35 Processing Invoices Jobs - Page 2

As a Cell Phone Repair Technician, you will be responsible for communicating with customers to understand their repair needs. You will work on cell phones and mobile devices from various brands, models, and operating systems. Your duties will include troubleshooting devices to identify programming issues that require repairs. You will be expected to perform a range of repairs, from surface-level fixes like cracked glass or scratched surfaces to more complex repairs involving wiring, control pads, and programming. Additionally, you will handle the preparation and processing of invoices for customer transactions. In this role, you will also have the opportunity to sell mobile insurance plans t...

You will be joining a pioneering construction company, GOYAL ASSOCIATES, which specializes in River Mining Projects, Stone Crusher Plants, ready-mix concrete plants, screening plants, and major Highway Projects since 1995. The company is also involved in manufacturing and importing construction and mining equipment, including Rock Breakers, Quick Couplers, Vibratory Compactors, and other innovative construction equipment. GOYAL ASSOCIATES has a reputation for completing numerous iconic projects nationwide, maintaining exceptional work and safety standards, resulting in millions of zero-accident hours. The company is dedicated to quality, reliability, and building strong relationships with as...

The role requires a candidate with strong Financial Recording and Reporting skills, along with experience in Processing Invoices and Reconciling Bank Statements. Knowledge of Financial Regulations and Compliance standards is essential, as well as proficiency in accounting software and related tools. Attention to detail and excellent organizational skills are necessary for this position. The ideal candidate should be able to work both independently and as part of a team. A Bachelor's degree in Accounting, Finance, or a related field is required. Previous experience in an accounting or finance role would be an advantage.,

The ideal candidate will be responsible for performing accounting and administrative duties. You will support the business growth and accounting department by processing invoices, transactions, expenses, as well as updating the accounting database. This position will provide you with the opportunity to enhance your accounting knowledge and experience. Responsibilities - Process invoices, daily transactions, and expenses - Perform administrative support functions - Update and maintain the accounting database with data entry and reports - Handle monthly and quarterly reports Qualifications - Bachelor's Degree in Accounting or a related field of study - 1-3 years of experience working in Accoun...

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. This is a full-time position that requires a minimum of one year of relevant experience. The work location for this role is in-person. In addition to a competitive salary, the job offers benefits including Provident Fund. If you are detail-oriented, analytical, and have a strong background in financial accou...

The primary responsibilities of this position include processing invoices, which involves assigning functional approvers for non-PO invoices, importing invoices into the ERP using automation software, reviewing and requesting corrections for tax treatment of invoices, and managing vendor documents for taxing jurisdictions. Exception handling is a crucial aspect, requiring accurate documentation of resolution processes, compliance with company policies and regulatory requirements, and retention of invoices and supporting documentation as per guidelines. In terms of process optimization, the role involves supporting regional controllers in analyzing root causes of exceptions, collaborating wit...

The primary responsibilities of this role include processing invoices by assigning functional approvers for non-PO invoices, importing invoices into the ERP using automation software, reviewing invoices for tax treatment corrections, and collecting and managing vendor documents. Additionally, the role involves maintaining accurate documentation of exception resolution processes, ensuring compliance with company policies and regulatory requirements, and retaining invoices and supporting documentation per company guidelines. To optimize processes, the job requires supporting regional controllers in analyzing root causes of exceptions, collaborating with relevant departments to resolve issues e...

The ideal candidate will be responsible for performing accounting and administrative duties. You will support our business growth and accounting department by processing invoices, transactions, expenses as well as updating our accounting database. This position will give you the opportunity to grow your accounting knowledge and experience. Responsibilities - Process invoices and daily transactions and expenses - Perform administrative support functions - Update and maintain accounting database with data entry and reports - Handle monthly and quarterly reports Qualifications - Bachelor's Degree in Accounting or a related field of study - 1-3 years" of experience working in Accounting - Strong...

Role & responsibilities Preferred candidate profile Job Title: Accounts Payable Executive Experience Required: 13 Years Location: [Insert Location] Department: Finance & Accounts Reporting To: Accounts Manager / Finance Head Job Summary: We are looking for a detail-oriented and proactive Accounts Payable Executive to join our finance team. The ideal candidate will be responsible for processing invoices, reconciling vendor accounts, and ensuring timely and accurate payment of liabilities. Key Responsibilities: Process and verify incoming invoices in compliance with financial policies and procedures. Ensure timely and accurate payment of vendor invoices. Match invoices with purchase orders and...

Key Deliveries: Processing and raising sales invoices. Check and analyse unpaid invoices on a weekly basis. Work on reconciliations, and related adjustments to ensure accuracy and timely processing. Establish and maintain productive relationships with key resources, stake holders and client. Active participation in weekly finance calls; coordinate activities and share responsibility for projects with other team members. Establish and maintain the necessary billing and receivables updates/ tracking systems to maximize collections and cash flow. Work with team lead / manager to determine the level of automation possible. Focused on achieving monthly, quarterly collection goals for maintaining ...