1132 Invoice Verification Jobs - Page 6

Role: Finance & Accounts Executive Location: Nanakramguda, Hyderabad. Industry Type: Real Estate / Construction Role Category: Finance & Accounting Experience: 2- 4 years of experience in Accounting / Finance Role & responsibilities: Handle day-to-day financial transactions including accounts payable and receivable, general ledger, and bank reconciliations. Maintain and manage bills and invoices for purchases, services, and sales. Verify and process vendor bills, ensuring proper documentation and approvals. General accounting reconciliations, Bank, vendor reconciliations Debtors & Creditors Management Experience with financial reporting requirements Knowledge of Accounting ERP Tally Prime. A...

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

About The Role 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 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 ...

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 : Energy Fundamentals 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. Your typical day will involve collaborating with various teams to ensure that application requirements are met, overseeing the development process, and providing guidance to team members. Y...

Hello, Please find the job description below. Job Description Receive, review, and process invoices/ credit notes for supplier accounts for payment, ensuring all requests are properly approved and documented Must have the end-to-end knowledge of Travel & Expense”/ “Expense Management”/ “DD Clearing”. Aged Creditors review, raise queries & open points and resolution Work on Execution of Supplier Payment run under guidance of Head of Accounts Payable Resolving & responding to queries from suppliers & UK finance team To maintain Purchase Ledger / supplier accounts for areas of responsibility; to include the completion of Supplier Statement Reconciliations as and when required and the regular an...

Role & responsibilities Expectations of the Role: (A) Expectations For AP & AR Role: 1. Accounts Payable (60%) Posting of PO & Non-PO based invoice. Processing and ensuring the staff claims is compliant with company policy. Ensuring all costs are posted to the correct GL account and allocated to the correct cost centres. Posting of payments and journal entry for custom clearance import GST and vendor. Ensuring that the correct GST code is applied according to IRAS GST guidelines. Offer guidance and support to other division on the proper procedure for raising PRs Perform payment run for SSG accounts (ACH & Priority) Performing creditors recon for selected vendor. Monitoring AP ageing for non...

Hi , We are hiring for leading ITES Company for Account Payable - P2P Profile . Overview An Accounts Payable (AP) role manages a companys outgoing payments. Key tasks include processing invoices, matching them with purchase orders, scheduling payments, reconciling vendor accounts, and maintaining accurate financial records. The role ensures timely payments, supports audits, and helps maintain good supplier relationships. Strong attention to detail and knowledge of accounting systems are essential. Key Skills : Minimum one year experience in Accounts Payable / Procure to Pay is mandatory. Experience in Vendor Reconciliations Invoice processing & Verification Any Graduate To Apply, WhatsApp 'H...

Hi, We are hiring for the Leading ITES Company for Accounts Payable Profile. Overview The role involves managing end-to-end Accounts Payable operations including invoice processing, payments (including direct debits), vendor query resolution, and AP reconciliations. Responsibilities include meeting SLAs, handling client calls and escalations, preparing dashboard reports, posting accruals, and ensuring all AP records are accurately finalized each period. Experience in F&A operations, with BPO exposure as a plus, and strong attention to detail in managing expenditures and ledger accuracy are essential. To Apply, WhatsApp 'Hi' @ 9151555419 Follow the Steps Below: >Click on Start option to Apply...

Hi, We are hiring for the Leading ITES Company for Team Lead - Procure to Pay Profile. Overview The AP Team Lead is responsible for overseeing and performing compliance checks, quality reviews, and reconciliations of accounts payable and supplier statements. This includes managing travel and expense (T&E) processes, approving reports and advances, and ensuring adherence to internal policies and programs. The role requires AP experience, strong ERP knowledge (preferably JD Edwards), and proficiency in MS Office tools. The ideal candidate is detail-oriented, highly organized, and capable of leading in a fast-paced, high-volume environment while ensuring accuracy, SLA compliance, and continuous...

Hi We are Hiring For ITES Company for Accounts Payable Role. Overview This role Involves processing invoices by matching them to purchase orders and goods receipts, maintaining petty cash, monitoring vendor payment agreements to leverage discounts, and managing sales tax payments. The role involves reconciling monthly payable reports, tracking credits, and ensuring timely, accurate payments. Strong organizational skills, attention to detail, proficiency in MS Office, and effective communication are essential To Apply, WhatsApp 'Hi' @ 9151555419 Follow the Steps Below: >Click on Start option to Apply and fill the details >Select the location as Other ( to get multiple location option ) a) To ...

About Company Founded in 2011, ReNew, is one of the largest renewable energy companies globally, with a leadership position in India. Listed on Nasdaq under the ticker RNW, ReNew develops, builds, owns, and operates utility-scale wind energy projects, utility-scale solar energy projects, utility-scale firm power projects, and distributed solar energy projects. In addition to being a major independent power producer in India, ReNew is evolving to become an end-to-end decarbonization partner providing solutions in a just and inclusive manner in the areas of clean energy, green hydrogen, value-added energy offerings through digitalisation, storage, and carbon markets that increasingly are integ...

