819 Invoice Verification Jobs - Page 9

Responsibility: Timely and cost-effective procurement of MRO items - capital goods/ engineering goods/ spares/consumables and services which meets quality standards and daily requirements of industry. Finalization of services like especially civil, mechanical, AMC / ARC, breakdown / shutdown, manpower based on minimum wages etc. by ensuring Contractor safety management standard & compliances. Float RFQ, collecting offers from suppliers, preparation of comparison statement, raising approval note in SAP system and preparation of purchase order and contracts. Negotiate with vendors and finalize the purchase order as per predefined SOP. Track order and ensuring of timely delivery of materials. C...

"Join our growing team as an Invoicing Associate where accuracy counts! About the role: As an Invoicing Associate, you will play a key role in maintaining the financial accuracy of our operations by ensuring timely and precise invoicing. You will be responsible for preparing and issuing invoices to customer and meet the invoice delivery timelines. What youll doing: Prepare and Issue invoices to customers Meet the invoice delivery timelines Enter invoices into customer invoicing web sites Submit invoices by electronic data interchange Understand the key areas in invoicing specific to customer Check each field on the invoices before submission Ensure all the support and backups are in place an...

As a Process Associate – Procure to Pay (P2P), you will be responsible for transaction processing in Accounts Payable and management of Vendor Accounts. You should be flexible to work in shifts. ? Your primary responsibilities include:? Coordinate all accounting activities associated with Procure to Pay Recognize potential threats and suggest suitable actions Adhere to SLAs and timelines? Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Commerce graduate with a focus on Accounts Payable? Ability to match invoices, identify errors, resolve exceptions, prioritize invoices, and reduce aging Working knowledge of basic accounti...

Project Role : Business Architect Project Role Description : Identify opportunities to deliver tangible business value by assessing the current state, capturing high-level requirements, and defining business solutions. Translate business needs into technology-enabled solutions and operating models. Support transformation by developing business cases and guiding implementation of key initiatives. 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 a Business Architect, you will define opportunities to create tangible business value for the client by leading cur...

Project Role : Business Architect Project Role Description : Identify opportunities to deliver tangible business value by assessing the current state, capturing high-level requirements, and defining business solutions. Translate business needs into technology-enabled solutions and operating models. Support transformation by developing business cases and guiding implementation of key initiatives. 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 a Business Architect, you will define opportunities to create tangible business value for the client by leading cur...

Project Role : Business Architect Project Role Description : Identify opportunities to deliver tangible business value by assessing the current state, capturing high-level requirements, and defining business solutions. Translate business needs into technology-enabled solutions and operating models. Support transformation by developing business cases and guiding implementation of key initiatives. 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 a Business Architect, you will define opportunities to create tangible business value for the client by leading cur...

Role & responsibilities : Vendor Payments, Employee Reimbursements, Accounting Schedules, Accounting Schedules Preferred candidate profile :B.Com,M.Com,MBA(Finance).

Key Responsibility Areas: Creating and sending accurate invoices to clients based on service rendered, including itemized details and proper billing codes. Investigating and resolving any billing errors or discrepancies raised by clients, including coordinating with relevant departments to correct issues Develop and maintain relationships with internal and external stakeholders including Sales & Services, IT, Sales Support, Field and other BU counterparts. Ensure that all accounts receivable invoices are raised and sent out as required within the desired TAT. Ensure accurate and timely month end processing. Generating and analyzing billing reports to monitor revenue trends, identify potentia...

To ensure site operating smoothly Key Responsibilities Perform diversified cleaning and housekeeping activities (as mentioned in the contract) of the client premises Maintain all areas assigned in a perfect state of cleanliness Proper use of chemicals and other cleaning agents Collection and disposal of garbage Proper use of cleaning equipment Carry out any other duty as instructed by the Supervisor/Manager Attend all scheduled staff training and safety meetings Estimate time and materials required on work orders Maintain work area and equipment in a clean and orderly condition following all prescribed regulations Know current Safety Regulations Respond to emergency call-in situations Have n...

To ensure site operating smoothly Key Responsibilities Perform diversified cleaning and housekeeping activities (as mentioned in the contract) of the client premises Maintain all areas assigned in a perfect state of cleanliness Proper use of chemicals and other cleaning agents Collection and disposal of garbage Proper use of cleaning equipment Carry out any other duty as instructed by the Supervisor/Manager Attend all scheduled staff training and safety meetings Estimate time and materials required on work orders Maintain work area and equipment in a clean and orderly condition following all prescribed regulations Know current Safety Regulations Respond to emergency call-in situations Have n...

To ensure site operating smoothly Key Responsibilities Perform diversified cleaning and housekeeping activities (as mentioned in the contract) of the client premises Maintain all areas assigned in a perfect state of cleanliness Proper use of chemicals and other cleaning agents Collection and disposal of garbage Proper use of cleaning equipment Carry out any other duty as instructed by the Supervisor/Manager Attend all scheduled staff training and safety meetings Estimate time and materials required on work orders Maintain work area and equipment in a clean and orderly condition following all prescribed regulations Know current Safety Regulations Respond to emergency call-in situations Have n...

Billing executive is responsible for maintaining company's billing operations, ensuring invoices are accurate should collect payments on time Should Maintain financial record promptly Maintain accounts and billing records (Database management) Required Candidate profile Education: Any graduate Both male & Female can apply Contact: 7305375755 Perks and benefits Daily Travel expenses -RS.50

Interested candidate can share their profile directly at hr@infinzi.in / hr2@infinzi.in / hr7@infinzi.in Job description - Accounts Payable Monitoring all payments that are due and then planning for payment of the same according to fund availability. Issuing cheques / RTGS/NEFT towards payments to vendors, expenses, statutory payments Making accurate payment entries in the system and Bank reconciliation Vendor invoice booking and weekly circulation of Vendors Report Timely booking of entries in Tally TDS working and payments on a monthly and quarterly basis. Supporting team members in statutory and internal audit-related work Support team members in GST calculation and payment Working for TD...

