819 Invoice Verification Jobs - Page 6

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...

Role & responsibilities Sub contractor Bill, Labour Bill checking & Entry in ERP Supplier & Sub contractor ledger Reconciliation. Bank Reconciliation Purchase Bill Check & entry Hire LMV & Machinery Bill checking & Entry in ERP Cash Management Cash & Bank Voucher Management Material supplier Bills & Documents Management Verify all kind of Invoices Maintain Machinery & vehicle log book Diesel Issue & Consumption report Maintain Labour & Staff attendance register Account payable & Receivable entry Preferred candidate profile Who have Experience of Highway Construction site Accounting .

Job Description: Seeking SAP MM Consultant with implementation, support & enhancements. Strong knowledge of P2P cycle, master data, pricing, and inventory management. Ability to handle configurations, resolve tickets & coordinate with business users.

Role & responsibilities Plan and coordinate the dispatch of finished goods as per delivery schedules. Prepare and verify dispatch-related documents such as invoices, delivery challans, and transport permits. Liaise with transporters, couriers, and internal teams to ensure timely pickup and delivery. Monitor and update dispatch status in the system and share regular reports with stakeholders. Ensure proper packaging, labeling, and documentation of all outgoing shipments. Maintain records of dispatches, vehicle movements, and related costs. Address and resolve any issues related to delayed or incorrect deliveries. Ensure compliance with company policies and statutory regulations during dispatc...

As an intern at Orane Consulting, your day-to-day responsibilities will include assisting in configuring and customizing the SAP MM module to ensure efficient materials management. You will be supporting procurement processes such as purchase order creation, goods receipt, and invoice verification. Additionally, you will be tasked with monitoring inventory levels and evaluating vendor performance to ensure seamless operations. Orane Consulting is a leading SAP consulting firm headquartered in Noida, India, with a global presence in Canada and the Middle East. Our team consists of SAP and Java professionals dedicated to helping companies achieve world-class business performance and maximize r...

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

Invoice processing on SAP Payment processing LD and shortage deductions Vendor Reconciliation Vendor inquiries, resolving vendor payment issue

Role & responsibilities Looking for a real estate accountant with proficiency to Create detailed journal entries and post them to the general ledger (GL) to track all income statements and expenses Handle all accounts payable and receivable on a daily basis to make sure each invoice and expense report is accurate Reconcile all business accounts to ensure our records match up and no transaction gets lost Enter financial data into computer software, making sure all bills and invoices are filed correctly. Facilitate all incoming payments and outgoing checks, including printing, obtaining signatures for, and distributing checks as necessary. Follow up with vendors for accounts payable and keep i...

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 : NAMinimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Developer, you will design, build, and configure applications to meet business process and application requirements. A typical day involves collaborating with various teams to understand their needs, developing solutions, and ensuring that applications function seamlessly within the existing infrastructure. You will engage ...

Location: Greater Noida Industry: Manufacturing Qualification: CA or MBA (Finance) Experience: 10-15 years in Payments in a manufacturing setup Key Responsibilities: b Oversee end-to-end vendor payment processing in line with company policies and timelines Manage banking operations including NEFT/RTGS/IMPS, fund transfers, and reconciliations Ensure proper invoice verification, PO-GRN-Invoice matching , and approval workflows Monitor cash flow , prepare daily/weekly payment forecasts , and manage fund allocations Ensure TDS/GST compliance on all payable transactions Handle vendor reconciliations , resolve payment discrepancies, and maintain accurate ledgers Coordinate with internal teams pur...

Responsibilities: * Manage finances through accounts payable, invoicing, verification & receivables * Perform bank reconciliations and TDS compliance using Tally ERP * Ensure accurate financial records with regular audits Health insurance Provident fund

Procure to Pay Analyst (PTP) Location : Bangalore Exp : 1+ yeras in PTP WFO Shift : UK, USA & Australian shift 5 Days working For more details, please reach at sakshi.n@manningconsulting.in | 9368820159

When our values align, there's no limit to what we can achieve. At Parexel, we all share the same goal - to improve the world's health. From clinical trials to regulatory, consulting, and market access, every clinical development solution we provide is underpinned by something special - a deep conviction in what we do. Each of us, no matter what we do at Parexel, contributes to the development of a therapy that ultimately will benefit a patient. We take our work personally, we do it with empathy and we're committed to making a difference. Accounts Payable Specialist 1. Invoice Processing (Purchase Order based and Non Purchase Order Based) 2. Quality Check of Vendor Invoices / Vendor Setup / ...

Dear Candidate, iEnergizer is Hiring for Assistant Manager - Accounts Payable. Location: Noida Sec 60 5.5 Days from Office NO Cabs CTC Offered Upto: 6.5 LPA - 7 LPA Minimum Exp Reqd: 6 Years + Contact Person: HR Sharandeep Kaur - 9266364422 Perform overall responsibility of respective assigned task. To ensure & overview the respective transactions related to General accounting, Accounts payable to be monitor on weekly basis & verified by the respective team member. Verification & Vouching of daybook including ledger scrutiny at regular period. Account payable: Weekly payment processing post verification of Invoices with Purchase order and Agreement Review and verify vendor invoices for accur...

