20731 Invoicing Jobs - Page 49

SAP FI professional - Vendor Invoice Management (EMBECTA MEDICAL II LLC) We are looking for a skilled professional with 5 to 10 years of experience in SAP FI - Vendor Invoice Management to join our team. The ideal candidate will have a strong background in managing vendor invoices and ensuring compliance with company policies. Roles and Responsibility Manage and process vendor invoices accurately and timely. Ensure compliance with company policies and procedures related to vendor invoicing. Coordinate with internal stakeholders to resolve invoice-related issues. Analyze and report on invoice data to identify trends and areas for improvement. Develop and implement process improvements to incr...

We are looking for a skilled professional with 7 to 12 years of experience in OpenText Extended ECM to join our team. The ideal candidate will have a strong background in OpenText knowledge, including OpenText Content Servers, OTDS, Archive Center, Brava, Blazon, ICS Installation and Administration, and Extended ECM for SAP Solutions. Roles and Responsibility Manage and administer OpenText products, including patching and updating. Configure and manage WebReports and LiveReports. Install and administer Opentext product suite. Troubleshoot and resolve issues related to OpenText products. Collaborate with cross-functional teams to ensure seamless integration of OpenText solutions. Develop and ...

About The Company Tata Communications Redefines Connectivity with Innovation and IntelligenceDriving the next level of intelligence powered by Cloud, Mobility, Internet of Things, Collaboration, Security, Media services and Network services, we at Tata Communications are envisaging a New World of Communications Position Summary : shall be responsible for the annual budget for landing stations, work as interface with different submarine cable consortiums, track the AOP for the Cable stations, track the Submarine wet plant inventory, track invoicing and payment for central billing party function, handle O&M matters related to submarine cable systems. Major Responsibilities To participate .and ...

We are looking for a skilled professional with 6-8 years of experience to join our team as a Planisware expert. The ideal candidate will have a strong background in designing, implementing, and maintaining technical solutions using the Planisware platform. Roles and Responsibility Design and implement technical solutions using the Planisware platform. Conduct peer code reviews to ensure high-quality deliverables. Work with Agile Scrum methodology to deliver projects efficiently. Collaborate with cross-functional teams to identify and prioritize project requirements. Develop and maintain documentation of technical solutions and processes. Troubleshoot and resolve technical issues related to t...

We are looking for a skilled professional with 5 to 10 years of experience in E-Invoicing to join our team. The ideal candidate will have a strong background in E-Invoicing and be able to work immediately. Roles and Responsibility Manage and process E-Invoicing transactions efficiently. Ensure accurate and timely completion of E-Invoicing tasks. Collaborate with cross-functional teams to resolve E-Invoicing issues. Develop and implement process improvements to enhance E-Invoicing operations. Provide excellent customer service and support to internal stakeholders. Analyze and report on E-Invoicing performance metrics. Job Requirements Strong knowledge of E-Invoicing principles and practices. ...

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. SAP DRC Expert – Senior Consultant We are seeking a highly skilled SAP DRC Specialist with extensive experience in E-invoicing & E-Reporting. The ideal candidate will be responsible for leading implementation of SAP Digital Compliance and E-invoicing solutions to ensure compliance with global regulatory requirements. This role involves workin...

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. SAP DRC Expert – Senior Consultant We are seeking a highly skilled SAP DRC Specialist with extensive experience in E-invoicing & E-Reporting. The ideal candidate will be responsible for leading implementation of SAP Digital Compliance and E-invoicing solutions to ensure compliance with global regulatory requirements. This role involves workin...

What will you do? The Project Administrator will be part of a administration team, providing project administration support to India BU. He/she is required to undertake, but not be limited to, the following tasks: 1. Utilize SAP system and/or project-specific administration system/tools in performing his/her duties. 2. Project Order Entry in accordance to the form completed by Project Manager (PM). 3. Raising of Purchase Requisition from the form completed by PM. Generate purchase requisition (PR) - Factory Order and Inter-company and 3rd party purchases. 4. Project File Structure - Adopt a structured filing system so that document can be stored and retrieved in a consistent manner. 5. Proje...

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. SAP DRC Expert – Senior Consultant We are seeking a highly skilled SAP DRC Specialist with extensive experience in E-invoicing & E-Reporting. The ideal candidate will be responsible for leading implementation of SAP Digital Compliance and E-invoicing solutions to ensure compliance with global regulatory requirements. This role involves workin...