Verification of Service Vendors invoices related to Hotel, Airlines, Rail, Taxi, Retainer, and employees Reimbursement and ensure to get the GST input and TDS Compliance within timeframe. Responsible for Preparing Creditors Aging Report and necessary follow-ups on agreed credit line items. Monthly GL Scrutiny and Reconciliation of Employees Advances, debit/Credit balance to clear the same on monthly basis. Processing of Employees Travel bills, General expenses, and monthly reimbursements vouchers on regular basis. Ensure to process and settlement of employees F&F. Review and submission of payment files employees and vendor along with authorised physical vouchers to submit the same to treasur...

Job Title: Senior Executive-Finance & Accounts Location: Vadodara Shift Timings: 11:00 a.m. to 08:00 p.m. Job Overview: We are seeking a detail-oriented and experienced Senior Executive Finance & Accounts to support our finance department with accounting, financial reporting and compliance activities. The ideal candidate will have strong analytical skills, be well-versed in financial principles, and have hands-on experience with accounting software and financial systems. Key Responsibilities: Financial Accounting & Reconciliations: Manage day-to-day accounting operations, journal entries, and general ledger functions. Scrutinize general ledger accounts periodically to ensure correctness of p...

J ob Overview We are looking for Accounts Officer - Accounts Payable who will be responsible for managing the daily operations of the shared finance mailbox, ensuring timely and accurate processing of vendor invoices, and maintaining up-to-date accounts payable records. This role involves reconciling vendor statements, resolving discrepancies, and collaborating with internal departments to address procurement and payment issues. The specialist will also respond to vendor inquiries, support the development of AP policies and procedures, and contribute to continuous process improvements. Roles & Responsibilities: Assemble, review and verify invoices and check requests Flag and clarify any unus...

Accounting: Creation of Vendors in Vendor Master after verification of KYC documents. Maintenance of Vendor Master along with copies of relevant documents. Booking of Fixed Assets, project expenses and general expenses and filing the bills and maintaining the register. Recording of entries for expenses after verification of necessary approvals and invoices/documents and related supporting information. Issuance and recording of Purchase Orders as per the approved process. Tracking PO s and closing out open POs as per approved process. Maintaining proper records in files and filing of documents. Ledger, accounts scrutiny and reconciliation of vendors accounts. Maintaining Monthly checklist of ...

Walk in Date: 15th Oct 2025-15th Nov 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school Contact Priti: 080-49546910,8147492898,8123119479 Required Candidate profile Walk-in any Fresher's 2019-2025 Accounts/Finance/Taxation in Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Direct and Indirect Tax.

Walk in Date: 15th Oct 2025-15th Nov 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school Contact Priti: 080-49546910,8147492898,8123119479 Required Candidate profile Walk-in any Fresher's 2019-2025 Accounts/Finance/Taxation in Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Direct and Indirect Tax.

Walk in Date: 15th Oct 2025-15th Nov 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school Contact Priti: 080-49546910,8147492898,8123119479 Required Candidate profile Walk-in any Fresher's 2019-2025 Accounts/Finance/Taxation in Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Direct and Indirect Tax.

Walk in Date: 15th Oct 2025-15th Nov 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school Contact Priti: 080-49546910,8147492898,8123119479 Required Candidate profile Walk-in any Fresher's 2019-2025 Accounts/Finance/Taxation in Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Direct and Indirect Tax.

Walk in Date: 15th Oct 2025-15th Nov 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school Contact Priti: 080-49546910,8147492898,8123119479 Required Candidate profile Walk-in any Fresher's 2019-2025 Accounts/Finance/Taxation in Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Direct and Indirect Tax.

Walk in Date: 15th Oct 2025-15th Nov 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school Contact Priti: 080-49546910,8147492898,8123119479 Required Candidate profile Walk-in any Fresher's 2019-2025 Accounts/Finance/Taxation in Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Direct and Indirect Tax.

The candidate has to manage procurement process by identifying relevant vendors, negotiations, process purchase orders & track deliveries& ensure quality & timely, do cost analysis, tracking of expenses, coordinate with customers & internal depts Required Candidate profile A bachelor degree with sound knowledge on procurement process, negotiation on prices with suppliers, builds & maintain relationships with vendors. Be a good team player& coordinate with internal dept.

Walk in Date: 15th Oct 2025-15th Nov 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school Contact Priti: 080-49546910,8147492898,8123119479 Required Candidate profile Walk-in any Fresher's 2019-2025 Accounts/Finance/Taxation in Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Direct and Indirect Tax.

Interested candidate can share their profile directly at hr7@infinzi.in / hr3@infinzi.in / hr4@infinzi.in Key Responsibilities: Process and manage vendor invoices, payments, and reconciliations accurately and on time. Plan and execute payments via Cheques, RTGS, NEFT, or online transfers as per fund availability. Ensure proper invoice approvals, coding, and booking in Tally/ERP systems. Reconcile vendor and bank statements and resolve discrepancies promptly. Handle supplier queries and maintain strong vendor relationships. Support GST and TDS workings, payments, and return filings. Prepare MIS reports, accounts payable summaries, and MSME compliance reports. Assist in internal/statutory audi...

1) Material inward 2) Outward packing 3) Material checking as per invoice 4) Material store as per respective location 5) inventory count 6) Computer knowledge