35 Processing Invoices Jobs

As a back office employee, you will play a vital role in providing essential operational and administrative support to the company without direct client interaction. Your primary responsibilities will include: - Managing and organizing data effectively - Handling financial tasks such as processing invoices and preparing reports - Assisting with human resources functions - Ensuring regulatory compliance with relevant guidelines - Coordinating internal workflows to ensure seamless business operations In addition to the above responsibilities, the job type for this role is full-time, and the work location is in person.,

Pricing Decision Template ; ;Position Title/Name:Sr AssociateLevel / Band: ; ; ; ; ; ; ;A2 ; ; ; ;Complexity ;F&A 2Location/ Country ; ; ; ; ; ; ;Noida, India ; ; ; ; ; ;CEF Score ; ; ; ; ____TBD__________________________________ ; No. of Expected ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; FTEs ; ; ; ; ; ; ;____ ; ; ; A2 - ; ; ; 3 ; ; ; ; ; ; ; ________________ ;Vertical /Domain ; ; ; ; ; ;__F&A Accounts Payable ; ; ; ; ; ; ; ; ;______________ Education ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ;/ Certification _____B.Com/M.Com____...

Company Profile Bain & Company is the management consulting firm that the world's business leaders come to when they want results. Bain advises clients on strategy, operations, information technology, organization, private equity, digital transformation and strategy, and mergers and acquisition, developing practical insights that clients act on and transferring skills that make change stick. The firm aligns its incentives with clients by linking its fees to their results. Bain clients have outperformed the stock market 4 to 1. Founded in 1973, Bain has offices in various countries, and its deep expertise and client roster cross every industry and economic sector. The firm established several...

As a Management Trainee at Genpact, you will play a crucial role in processing invoices with PO & Non PO, reconciling processed work, and ensuring production planning on a daily basis. Your responsibilities will also include: - Demonstrating good knowledge of excel reports such as Pivot table, formulas, formatting, and data cleansing - Resolving queries related to wrong posting, reversal, and corrections - Supporting team members in processing corrections by clarifying doubts and confusions - Ensuring that SOPs are reviewed frequently and updated post-client signoff - Researching and completing compliance reports for areas defined as controls by the client - Utilizing multiple systems and pr...

As an Accounts Assistant, you will be supporting the finance team with day-to-day financial operations. This includes tasks such as bookkeeping, processing invoices, bank reconciliations, and assisting with financial reporting. Your role will require attention to detail, good organizational skills, and a working knowledge of accounting practices. Key Responsibilities: - Process purchase and sales invoices accurately and in a timely manner - Perform bank, credit card, and cash reconciliations - Maintain accurate and up-to-date financial records - Assist with month-end and year-end financial closings - Prepare and post journal entries as directed - Assist in preparing VAT returns and other reg...

Role Overview: You will be responsible for bank reconciliation, coordinating with internal departments and external vendors to validate bills, assisting in processing invoices with PO, liaising closely with vendors for any discrepancies, preparing MIS reports, managing documents, and handling cash flow management. Key Responsibilities: - Perform bank reconciliation - Coordinate with internal departments and external vendors - Assist in processing invoices with PO - Liaise closely with vendors to resolve discrepancies - Prepare MIS reports - Manage documents - Handle cash flow management Qualifications Required: - B.Com Graduate with 5+ years of experience - Proficient in dealing with a large...

As a Junior Accountant at Prosper Overseas, your main role will be to maintain financial records, prepare financial reports, reconcile bank statements, process invoices, and assist with audits. You will also play a crucial part in ensuring compliance with financial regulations and supporting the finance team with various accounting tasks. Key Responsibilities: - Maintain financial records accurately - Prepare financial reports - Reconcile bank statements - Process invoices - Assist with audits - Ensure compliance with financial regulations - Support the finance team with accounting tasks Qualifications Required: - Proficiency in financial record-keeping, reconciling bank statements, and prep...

As a Billing Engineer/Quantity Engineer at GUNNAM Infra projects in Bangalore and Hyderabad, you will be responsible for planning and billing clients, conducting rate analysis, bill estimation, costing, and verifying bills. Your role will involve preparing bill of quantities (BOQ), inspecting and verifying works measurements, processing invoices, and monitoring all site execution activities. Key Responsibilities: - Perform tasks such as inventory management, reconciliation, quantity surveying activities, and ensuring compliance with quality procedures and systems on site. - Verify and approve bills of contractors, construction work scheduling, understanding designs, and coordinating with all...