Budgeting, forecasting, and planning process finance & fund VAT returns, MIS reporting and EU reverse charge mechanism Consolidation of Financial Statements and Cashflow Managements Exp IFRS Certified & EU Region Exp Call@9953262467 / 9205503253 Required Candidate profile Qualified CA/ACCA Required 5+ Years Post qualification Experience Excellent knowledge of accounting with strong book-keeping knowledge Excellent Comms Salary Up-to 19 LPA Location-Noida

Mynd Integrated Solutions is currently hiring for multiple positions in Accounts Payable & Accounts Receivable domain. If interested share your resume at shambhawi.chandra@myndsol.com Preferred candidate profile 1. Experience in Accounts Payable/ Accounts Receivable 2. Exposure of SAP- Mandatory 3. Exposure of international process 4. Excellent communication skills 5. B.Com- Mandatory

About Incedo Incedo is a US-based consulting, data science and technology services firm with over 2,500 people helping clients from our six offices across US and India. We help our clients achieve competitive advantage through end-to-end digital transformation. Our uniqueness lies in bringing together strong engineering, data science, and design capabilities coupled with deep domain understanding. We combine services and products to maximize business impact for our clients in telecom, financial services, product engineering and life science & healthcare industries. Working at Incedo will provide you an opportunity to work with industry leading client organizations, deep technology and domain...

BCOM and Experience Experience in Accounts Payable, Vendor Reconciliation, GST & TDS current rate slab, Ledger Scrutinize 3 or 4 years Experience In Payment process, Having Banking Knowledge of RTGS/ NEFT/Payment upload 1.SAP Knowledge (Payment posting) 2. Process / Quality Check the Invoices 3. Co-ordinate with Client for solving the issues related to invoices. 4.Email Drafting 5. Communication Skills 6. Preparation of MIS and Reports 7.Knowldger of Excel (pivot table/Vlookup etc) 2.5 - 5 Year experience in Accounting Filed Location : Ghansoli - MBP If interested share your profile on Vaibhavi.rane@osourceglobal.com Regards, Vaibhavi Rane 7710066038

You are an experienced SAP MM Consultant with a strong background in SAP WM (Warehouse Management) looking to contribute to our dynamic SAP team. Your role involves leading and supporting end-to-end implementations, configurations, and support of SAP MM and WM modules in a collaborative and fast-paced environment. Your responsibilities include configuring MM processes such as procurement, inventory management, vendor management, and invoice verification. You will also implement WM functions like putaway, picking, storage types, transfer orders, and inventory counting. Troubleshooting issues related to stock transfers, STOs, batch management, and physical inventory will be part of your daily ...

Role & responsibilities Responsible for overseeing the day-to-day operations of accounts payable. Ensuring that all invoices are processed accurately and timely. Serve as a point of contact for resolving issues, improving processes, and ensuring compliance with company policies and accounting standards. Preferred candidate profile: Should be commerce graduate Should know the entire cycle of accounts payable process. Minimum 2 years of relevant work experience. Having SAP experience will be an added advantage.

Job Title: Accounts Payable Executive / Specialist Location: Noida Experience: 3-7 years About the Role We are looking for a detail-oriented and process-driven Accounts Payable professional to manage vendor payments, expense processing, and related compliance at Paytm Money. The role requires strong accounting knowledge, accuracy, and the ability to work in a fast-paced fintech environment. Key Responsibilities Manage end-to-end accounts payable process, including invoice verification, processing, and timely payments. Handle vendor reconciliation and maintain accurate records of all transactions. Ensure compliance with internal policies, statutory requirements, and audit standards. Coordinat...

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 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 are optimized fo...

Roles and Responsibilities Prepare accurate and timely invoices for clients, ensuring compliance with company policies and procedures. Generate credit notes for overpayments or incorrect charges on invoices. Collaborate with internal teams to resolve billing discrepancies and issues. Maintain accurate records of all billing transactions, including invoices, POs, and credit notes. contract based billing Advance excel

About The Role Skill required: Core Banking Operations (incl. Payments) - Retail Banking Account Operations Designation: Banking Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years What would you do? We are seeking a dynamic and young professional to join our team as a Associate for Payment Operations.In this role, you will be responsible for overseeing and managing various aspects of payment operations.The ideal candidate will have a strong background in Payment operations and proven team management skills to drive results in a competitive banking environment What are we looking for? Written and verbal communicationResponsible for executing time sensitive a...

About The Role Skill required: Core Banking Operations (incl. Payments) - Retail Banking Account Operations Designation: Banking Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years What would you do? We are seeking a dynamic and young professional to join our team as a Associate for Payment Operations.In this role, you will be responsible for overseeing and managing various aspects of payment operations.The ideal candidate will have a strong background in Payment operations and proven team management skills to drive results in a competitive banking environment What are we looking for? Written and verbal communicationResponsible for executing time sensitive a...