1132 Invoice Verification Jobs - Page 9

Role Overview: We are seeking an experienced SAP MM Architect / Senior Consultant to lead solution design, implementation, and optimization in the Materials Management (MM) domain. The ideal candidate will have deep functional expertise in SAP MM, strong integration knowledge with other SAP modules, and the ability to architect scalable solutions that align with business objectives. Key Responsibilities: Lead SAP MM solution design, architecture, and end-to-end implementation. Partner with business stakeholders to gather requirements, analyze processes, and design optimized SAP solutions. Provide strategic guidance on SAP MM best practices, upgrades, and S/4HANA transformations. Design and c...

Authorize invoices in Tally Prime after verifying all required documents verify accuracy and completeness of all documents supporting the invoice. Purchase Orders (POs), Delivery Challans, Contracts/Work Orders, Tax Invoices & Debit/Credit Notes. Required Candidate profile Expertise in Tally Prime (Voucher entry, GST setup, e-Invoice module, reports) Strong knowledge of GST laws, rules, and return filing process B.Com / M.Com Tally Prime preferred

We are urgently hiring for Account payable role for Innovatiview India Ltd for Noida sector 127 location Job Summary: We are looking for a detail-oriented and proactive Accounts Payable Executive to join our Operations Department at Innovatiview India Ltd. The ideal candidate will be responsible for processing vendor invoices, handling payments, reconciling accounts, and ensuring accurate financial recordkeeping in a fast-paced environment . Key Responsibilities: Process and verify vendor invoices accurately and on time Match purchase orders (PO), goods received notes (GRN), and invoices (3-way matching) Manage and process payments through various payment methods (NEFT, RTGS, Cheque) Track a...

Verify the order request and do PO Creation / Modification / Cancellation in SAP Handle Order Exceptions Follow-up for order acknowledgement and handle query management Shipment Tracking and Create ASN (Advance Shipment Notification) / IBDN (Inbound Delivery Note) in SAP Co-ordination for delivery with Vendor and Freight Forwarder and Payment processing of Freight and Customs. Manage all types of Physical Claims (Damage / DOA / Missing / Wrong / Excess / Vendor Returns / RMA / Stock Rotation) Initiate return POs in SAP and process return shipments thru Outbound Logistics to Vendor

Delivery of sales invoicing for N15 Brand’s key client Recording of AP transactions for NA Region Reporting to Global Services TM based in Mumbai Driving ongoing improvement in billing service delivery efficiency & effectiveness 5pm-2am Required Candidate profile Candidadte should have 1-5 years experience in Accounts Payable profile. Should have handled PO-Non PO invoices Month End activities Vendor payments Reconcilation

Reporting To : Managing Director (M.D.) / Director / HR. Manager Job Overview: The Billing Executive will be responsible for managing and executing all billing-related activities for MEP (Mechanical, Electrical, Plumbing, HVAC) projects. The role requires accuracy, integrity, and coordination with various project and procurement teams to ensure timely and correct invoicing, financial documentation, and client communication. Key Responsibilities: Billing Preparation & Verification Prepare and verify running bills and final bills for MEP works including HVAC, Electrical, Plumbing, etc. Check subcontractor bills against work progress, contract terms, and purchase orders. Ensure timely billing c...

Process, verify vendor invoices accurately and in a timely manner Manage payment schedule, ensure timely payments to vendors Reconcile vendor statements Preparation of advance and Sales details for GST return Cash Management with cash flow projection Required Candidate profile 3-8 years of experience in accounts payable,financial reporting etc Exp in accounting software(Dynamics NAV) & Microsoft Office Suite 5 days working Location - Gurgaon,Sec 30

Roles and Responsibilities: Perform data entry associated with accounts payable performing a 3 way match principle. Allocate expenses to corresponding accounts and cost centers by analyzing invoice/expense reports. Review and address invoice, order, contract and other discrepancies. Ensure invoice validation, approval and booking in corresponding systems. Maintain and update all accounts payable data, as well as ensure accuracy in general ledgers. Evaluate and reconcile all vendor statements and manage all inquiries. Prioritize invoices according to cash discount potential and payment terms. Reconciles processed work by verifying entries and comparing system reports to balances. Perform mont...

Rolespecific skillsets: Accountingconcepts & Processing Required tohave a good knowledge of transaction processing Understanding of concepts of accounts payable and the complete cycle of P2P Comfortableworking on Excel and hands on experience working on any ERP e.g., Oracle, SAP,etc. CoreCompetencies: ServiceOrientation Should be aware of both - the internal as well as externalcustomers and their needs; and is committed to meeting the customers evolving,long-term needs the focus is on SERVICE ResultOrientation Should be able to direct efforts towards developing andimplementing realistic action plans to meet business objectives; with a senseof urgency the focus is on achieving RESULTS Initiat...