TP Hiring for Accounts Payable TL Job Profile: Team Leader (Experience: 5 to 8 Years) A competent resource with end-to-end knowledge in P2P. Job Purpose: * Ensure daily productivity is met with minimal errors. * Knowledge transfer to team members * Ensure all the SLA's and KPI's are met. Roles and responsibilities: Operational Excellence: *Hands on experience in AP Invoice Processing/Query Handling/Vendor Master/Payments *100% adherence on SLA * Ensure to meet daily targets and deliverables *Cascades all important updates or information to the team as required *Conducts regular reviews to control and support SLA performance * To be knowledgeable with the process and resourceful when faced wi...

Responsibilities: * Prepare financial reports and analyses * Ensure compliance with accounting standards * Process payments accurately * Verify invoices before payment * Reconcile bank accounts monthly Provident fund Health insurance Annual bonus

Role & Responsibility - Daily Accounting Operations Manage accounts payable/receivable, general ledger entries, and bank reconciliations while resolving financial discrepancies. GST Compliance & Filing Prepare and file monthly GSTR-1, GSTR-3B, and annual GSTR-9 returns; calculate SGST, CGST, and IGST liabilities accurately. Invoice Verification & Documentation Ensure supplier/vendor invoices meet GST requirements and maintain organized records to support audits and compliance. Audit Support & Reconciliation Reconcile GSTR-2B with company books, assist in internal/external GST audits, and ensure consistency in financial reporting. Month-End & Year-End Closures Support closing activities by pr...

About Role With a strong foundation in accounting principles, good communication skills, and at least 1+ year of relevant experience, located in or around Chennai, you will be responsible for 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 discrepa...

Realpage hiring for Process associates. Interested candidates please attend the Walk-in interview on Friday 23rd Aug'25. Required Skills: Good in Typing. WPM: 35 & 8500 KPH Good communication skills Flexible to work on night shifts

* Booking Coordination * Pickup Confirmation * Shipment Monitoring * Delivery Follow-Up * Proof of Delivery (POD) Mgmt * Billing & Invoice Verification * Reporting & Analysis * Courier Partner Mgmt * Cost Optimization Required Candidate profile - Any graduate - Relevant exp of 1-2 yrs required. We are not accepting freshers for this profile - Preferred from Courier/ Logistics industry Perks and benefits PF, Mediclaim, OT, PL, Bonus

Role & responsibilities Assemble, review and verify invoices and check requests Verify & Process Non PO & PO Invoices (3way match) Flag and clarify any unusual or questionable invoice items or prices. Research and resolve invoice discrepancies and issue Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries. Enter and upload invoices into system Set invoices up for payment. Prepare and process electronic transfers and payments Track & verify expenses and process expense reports Post transactions to journals, ledgers and other records Reconcile accounts payable transactions Prepare and perform check runs. Prepare analysis of accounts Maintain ven...

Responsibilities: * Manage AR process from invoicing to payment collection * Verify invoices & vendor payments * Process payments & reconcile accounts * Follow up on overdue balances * Maintain accurate financial records *Handle overdue accounts

Happilo, founded by Vikas Nahar in 2016, is more than just a brandit's a movement towards healthier living. We oer a premium range of nuts, dry fruits, and trail mixes, all crafted with love and a commitment to quality. At Happilo, we believe in making healthy snacking accessible and enjoyable for everyone. Our Journey: 2016: Vikas Nahar founded Happilo with a vision to revolutionize snacking. 2017: Expanded our reach by partnering with Amazon and Hypercity. 2021: Raised $12 million in Series A funding to scale our operations. 2022: Became the title sponsor of Rajasthan Royals and raised $25 million in Series B funding. 2023: Partnered with Royal Challengers Bangalore and featured on Shark T...

Role Overview The Accounts Payable Lead will oversee the end-to-end AP function for BusinessNext (India entity + global subsidiaries: US, Canada, Dubai, Singapore). The role requires strong technical expertise, process discipline, and people management skills to ensure accurate, timely payments, compliance, and process efficiency . Key Responsibilities Manage end-to-end AP operations : invoice processing, vendor payments, reconciliations, and month-end close. Ensure statutory compliance (GST, TDS, withholding taxes) and local requirements for subsidiaries. Handle multi-currency, cross-border vendor payments and support treasury in cash flow planning. Lead, guide, and review work of a 45 memb...

Manage and optimize procurement, purchase requisitions, purchase orders, goods receipt, invoice verification, and vendor management in SAP. Work with business teams to understand procurement processes and configure SAP solutions accordingly. Ensure seamless integration with FI/CO, SD, and other relevant modules for end-to-end P2P operations. Support and troubleshoot issues related to purchase orders, pricing, invoice processing, and inventory management. Identify opportunities for automation, cost optimization, and process improvements in procurement. Ensure compliance with financial and regulatory requirements related to purchasing and vendor payments. Provide training and support to procur...

Job Description Purchase Executive Position: Purchase Executive Location: Bharuch, Ankleshwar, India Job Type: Full-time About Sunrise Group Sunrise Glass Industries Pvt. Ltd., belongs under the larger umbrella of Astron Group. As the division for glass container manufacturing, we have been in the field for 10 years. Our factory outlet is situated in the growing city of Surat, Gujarat, and our plant is empowered with 4 furnaces delivering a total capacity of 760 MT/ day output. Our exporter network is stretched throughout the globe, with National and International leaders in liquor, pharmaceutical, food & beverages, and other miscellaneous markets. We are proud exporters with connections in ...