1132 Invoice Verification Jobs - Page 7

Wallk in for PR / PO / SES / GRN Creation in SAP . We need experience candidate who knows to create PR / PO / SES / GRN in SAP. Immediate candidate preferred "Job location Andheri Share resume at 9920115154

We are seeking highly motivated, detail-oriented, and independent finance personnel who will be working out of our warehouses to join our team. This unique role serves as a crucial link between our Operations, Finance, and Administration departments. You will be responsible for end-to-end store management, ensuring inventory accuracy through regular cycle counts, and facilitating a smooth and timely invoice validation and submission process. Key Responsibilities : 1. Store and Inventory Management : Oversee the receiving, inspection, storage, and dispatch of all materials, equipment, and finished goods. Maintain accurate and up-to-date records of all inventory movements using our ERP/invento...

Role & responsibilities Lead role for Central vendor Payments. Ensure 100% H2H payment compliance. Checks/ Controls before payments (TDS / Advance) MSME Compliance monitoring Standardize vendor payments, Savings in Treasury through bill counting. Must have experience in handling Shared Services.

Job Description: We are seeking a dedicated and detail-oriented Purchase Executive to join our team. The ideal candidate will have a minimum of 2 years of experience in the purchase department and possess strong skills in vendor management, preparing purchase orders, and handling comparative statements. This role requires proficiency in Microsoft Excel and Word to ensure smooth procurement operations. Key Responsibilities: Vendor Management: Establish and maintain relationships with vendors and suppliers. Negotiate pricing, terms, and delivery schedules to ensure optimal procurement processes. Purchase Order Management: Prepare, review, and track purchase orders to ensure timely procurement ...

Role & responsibilities Process vendor invoices accurately and timely Review purchase orders and ensure 3-way matching (PO, GRN, Invoice) Manage vendor queries and maintain vendor master data Coordinate payment runs and monitor aged payables Ensure compliance with company policies and SOX/internal controls Support month-end closing and reporting activities Preferred candidate profile Bachelors degree in Accounting, Finance, or related field years of experience in P2P/AP or related accounting roles Familiarity with ERP systems (SAP, Oracle, etc.) Strong attention to detail and organizational skills Good communication and problem-solving abilities

Manage Invoices, payments, and reconciliations from start to finish with precision. Work closely with internal teams and external vendors to ensure seamless operations. Accounts payable, match PO/GRNs, prepare payments and reconcile statements. Required Candidate profile Expertise in invoice processing and vendor management. Limited Remote role available for 0-2 yrs experience. Excel required. B.Com/BBA/Comm. preferred. NP: Immediate to 60 days Perks and benefits Cab Facility available. PF/ESI. Flexible Timing.

As a Senior Lead in Accounts Payable, you will drive the global AP strategy and lead efforts to streamline supplier maintenance and payment processes, reducing overdue outstanding for US and ACs. You will oversee a large global team and collaborate with partners to ensure financial objectives are met. The Director will champion operational excellence, ensure compliance with PwCs internal controls and policies, and lead transformation initiatives aligned with the firms strategic priorities. Key Responsibilities Strategic Leadership & Transformation: Drive the global Accounts Payable strategy, identifying opportunities for standardization, scalability, and efficiency. Lead and mentor a global ...

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 design, build, and configure applications to meet business process and application requirements. A typical day involves collaborating with team members to understand project needs, developing application features, and ensuring that the solutions align with business objectives. You will also engage in t...

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 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 project milestones are met, addressing any challenges that arise, and providing guidance to team members to foster a productive work ...

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 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 perf...

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 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 engag...

Responsibilities: * Prepare financial reports using Excel & Tally * Manage accounts payable/receivable with Zoho Books * Verify invoices against purchase orders * Ensure accurate GST filings on time Provident fund

The Assistant Accounts Payable Manager supports daily financial transactions, ensures timely payables, compliance, budgeting, forecasting, and reporting. They supervise the AP team and coordinate with vendors for smooth financial operations.

AM - Bank Reconciliation Specialist For Gurgaon Location Need candidate with min. 5+ years of experience in Bank Reconciliation Must be very good in JOURNAL ENTRIES Share resume at vikram@marvelplacements.com Required Candidate profile Share resume at vikram@marvelplacements.com

Maintain daily accounting records. Handle accounts payable/receivable, bank reconciliation, and vendor payments. Prepare financial statements and reports. Manage GST, TDS, and other statutory compliances. Support audits, budgeting, and documentation. Required Candidate profile Bachelor’s degree in Commerce, Accounting, or Finance (B.Com / M.Com / CA Inter preferred). Proven experience in accounting (minimum 3 years). Strong knowledge of, MS Excel, accounting principles.

