14 Vendor Invoicing Jobs

SAP FICO Configuration: Configure and implement GL, AP, and related sub-modules in SAP ECC/S4HANA. Financial Process Optimization: Work closely with finance teams to analyze, streamline, and automate financial operations. Accounts Payable (AP) Management: Configure vendor invoicing, payment processing, vendor reconciliation, and tax compliance. General Ledger (GL) Management: Ensure chart of accounts, financial reporting, period-end closing, and balance sheet reconciliations are aligned with business needs. Keywords SAP FICO,SAP ECC,SAP S4HANA,Accounts Payable,General Ledger,vendor invoicing,payment processing,vendor reconciliation,SAP*

You will be responsible for handling the PMO role with a strong numerical aptitude. Your key responsibilities will include: - Managing vendor invoicing and internal revenue project invoicing processes. - Analyzing various reports such as profitability report, MIS reports, and risk analysis. - Focusing on Revenue, Margin, Cost Control, Fulfilment, and Pyramid Optimization Projections. - Owning end-to-end management of all governance mechanisms to enable Delivery Managers and Team to achieve overall goals. - Improving Margins and Operational Excellence parameters. - Preparing, sharing, and monitoring top-line and bottom-line levers. - Tracking, maintaining, and analyzing data related to Accoun...

Job Title Facility Executive - MIS Job Description Summary Job Description [Direct the planning and delivery of all facility related and administrative support services and activities at the site on a day-to-day basis. Monthly Vendor Invoicing. PR creation As per request AMC renewal & tracking PO Follow up Daily GRN Making Monthly Advance PO Report. Payment advice shared with Vendors as per payment release Consumable order - Monthly General Facilities work NDC Audit document Compliance document Oversees the inventory, rental, repair and maintenance of office equipment. Review with Client coordinator regarding various maintenance issue & improvement of building system. Analyse/ recommend solu...

As an India Benefits Specialist at TCS, you will be responsible for managing end-to-end employee benefits processes. Your key responsibilities will include: - Handling National Pension Scheme (NPS) enrollments, advances, reimbursements, health and insurance enrollments and claims, vendor invoicing, and managing meal and fuel card programs. - Leading onboarding sessions, conducting monthly employee meetings, and managing relationships with stakeholders and vendors. - Utilizing tools such as Darwin, Workday, and ServiceNow effectively. - Being open to working in a 24x7 shift environment. Qualifications required for this role include: - 3-7 years of relevant experience in India benefits adminis...

SAP FICO Configuration: Configure and implement GL, AP, and related sub-modules in SAP ECC/S4HANA. Financial Process Optimization: Work closely with finance teams to analyze, streamline, and automate financial operations. Accounts Payable (AP) Management: Configure vendor invoicing, payment processing, vendor reconciliation, and tax compliance. General Ledger (GL) Management: Ensure chart of accounts, financial reporting, period-end closing, and balance sheet reconciliations are aligned with business needs. Keywords SAP FICO,SAP ECC,SAP S4HANA,Accounts Payable,General Ledger,vendor invoicing,payment processing,vendor reconciliation,SAP*

As an Accountant at our company, your primary responsibility will be to prepare and analyze financial statements with utmost precision to ensure accuracy and compliance with statutory regulations. You will play a crucial role in assisting with budgeting, forecasting, and financial planning processes to contribute to the overall financial health of the organization. Your expertise will be essential in ensuring the timely submission of tax returns and adherence to all tax regulations. You will be expected to collaborate with both internal and external auditors for audits and financial reviews, maintaining a high standard of financial governance. Monitoring cost accounting activities, analyzing...

We are currently seeking a New Product Development Engineer (Outsourced Manufacturing) to join our team. In this role, you will be responsible for onboarding reliable supplier(s) capable of meeting current and future requirements while ensuring business continuity and optimizing procurement cost and efficiencies. Your responsibilities will include developing and managing machining/job work vendors to ensure production, quality, and reliability standards are met to meet business requirements. You will identify new suppliers, negotiate costing, and finalize agreements with vendors. Additionally, you will evaluate vendor capabilities and capacities to machine new parts based on provided drawing...

