Invoice Processing

Genpact (NYSE:G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we...

Job DescriptionIn Invoice Processing Operations you will ensure efficient and accurate processing of Vendor's invoices/Freight Invoices employee's claims in adherence with client policy and procedures.Receives, scans, save/post invoice in ERP, verify withholding tax, VAT and discrepancy resolution.Process the invoices (PO /Non-PO, Debit/ credit note), 2 way...

Job Title: Invoice Processing Operations Specialist Ensure efficient and accurate processing of Vendors invoices and Freight Invoices Adhere to client policies and procedures for processing employees' claims Receive, scan, save, and post invoices in ERP system Verify withholding tax, VAT, and resolve discrepancies Process invoices including PO/Non-PO,...

Job Responsibility- Timely and accurate review, validation and processing of incoming invoices (e.g., PO, Non-PO) to accounting system. Follow up on invoice approvals. Knowledge of forex & International Travel Expense Report Processing End-ToEnd knowledge of Invoice Processing Ensure approved vendor invoices are paid within agreed TAT. Execute credit card...

Manage company accounts by operating Tally and Excel. Responsibilities Creating and processing invoices. Cross-checking invoices with payments and expenses to ensure accuracy. Managing a company's accounts payable and receivable. Sending bills and invoices to clients. Tracking organization expenses. Processing refunds. Qualifications BCom/MCom with...

Job Title: Billing ExecutiveKey Responsibilities:- Invoice Generation: Generate accurate invoices based on sales orders, contracts, or service agreements. Verify billing data to ensure completeness and accuracy. Coordinate with sales, operations, and finance teams to gather necessary information for invoicing.- Billing Process Management: Manage the billing...

Kolkata 7 years Raising Invoice as per our Process, Following the Sales Register, Identifying and collecting documents like POD & Acknowledgement for Billing Purpose, Creating Invoice in our ERP and sharing Online and Couriering it Physically tocustomer.- Following up on Payment and adjusting the same ones it isReceived.- Check for GSt Return being Filed by...

SuperProcure is a SaaS-based logistics automation solution, incubated by IIM Calcutta. It enables you to automate your day-to-day logistics workflow. The software automates key business processes such as floating requirements to transporters, taking quotes from them, and finalizing the daily dispatch allocation. The product comes up with an in-built reverse...

AccountantresponsibilitiesDocumentfinancial transactions by entering account information. Recommendfinancial actions by analyzing accounting options. Summarizecurrent financial status by collecting information; preparingbalance sheet profit and loss statement and other reports.24 Apr2024accounta...AccountantRequirements Superviseand initiating the processing...

Key Responsibilities: Supervising and initiating the processing of client information, cheques, receipts, sales invoices, purchase invoices Performing bank reconciliations Processing and reconciling Petty Cash and cash control accounts Maintaining a fixed asset register Preparing general journals including depreciation provisions and...

Genpact (NYSE:G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we...

Accountant Responsibilities:Document financial transactions by entering account informationRecommend financial actions by analyzing accounting optionsSummarize current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reportsDate: 24 April 2024Accountant Requirements:Supervise and initiate the...

Responsibilities - Post and process journal entries, to ensure all business transactions are recorded - Update accounts receivable and issue invoices - Assist with other accounting tasks in Tally Prime Requirements and skills - Excellent organizing abilities - Great attention to detail - Good with numbers and figures and an analytical acumen - Good...

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You'll...

Positions: 2 Full TimeExperience 8 YearsTo ensure successful initiation, planning, execution, control and completion of the project by guiding team members on technical aspects, conducting reviews of technical documents and artefacts.Lead project development, production support and maintenance activities.Fill and ensure timesheets are completed, as is the...

Overview: We're recruiting for a capable Operations Associate to reach out to clients and recover unpaid invoices.Responsibilities: Monitoring accounts to identify overdue payments. Keeping accurate records and reporting on collection activity. Strike a balance between keeping trusting connections and making sure payments are made on time. Communicate well...

**- Possess strong accounting knowledge & Business understanding of the AP process Manage Invoice verification, Processing, Reporting (Daily, Weekly Monthly) on a Regular basis Coordination with internal and clients on resolving operational issues & resolving them. Reconciliation of balance sheet/control accounts Provide audit requirements to External /...

Job Description: Possess strong accounting knowledge & Business understanding of the AP process Manage Invoice verification, Processing, Reporting (Daily, Weekly Monthly) on a Regular basis Co-ordination with internal and clients on resolving operational issues & resolving them. Reconciliation of balance sheet/control accounts Provide audit...

Job Responsibilities Client Communication: • Serve as the main point of contact for assigned clients, maintaining regular and proactive communication. • Update clients on the status of their advertising campaigns, ensuring they are well-informed about progress, performance, and any adjustments made. • Act as a bridge between clients and internal teams,...

Key Work Responsibility Maintaining all internal documents relating to sales process. Enquiry / Quotation / Order Processing/ Invoicing etc. Lead management Follow up with customer etc.Skills/ Abilities: - Excellent MS office skills and different MIS software Good Communication skills Excellent Interpersonal skills Excellent documentation skillAdditional...