What will you do? The Project Administrator will be part of a administration team, providing project administration support to India BU. He/she is required to undertake, but not be limited to, the following tasks: 1. Utilize SAP system and/or project-specific administration system/tools in performing his/her duties. 2. Project Order Entry in accordance to the form completed by Project Manager (PM). 3. Raising of Purchase Requisition from the form completed by PM. Generate purchase requisition (PR) - Factory Order and Inter-company and 3rd party purchases. 4. Project File Structure - Adopt a structured filing system so that document can be stored and retrieved in a consistent manner. 5. Proje...

Processing AP invoices, credits. Completing productivity timely. Stakeholder Management Knowledge of other AP functionalities is an added advantage (Vendor recon, quality audit, query handling). SAP T codes Invoice Processing Vendor Reconcilation

Summary You will be responsible forthe efficient running ofthe department in line with Hyatt International's Corporate Strategies andbrand standards, whilst meetingemployee, guest and owner expectations. The Revenue Manager is responsible to provide revenue accounting leadership and business best practices to the hotel. The Revenue Manager has responsibility for all technical accounting aspects of hotel's revenue streams. This role will provide key leadership surrounding the hotel's revenue recognition policies and will regularly interface with the sales, operations and marketing organizations. The Revenue Manager is also responsible for royalty accounting and invoicing and has two direct re...

About The Company Orange Health is India’s leading on-demand diagnostics lab for urban Indian consumers and is positioned as the fastest diagnostics lab in India. We were recognized as the Diagnostics Startup of the Year 2025*.* Launched in January 2021, Orange Health Labs is amongst the most loved brands in the healthcare sector, with over 30,000 reviews and the highest rating on Google for all its facilities across the country, and an NPS close to 90! Orange Health Labs is among the best places to work, with a team of 1,000+ people across the company. We believe in treating colleagues with respect and investing in their growth for the long term. You can learn more about our work culture on...

About The Role Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years What would you do? Offer a professional approach to interact and support US Foods vendors and sales organization to deliver an exceptional experience. Provide support in performing high volume transactions and administrative duties. Effectively communicate with Requestor, Finance, Sales/Market, etc. Our Customer Contact Teams are responsible for reviewing and approving Credit & Debit invoices through Service Requests raised by Customer contact representative. Ensure timely validation and approval of service requests w...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations New Associate Qualifications: BBA/BCom/Bachelors degree with Finance specialization Years of Experience: 0 to 1 years Language - Ability: English(International) - Expert What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that...

About The Role Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations Analyst Qualifications: BCom/Any Graduation Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Applica...

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 BRIM Contract Accounting FI-CA, SAP Sales and Distribution (SD), SAP BRIM Convergent Invoicing Experience Good to have skills : NA Minimum 7.5 year 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 requirements are met, overseeing the ...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Associate Qualifications: BCom/Any Graduation Years of Experience: 1 to 3 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Applicatio...

About The Role Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations New Associate Qualifications: BCom Years of Experience: 0 to 1 years Language - Ability: English(Domestic) - Proficient What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order t...

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 for Utilities Energy Data Management Device Management Good to have skills : NA Minimum 5 year of experience is required Educational Qualification : 15 years full time education Roles & Responsibilities:- Expected to be an SME.- Collaborate and manage the team to perform.- Responsible for team decisions.- Engage with multiple teams and contribute on key decisions.- Provide solutions to problems for their immediate team and across multiple teams.- Facilitate knowledge sharing sessions to enhance te...

Description We are seeking a detail-oriented and proactive Accounts Receivable (AR) and Accounts Payable (AP) Analyst to join our dynamic finance team. This role is responsible for overseeing both accounts receivable and accounts payable functions, ensuring accurate, timely processing, and management of financial transactions. The ideal candidate will have a strong understanding of accounting principles, excellent problem-solving abilities, and the capacity to work efficiently in a fast-paced environment. German Language is Mandatory (Fluent/ Expert). Accounts Receivable (AR) Duties Manage and monitor customer accounts, ensuring timely collection of payments. Process and apply customer payme...

About The Role Job Title: Tax Sr. Analyst Reports to Tax Associate Manager Career Level: Level 10 Workforce: Enterprise Location: India Mumbai/Pune Language: Fluent English Skill Track: Finance -------------------------------------------------------------------------------------------------------------------------------------------- Overall Responsibility The Intercompany Sr. Analyst is a senior member in the Intercompany Accounting Group in India. The main objective of the role is to ensure the financial accuracy and reconciliation of the intercompany positions between Accenture entities at global level, preparation & submission of various reports on monthly & yearly basis, support the tax ...

About The Role Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations Senior Analyst Qualifications: BCom/Any Graduation Years of Experience: 5 to 8 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash ...

About The Role Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Associate Qualifications: BCom Years of Experience: 1 to 3 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Processing team f...

About The Role Skill required: Order to Cash - Account Reconciliations Designation: Order to Cash Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Proc...