As a Purchase Executive in our Pharma PCD Company, your main responsibilities will include: - Creating Purchase Orders and processing invoices. - Coordinating with the business development team to fulfill their requirements. - Checking the tracker sheet for items on a daily basis. - Negotiating rates with vendors and ensuring stock maintenance. - Conducting research on various pharmaceutical medicines. The ideal candidate for this position should possess the following qualifications: - Experience as a Purchase Executive in a Pharma PCD Company. - Good communication skills and the ability to effectively interact with vendors. Please note that only candidates with a background in the pharma in...

Role Overview: You will be responsible for handling invoices and creating adjustments as per the requirements. Having insight on SAP S4 Hana will be beneficial for this role. Your strong knowhow in journal entries and accounting flow will be essential to ensure accurate financial records. Additionally, good communication skills, both oral and written, will be required to effectively communicate with team members and stakeholders. Key Responsibilities: - Process invoices and create adjustments as needed - Utilize insight on SAP S4 Hana for efficient workflow - Execute journal entries accurately - Ensure smooth accounting flow within the team - Communicate effectively with team members and sta...

As an Office Administrator and Accountant in CBD Belapur (Navi Mumbai), your role will involve handling day-to-day Administration and Accounting tasks. This includes preparing financial statements, reconciling accounts, processing invoices, and more. Key Responsibilities: - Prepare financial statements - Reconcile accounts - Process invoices - Handle day-to-day Administration tasks - Manage Accounting tasks Qualifications Required: - Commerce graduate - Proficiency in Tally Software - Knowledge of financial principles and practices - Attention to detail and ability to multitask - Strong analytical and problem-solving skills - Ability to work independently and as part of a team - Previous exp...

As an Assistant Accountant in Jamnagar, you will be responsible for assisting with day-to-day accounting tasks which include maintaining financial records, tracking and reconciling accounts, processing invoices, and preparing financial reports. Additionally, you will support the senior accountant with audits and budgeting, ensuring compliance with financial regulations, and handling data entry and administrative tasks related to finance. Your role will also involve knowledge of email handling. Key Responsibilities: - Experience in maintaining financial records and processing invoices - Proficiency in tracking and reconciling accounts - Knowledge of preparing financial reports and supporting ...

As a Junior Accountant at Murkong Selek College, your role will involve maintaining financial records, preparing reports, and managing accounting databases. You will be responsible for processing invoices, conducting financial reconciliations, and assisting in budget preparation. It is essential to ensure compliance with financial regulations and support the senior accounting team with various tasks. Key Responsibilities: - Maintain financial records - Prepare reports and manage accounting databases - Process invoices and conduct financial reconciliations - Assist in budget preparation - Ensure compliance with financial regulations - Support the senior accounting team with various tasks Qual...

Role Overview: As an Accounts Assistant, your primary responsibility will be to monitor daily communications, answer queries, prepare statutory accounts, and work with spreadsheets, sales and purchase ledgers, and journals. You will be tasked with recording and filing cash transactions, controlling credit, chasing debt, processing invoices, and filing expenses. Additionally, you will process expense requests for the accountant's approval, conduct bank reconciliations, and maintain procedural documentation. Your role will also involve liaising with third-party providers, clients, and suppliers to ensure smooth operations. Key Responsibilities: - Monitor daily communications and respond to que...

As a candidate for the role, you will be responsible for processing invoices efficiently by performing various tasks, including: - Assigning functional approvers for non-PO invoices - Importing invoices into the ERP using automation software - Reviewing invoices for tax treatment corrections - Collecting and managing vendor documents Furthermore, you will be tasked with maintaining accurate documentation of exception resolution processes, ensuring compliance with company policies and regulatory requirements, and adhering to company guidelines for retaining invoices and supporting documentation. To enhance processes and efficiency, you will collaborate with regional controllers to analyze roo...

**Job Description:** As a financial professional, you will be responsible for preparing and maintaining financial statements and balance sheets. You will play a crucial role in assisting with the preparation of monthly journal entries, account analyses, and financial reports. Managing daily accounting tasks, such as processing invoices and reconciling accounts, will also be part of your key responsibilities. **Key Responsibilities:** - Prepare and maintain financial statements and balance sheets - Assist in the preparation of monthly journal entries, account analyses, and financial reports - Manage daily accounting tasks including processing invoices and reconciling accounts **Qualifications...

Role Overview: As an Accounts Assistant with Tally experience, you will play a crucial role in the finance team at VELA SIDDHA VILLAGE RESORTS. Your primary focus will be on maintaining accurate financial records, reconciling bank statements, processing invoices, and supporting month-end closing activities. Your attention to detail and strong grasp of accounting principles will be essential for success in this role. Key Responsibilities: - Use Tally software to update financial records and ensure accuracy - Review and prepare financial documents such as invoices and expense reports - Reconcile bank statements to maintain financial integrity - Assist in month-end closing activities by prepari...