Manage Invoice Verification, Processing, Reporting on a Regular Basis. Supervise and manage the accounts payable department and staff in the organization. Resolve Invoice Discrepancies by coordinating with purchase team and suppliers. Prepare and submit weekly/monthly reports and assist in month end closing Exposure on review of Vendor Aging & ensuring that the payment of invoices is completed timely and in accordance with payment term. Email Management & Stake holder Management (Internal/External) Knowledge on Month End activities related to Accounts Payables such as RNV/GRIR Reconciliation, Subledger to GL reconciliation, support R2R team with accruals, etc. Ensure adherence to internal co...

Manage Invoice Verification, Processing, Reporting on a Regular Basis. Supervise and manage the accounts payable department and staff in the organization. Resolve Invoice Discrepancies by coordinating with purchase team and suppliers. Prepare and submit weekly/monthly reports and assist in month end closing Exposure on review of Vendor Aging & ensuring that the payment of invoices is completed timely and in accordance with payment term. Email Management & Stake holder Management (Internal/External) Knowledge on Month End activities related to Accounts Payables such as RNV/GRIR Reconciliation, Subledger to GL reconciliation, support R2R team with accruals, etc. Ensure adherence to internal co...

Responsibilities: * Manage sales, purchase entries & vouchers using Tally ERP & Salesforce * Verify invoices against POs & contracts * Process sales invoices with accuracy * Ensure timely payment reminders via email

The ideal candidate will be responsible for preparing, managing, and issuing accurate invoices to customers, ensuring timely payments, and resolving any billing-related queries.

As an Account person your role requires Auditing,Checking Invoices of the projects,cost calculations, finding discrepancy and working under the guidance of Manager to ru smoothly the Accounts Department Required Candidate profile Accounts executive

Manage daily accounting, GST/TDS filings, vendor payments, billing, bank entries, inventory records, monthly P&L, balance sheet, audit coordination, financial data entry, delivery challans, purchase tracking, and statutory compliance.

The Opportunity We are looking for an experienced professional for the position of Commercial Assistant. This role is based out of Bengaluru location. How You'll Make An Impact Document editing, proofing, formatting, and production. Data entry and paper/electronic document filing/archiving. Scheduling/coordinating meetings, diaries, and travel arrangements. Receiving/relaying telephone messages from internal and external sources. Advanced knowledge of operational procedures and tools obtained through extensive work experience. Working under limited supervision for non-routine situations and may be responsible for leading daily operations. Responsible to ensure compliance with applicable exte...

Job Title: Resource Cost Controller Responsibilities: Ensure timely submission of invoices and creation of Purchase Orders (POs) for procurement of external resources. Maintain and distribute regular reports related to PO creation and invoice bookings . Coordinate with Vestas Finance and Supplier Finance teams to ensure correct POs, invoices, and payments are followed up for on-time invoice submission and payment processing . Perform cost estimation and pre/post analysis for external resources. Collect and archive approved timesheets as supporting documents for manpower-related invoices. Act as a liaison between timesheet approvers and agencies to resolve any discrepancies or issues in times...

Immediate Joiner is preferred Role & responsibilities Handling day to day accounting at Site Handling petty cash at site Handling Accounts Payables & Accounts Receivables Book Keeping & entry of receipt, payment & Journal entries. Keeping the records of day to day cash transaction Fund Requirement for site office Handling of Account Books includes debit/credit notes Checking of Contactor, Employee and small expenses bill and send to HO. Maintaining accounts of all site expenses Generating MIS report as and when required through Computer and Manual both. Complete documentation of Accounts related. Keeping contacts with HO, other site and as well as other department Preferred candidate profile...

Responsibilities: Process and verify supplier/customer invoices accurately. Ensure timely posting of invoices in the accounting system. Coordinate with internal teams for approvals and clarifications. Assist in resolving invoice discrepancies Over time allowance

Designation- Accounts Executive Location: Chennai Job Responsibilities- Experience / knowledge in General Accounting and day to day activities Accounts Payable To prepare necessary details for filing of GST Return, TDS, TCS and other taxation Eligibility Experience- 1- 3 years Qualification- B.Com, B.B.A. / B.C.S / M.Com / M.C.S. / M.B.A (Finance) ( Any Bachelor / Master Degree Commerce / Management ) Gender- Male candidate Age: up to 27 years. Location- Chennai Office Office timing 9:00am- 6:00pm Working days- 5 days working + quarterly 1 Saturday working Desired Personality / Expected Skills Problem Solver - Able to understand requirement and solve the issues Active & Positive - Able to sp...

As a skilled SAP MM Consultant with over 4 years of experience and at least one end-to-end SAP implementation project, you will play a crucial role in configuring and customizing SAP MM settings to meet business requirements. Your strong hands-on experience in SAP MM module and integration with other SAP modules will be essential in providing end-to-end implementation and support. Key Responsibilities: - End-to-end implementation and support of SAP MM module. - Translate business requirements into SAP solutions. - Customize SAP MM settings as per business needs. - Collaborate with cross-functional teams including SD, FI, and WM modules. - Perform testing activities and support user acceptanc...

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...

• Support the Purchase Manager in implementing procurement strategies. • Prepare, process, and maintain purchase orders of Raw Material , Packaging Material as per company policy. • Coordinate with vendors for quotations, order status, and delivery .