1421 Invoice Verification Jobs - Page 8

As an Infoscion, your role involves leading the engagement effort to provide high-quality consulting solutions to customers from problem definition to deployment. You will review proposals, analyze solutions for potential risks, identify change management requirements, and propose structured approaches for managing change. Coaching the team, providing subject matter training, and contributing to organizational initiatives are crucial aspects of your responsibilities. Your contribution is essential in offering consulting solutions that align with organizational guidelines and processes, ultimately aiding clients in their digital transformation journey. Key Responsibilities: - Lead the engagem...

Shift: US shift (Prior night shift experience is mandatory) Position Overview: As an Accounts Payable Associate, you will play a pivotal role in ensuring the accurate and timely processing of accounts payable transactions for our clients while maintaining compliance with company policies and procedures. This position requires a detail-oriented individual with exceptional analytical skills and a minimum of 2+ years of experience in accounts payable. Key Responsibilities: Manage the full cycle of accounts payable processes, including invoice processing, coding, and approval workflows. Perform vendor reconciliations and resolve discrepancies in a timely manner. Coordinate with various customer ...

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...

Review and approve of VAT returns, EC Listings and Intrastat report preparation, SAF-T and other real time reporting requirements, filing, monitoring and improving the relating KPI returns on a monthly basis Monitor and collaborate with other teams to ensure that the VAT related master data is managed properly Accounting: various tasks (Monthly) Update, improve & create VAT related processes. Participate in VAT audits in various European countries when needed Review VAT balance sheet account reconciliations Mindset for automation in this area (SharePoint, EDI, Power Automate) Come join our global, inclusive & diverse team Our purpose is to improve the quality of life of everyone we touch thr...

Roles & Responsibility : 1. Accounting : Responsible for end-to-end and timely accounting of all transactions that occur at the head office and it Includes but is not limited to the following a. Capital transactions (involves Rentable and Non Rentable Assets purchased, etc ) b. Expense transactions (eg. Packing Materials, Conveyance etc) c. Balance Sheet Entries d. TDS Payments and fi ling of returns e. Customer reconciliation ( Revenue and payments will be upload centrally) f. GST Reconciliation with Vendor Filing Details g. Others 2. Verification and Audit : h. GST audit of location/state and coordination of data centrally i. Contract Labour with the data sheets/ Timesheet/ attendance regi...

About Sopra Steria Sopra Steria, a major Tech player in Europe with 50,000 employees in nearly 30 countries, is recognised for its consulting, digital services and solutions. It helps its clients drive their digital transformation and obtain tangible and sustainable benefits. The Group provides end-to-end solutions to make large companies and organisations more competitive by combining in-depth knowledge of a wide range of business sectors and innovative technologies with a collaborative approach. Sopra Steria places people at the heart of everything it does and is committed to putting digital to work for its clients in order to build a positive future for all. In 2024, the Group generated r...

Responsibilities Assist the Site Finance Controller in preparing reports related to the construction phase. Invoice verification and NFA Validation Support the budgeting and forecasting processes for construction activities. Monitor and analyze financial performance, identifying variances and recommending corrective actions. Ensure compliance with financial policies, procedures, and regulations specific to construction projects. Assist in the preparation of cost reports and financial analysis for management. Coordinate with project managers and other departments to gather financial data and ensure accuracy. Support internal and external audits by providing necessary documentation and informa...

THE DEISRED CANDIDATE WILL BE HAVING EXPERIENCE IN PURCHASE PROCUREMENT AND VENDOR DEVELOPMENT IN A REAL ESTATE /CONSTRUCTION COMPANY IN PUNE Required Candidate profile PREFERABLY FEMALE CANDIDATE ,JOB LOCATION IS BANER PUNE PREFERENCE TO CANDIDATES RESIDING NEARBY AND WILLING TO JOIN IMMEDIATELY OR AT A SHORT NOTICE Perks and benefits PERKS &BENEFITS AS PER INDUSTRY STANDARDS

Process and verify vendor invoices. Prepare and execute payment runs. Maintain vendor master data. Perform AP reconciliations and month-end activities. Prepare AP reports and MIS for clients. Liaise with client teams for updates and clarifications. Required Candidate profile Bachelor’s in Accounting/Finance. 2–4 years AP experience (outsourcing/BPO preferred). Knowledge of US GAAP/UK GAAP/IFRS. Experience with ERP systems (QuickBooks, SAP, Oracle, Xero, etc.).

Accounts payable: 3-10 Yrs -Manager & Sr.Executive Accounts Receivable: 3-7 yrs -Sr.Executive General Ledger : 3-10 yrs-Manager & Sr.Executive Payroll : 1-8 yrs- Manager & Sr.Executive Shift: US(2PM-12 AM) & APAC Workmode - HYBRID- 2 days WFO-Chennai Required Candidate profile Need Non-BPO candidates with end-end corporate finance experience. End-end process knowledge is required. Stakeholder management. Perks and benefits Hybrid mode, US shift-2 pm-12 AM,APAC,WFH

Accounts payable: 3-10 Yrs -Manager & Sr.Executive Accounts Receivable: 3-7 yrs -Sr.Executive General Ledger : 3-10 yrs-Manager & Sr.Executive Payroll : 1-8 yrs- Manager & Sr.Executive Shift: US(2PM-12 AM) & APAC Workmode - HYBRID- 2 days WFO-Chennai Required Candidate profile Need Non-BPO candidates with end-end corporate finance experience. End-end process knowledge is required. Stakeholder management. Perks and benefits Hybrid mode, US shift-2 pm-12 AM,APAC,WFH

Finance Associate – Job Description Position Overview: A Finance Associate is responsible for supporting the finance and accounting team with daily operations. The role includes handling financial records, preparing reports, managing data entries, assisting in audits, and ensuring compliance with company policies. --- Key Responsibilities: Maintain accurate financial records and documentation Prepare and update daily/weekly/monthly financial reports Assist in budgeting and forecasting processes Handle invoices, receipts, and vendor payments Support account reconciliation and bank reconciliation Assist in payroll processing (if required) Coordinate with internal teams for financial data Help ...