Job Description: You will be responsible for maintaining financial records, preparing financial statements, reconciling bank statements, and processing invoices. Additionally, you will need to ensure compliance with accounting standards, showcase strong attention to detail and organizational skills, work independently and as part of a team, and demonstrate strong analytical and problem-solving skills. Key Responsibilities: - Maintain financial records - Prepare financial statements - Reconcile bank statements - Process invoices - Ensure compliance with accounting standards - Showcase strong attention to detail and organizational skills - Work independently and as part of a team - Demonstrate...

Role Overview: You will be responsible for preparing bank reconciliations, ageing report, and Statement of Accounts. Additionally, you will support internal and external audit requirements, process invoices and expense claims, maintain accounting ledgers, assist in monthly closing, perform vendor and bank reconciliations, and work with various stakeholders to improve AP process, controls, and analysis. Key Responsibilities: - Prepare bank reconciliations, ageing report, and Statement of Accounts - Support internal and external audit requirements - Process invoices and expense claims - Maintain accounting ledgers and assist in monthly closing - Perform vendor and bank reconciliations - Work w...

The role involves Financial Reporting and Record Keeping tasks, encompassing the preparation and analysis of financial statements like income statements, balance sheets, and cash flow statements. It is essential to ensure precise financial record-keeping and upkeep of the general ledger. Accounting Operations and Processes form a significant part of the responsibilities, which includes overseeing daily accounting operations like invoice processing, expense reimbursements, and credit card transactions. Monitoring accounts, transactions, and changes in accounting policies is crucial. The job also entails the development and implementation of accounting policies and procedures and extending sup...

As an Accounts Administrator at our company, you will be an integral part of our financial operations. Your primary responsibilities will include processing invoices, maintaining accurate financial records, reconciling accounts, and providing support for month-end reporting. Your key duties will involve performing bank and account reconciliations, managing financial records using accounting software such as Xero, QuickBooks, or Sage, assisting with month-end and year-end closing tasks, communicating with vendors, clients, and internal departments on financial matters, and ensuring compliance with relevant financial regulations and company policies. To qualify for this role, you should posses...

As an Accounts Assistant, you will be responsible for providing administrative and clerical support to the finance and accounting department. Your key tasks will include processing invoices, reconciling accounts, and assisting with financial reporting. Additionally, you will be expected to perform basic bookkeeping and data entry duties. Your primary responsibilities will involve maintaining financial records by keeping accurate records of financial transactions, including ledgers and journals. You will also be responsible for reconciling accounts to ensure the accuracy of customer and supplier accounts. Another key aspect of your role will be assisting with financial reporting by helping to...

You will be working as a full-time on-site Accountant for a CBSE School situated in Pitampura, New Delhi. Your responsibilities will include managing financial records, preparing budgets, and processing invoices with a high level of accuracy and attention to detail. You should have a strong proficiency in accounting software and Microsoft Excel, along with excellent analytical and problem-solving skills. A Bachelor's degree in accounting, Finance, or a related field is required, along with 1-2 years of experience working in a school setting. If you meet the qualifications and are interested in this position, please send your resume to recruitment.brilliantbrains@gmail.com. Thank you. HR Mana...

Company Description Katra Phytochem India Pvt Ltd is a research-driven Nutraceuticals company specializing in IPR protected carotenoids from natural sources using eco-friendly manufacturing processes. Operating across a fully integrated value chain, Katra Phytochem ensures complete traceability. The company&aposs flagship product, XanMax, is a combination of trans-Lutein with natural trans-Zeaxanthin, customizable for various applications. XanMax is non-GMO, gelatin-free, 100% vegetarian, and meets all international regulations. For more information, visit www.katraphyto.com. Role Description This is a full-time, on-site role for an Accountant located in Harihar. The Accountant will be respo...

The job involves various essential duties and responsibilities which include: - Processing disbursement to suppliers via ACH, Wires & Checks. - Cross-training in processing invoices for key accounts and ensuring accurate coding and verification of contracted pricing. - Handling Travel & Expense in Concur and collaborating with the implementation team. - Multitasking between multiple systems to research discrepancies while processing invoices. - Conducting T&E expense reimbursement audits. - Introducing the latest best practices from different accounts. - Mentoring the operations team in implementing process improvements. - Providing direction and coaching to the operations team to align with...