Roles and Responsibilities Manage end-to-end procurement process from purchase requisition to payment, ensuring timely and cost-effective sourcing of goods and services. Oversee invoice processing, verification, and vendor reconciliation to ensure accurate financial records. Collaborate with cross-functional teams to identify opportunities for process improvements and implement changes as needed. Develop strong relationships with internal stakeholders to understand business requirements and provide effective solutions. Ensure compliance with company policies, procedures, and regulatory requirements throughout the P2P cycle. Desired Candidate Profile 9-12 years of experience in Procure to Pay...

Description of Duties and Responsibilities: Lead, mentor, and develop a team of AP specialist, demonstrating great time management and multitasking skills. Strong People management and functional/ technical expertise in AP. Strong leadership skills in Quality management, compliance, baseline skills management. Regularly review and update policies to reflect changes in day-to-day audits Conduct regular audits and reviews to mitigate risks and ensure accuracy in AP audits Develop, implement and maintain systems, procedures and policies for AP processes to ensure adherence to company guidelines. Take ownership of a specific portfolio within AP processes and manage team operations Perform activi...

About Role With a strong foundation in accounting principles, excellent communication skills, and 0-1 year of experience, the candidate will be responsible for handling various accounting and financial tasks from maintaining precise records to presenting insightful analyses to key stakeholders. Requirements Complying with all company, local, state, and federal accounting, and financial regulations. Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Presenting data to managers, investors, and other entities. Maintaining accurate financial records. Performing audits and resolving discrepancies. Computing taxes. ...

Candidate must have relevant accounts experience in Knits/Woven/Textile industry with above 04 Yrs to 09Yrs experience may apply. Candidate must have handled entire account team and strong knowledge in Tally also. Required Candidate profile Candidate must have strong knowledge in Tally or other related software is additional advantage and good knowledge in maintaining documents and forms as well

Role & responsibilities Work collaboratively with the cross-functional experts for procurement activity Vendor assessment prior to order execution for project orders. Purchase goods and services and ensure a sustainable and best quality & cost. Responsible to source, negotiate and purchase materials from both local and overseas vendors. Evaluate vendor's quotation to ensure that they are in line with the technical/URS and commercial specifications required for the overall Purchase Items including project & routine maintenance. Collaborate with financial team members on PO/Work orders, invoicing, and other financial matters. Ensure timely placement of purchase orders. Resolve supply, quality,...

Responsibilities: * Prepare GST returns and proformas * Verify sales orders and invoices * Process invoices and verify accuracy * Manage accounts payable/receivable using Tally ERP * Maintain general ledger and bank reconciliations Health insurance Annual bonus

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 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 typical day will involve collaborating with various teams to ensure that application development aligns with business objectives, overseeing project timelines, and facilitating communication among st...

Key Responsibilities: Apply only if you have experience in the Construction Industry. Candidates from other industries will not be considered. Both Male and Female can Apply !! 1. Material Procurement: Identify and source materials like cement, steel, aggregates, plumbing, electrical, and finishing materials. Obtain quotations from multiple suppliers and prepare comparative statements. Negotiate rates, terms, and delivery schedules with vendors to achieve cost efficiency. 2. Vendor Management: Develop and maintain a strong supplier database. Evaluate vendor performance based on quality, delivery, and service. Coordinate with vendors for timely delivery and replacement of defective materials....

Source and procure electrical and mechanical components, raw materials, and consumables as per production requirements.Evaluate and onboard suppliers based on quality, cost, delivery, and reliability

You will be working for a leading Supply Chain Management firm that specializes in efficient logistics, procurement, and vendor management solutions. Your team collaborates with international clients in the UK, Canada, and the USA to ensure smooth financial operations in a dynamic industry. - Ensure accurate recording of transactions in Sage, QuickBooks, or Stampli. - Collaborate closely with procurement and supply chain teams for invoice verification. - Manage client invoicing and collections in UK, Canada, and USA currencies for Accounts Receivable (AR). - Maintain precise financial records and reporting. - Perform bank reconciliations and maintain ledger accuracy. - Assist in month-end an...