Company Description Cosima Solutions is expanding its global SAP Supply Chain practice and is seeking experienced SAP P2P (Procure-to-Pay) Consultants to join our offshore delivery team. If you have a strong background in SAP MM and FI integration, supplier collaboration, and procurement process optimization for U.S.-based clients, we'd love to connect with you. Role Description Provide functional and technical support for the end-to-end Procure-to-Pay (P2P) process in SAP S/4HANA or ECC environments. Configure and manage procurement modules including Purchase Requisition, Purchase Order, Goods Receipt, Invoice Verification, and Vendor Payments. Ensure seamless integration between MM and FIC...

As an experienced SAP MM Lead with strong functional expertise in S/4HANA and extensive exposure to AMS Support, your role will involve leading support activities, driving process improvements, and ensuring smooth operations for global business users. You will need to lead the SAP MM support team, monitor workload distribution, ensure SLA compliance, and act as a key contact for business stakeholders to ensure high customer satisfaction. Your key responsibilities will include: - Leading SAP MM support team and ensuring timely resolution of tickets - Monitoring workload distribution, SLA compliance, and quality of deliverables - Providing expert-level functional support for S/4HANA Materials ...

Chennai - Tamil Nadu - India Job Responsibilities Responsible for commercial sourcing for our respective blocks Preparing plans for the purchase of equipment, services with adhering the company's procurement policies and procedures. Reviewing, comparing the prices in the market, analysing the material quality by sample product, and approving the same and services to be purchased. Creating Purchase Order in COUPA Software (ERP Tool), Receive materials. (GRN) in the software and track online invoices in the same. Material /service delivery / Completion tracking with the vendors. Researching and evaluating prospective suppliers. Creating Purchase order for Annual Maintenance Contract (AMC). Res...

Candidates from Pimpri-Chinchwad are only. Responsibilities: * Process invoices accurately & timely * Maintain accurate records & reports * Team Work Hiring Fresh Graduates only Walk in interview- Mon-Sat - 11:30 am Location https://g.co/kgs/CsuSKWt

Job Summary: The Procurement-to-Pay Specialist is responsible for managing the end-to-end P2P process, ensuring timely procurement of goods and services, accurate invoice processing, and compliance with organizational policies. This role involves close collaboration with vendors, internal stakeholders, and finance teams to optimize procurement efficiency and cost-effectiveness. Key Responsibilities: Manage the full P2P cycle, including purchase requisitions, purchase orders, goods receipt, and invoice processing. Ensure compliance with company procurement policies and regulatory requirements. Maintain vendor relationships and resolve discrepancies related to invoices, payments, and deliverie...

Department: Finance Location: Hiranandani Estate, Thane Employment Type: Full-Time Experience Required: 24 Years Shit Time: 12 PM - 9 PM Education: Essential: BCom or equivalent Commerce background Preferred: PGDM / Degree in Finance Key Responsibilities: Revenue Booking & Reporting: Generate invoices using internal systems for the Staffing Business. Prepare monthly and quarterly revenue reports as per management requirements. Maintain and update PO vs Invoice Master Sheet. Create and manage various other revenue-related reports. Timesheet Management: Follow up on missing timesheets and maintain accurate records. Respond to and resolve any timesheet-related queries. Cash & Bank Operations: P...

Role & responsibilities Accounts Payable Petty cash management Vendor payment Invoice processing Bank Reconciliation Preferred candidate profile Male candidate is preferred Proven experience in accounts payable management Proficient in the use of Tally software Advanced Microsoft Excel skills

Were looking for an Accountant (Intern / Junior) to join our team at ZedPe in Gurgaon! documents. Salary: 15,000 to 30,000 per month (based on experience) Interested? Call / WhatsApp us at 82856-13717 Or send your CV to hr@zed.pe .

Responsibilities: * Process bills payable, accounts payable & vendor payments * Verify invoices & vouchers * Reconcile vendors & maintain day book * Enter vouchers into Tally system * Manage invoice processing & verification

Responsible for handling billing, invoicing, payment follow-up, and daily administrative operations. Maintains records, supports office coordination, and ensures smooth workflow between accounts, operations, and management. Required Candidate profile Prepare invoices, bills & receipts Maintain billing records and update payment status Handle basic accounting entries (if required) Manage office administration, documentation & filing

Hi, We are currently hiring for Billing Executive role, if interested please share your CV with ritu.bhaduriya@pwc.com along with below details Total Exp Rel Exp CCTC ECTC Current Location Preferred Location Skill - Billing , Invoicing , Cash Collection , Accounts Receivable , Accounts payable . -Stakeholder management skill is very crucial to this role. -Good communication, influencing and negotiation. Shift Timing- The shift timing will be 2-11 PM in winter and in summer 1-10 PM IST. All 5 days work from Office Job Location: Kolkata

Expertise in the respective business domain and on SAP MM with S4 HANA Invoice Processing P2P Cycle. Processing of PO and Non-PO invoices in SAP Responsible for 2 way and 3 way matching before the invoice posting. Vendor queries Perks and benefits 5 Days Working

Expertise in the respective business domain and on SAP MM with S4 HANA Invoice Processing P2P Cycle. Processing of PO and Non-PO invoices in SAP Responsible for 2 way and 3 way matching before the invoice posting. Vendor queries Perks and benefits 5 Days Working