As a PMO Consultant at Birlasoft, you will be responsible for handling various aspects of project management office operations with a strong focus on numerical analysis. Your role will involve tasks such as vendor invoicing, internal revenue project invoicing processes, and analyzing reports related to profitability, MIS, and risk. It is essential to be highly effective in areas such as revenue, margin, cost control, fulfillment, and pyramid optimization projections. You will play a critical role as a team member in the success of the PMO organization by managing all governance mechanisms to help Delivery Managers and teams achieve their goals efficiently. Your responsibilities will include ...

This is a full-time, on-site role responsible for leading the office administration of our Ahmedabad facility. Your primary responsibilities will include day-to-day office administration management, such as office stationery, refreshments, facility billing management with finance, facility upkeep, and compliance. Additionally, you will assist in vendor management, including vendor invoicing, housekeeping, and security staff management. You will be responsible for petty cash management and accounting in consultation with the manager. Furthermore, you will manage computer and related assets, collaborating with teams from other Fortive sites. As the Health and Safety lead, you will ensure compl...

Job Title: Business Manager (Global Markets IT) Location: Bengaluru Work Mode: Hybrid Experience Required: 7+ years Employment Type: Full-time, Permanent Job Description We are hiring an experienced Business Manager to support the Global Markets IT function within the COO Office. The ideal candidate will be responsible for managing people data, departmental budgets, vendor invoicing, business continuity planning, and governance reporting. Key Responsibilities People & Resource Management Maintain employee headcount tracking files Monitor joiner/leaver status and cost center movements Coordinate updates with HR and vendor management teams Budget & Cost Tracking Manage cost centers (capitalize...

Resolution of MEC Issues: The timely resolution of MEC (Month-End Close) Issues is imperative for ensuring a smooth and accurate month-end closing process. It is pivotal for Management Reporting, as the data accuracy during this phase significantly influences managerial decision-making. Vendor Invoicing and Payments Related Issues: Efficient management of Vendor Payments is a key performance indicator (KPI) for the organization's liquidity, financial stability, and vendor relationships. Resolving issues related to Vendor Invoicing and Payments is vital for maintaining a robust financial operation. Accounting and Asset Related Issues: The prompt resolution of Accounting and Asset related issu...

Hi We are hiring for the ITES Company for the Global Benefits Specialist Role. Overview The Global Benefits Specialist is responsible for administering employee benefit programs across regions, including health insurance, NPS, reimbursements, and meal/fuel cards. The role ensures compliance with organizational and regulatory policies, manages benefit deductions aligned with payroll cycles. This position plays a key role in employee engagement by conducting onboarding sessions and hosting regular benefits updates. The specialist leverages platforms like Darwin, Workday, and ServiceNow for benefits processing, reporting, and performance monitoring. Strong communication, stakeholder management,...

SAP FICO Configuration: Configure and implement GL, AP, and related sub-modules in SAP ECC/S4HANA. Financial Process Optimization: Work closely with finance teams to analyze, streamline, and automate financial operations. Accounts Payable (AP) Management: Configure vendor invoicing, payment processing, vendor reconciliation, and tax compliance. General Ledger (GL) Management: Ensure chart of accounts, financial reporting, period-end closing, and balance sheet reconciliations are aligned with business needs.

SAP FICO Configuration: Configure and implement GL, AP, and related sub-modules in SAP ECC/S4HANA. Financial Process Optimization: Work closely with finance teams to analyze, streamline, and automate financial operations. Accounts Payable (AP) Management: Configure vendor invoicing, payment processing, vendor reconciliation, and tax compliance. General Ledger (GL) Management: Ensure chart of accounts, financial reporting, period-end closing, and balance sheet reconciliations are aligned with business needs.