, bank entries, inventory records, monthly P&L, balance sheet, audit coordination, financial data entry, delivery challans, purchase tracking, and statutory compliance.

Coordinate and manage daily dispatches of finished goods or materials Ensure timely delivery as per customer or production schedule Prepare and verify dispatch documents (invoice, challan, E-way bill, packing list) Communicate with transporters and courier services for shipment tracking Maintain accurate records of outgoing shipments Check packaging and labeling to meet quality and compliance standards Coordinate with the store, production, and sales teams for dispatch planning Handle customer queries related to delivery and logistics Ensure safety and compliance during loading/unloading

Job Description:. Position: Accounts Payable Manager Invoice Verification (PO/ Non-PO/Material/Service). GRIR GL review/monitoring/clearing TDS and GST compliance while invoice booking Advance review and monitoring Vendor reconciliation and timely settlement of vendor open advances and control on vendor payments Required qualifications 1. ICWA / CA Inter (3-7 years exp.) 2. Preference: Anyone having good experience in manufacturing sector (SAP environment) Invoice Verification.

Key Responsibilities: Process and validate employee reimbursement claims (travel, lodging, conveyance, mobile, food, etc.) as per company policy. Scrutinize supporting documents for authenticity, policy compliance, and necessary approvals. Liaise with employees, line managers, and HR teams for discrepancies, missing documents, or policy clarifications. Post and reconcile reimbursement entries in accounting system on a daily & weekly basis. Ensure timely disbursal of approved claims while adhering to monthly cut-off timelines. Maintain tracker and dashboards for reimbursements, highlighting pending claims and processing SLAs. Prepare MIS reports related to reimbursement trends, employee-wise ...

Adapts procedures, processes and techniques to meet the more complex requirements of the position. May serve as a resource to others in the resolution of complex problems and issues. Resolves problems using advanced techniques and procedures. May perform special analyses within assigned functional areas. Audits invoices and expense reports for compliance with policies and procedures. Serves as a resource to others in the resolution of complex problems and issues. Performs special analyses, may reconcile designated accounts, may manage agings, etc. within assigned functional areas. Identifies opportunities/areas for process improvements. Responsible for training and development of subordinate...

Role & responsibilities Good knowledge in Excel . maintaining the google sheet trackers etc . Knowledge on Invoice processing GRN Vendor Management, Coordination with vendor Report Generate Preferred candidate profile Retail experience will be added advantage