Accountant (Invoicing Process Specialist)

Roles and ResponsibilitiesTo process foreign vendor Invoices related to purchase/Repair/Warranty/BFE and ensure submission of related freight bill to finance within 7 days from the date of receipt to IGOTo monitor payment status and follow up with finance for timely payment to all the foreign vendorsWorking on non-invoice report every quarter related to...

Role / your tasks:The Provider Invoice Management team handles the payment of provider invoices and rebilling of costs to clients in the areas of Roadside Assistance, Medical Assistance, Health and Travel Health.Responsibility:Payment of service provider invoices in ACMVerification of outgoing payments in GRPApproval of provider self-invoicesCharging the...

Senior Finance Specialist, Accounts PayableWhat this role involves:Responsibilities:Process different Payment requestsVerify financial data for accounts payable recordsAssist accountants and property/finance teams with issuesHandle property inquiriesManage A/P payments for multiple propertiesComply with all A/P policies and proceduresMonitor compliance in...

Provides administrative support in one or more of several specialty areas including Business Support, Financial Planning and Reporting, Accounting Services and Centralized Transaction.Monitors processes and the effectiveness of business controls and initiates improvements.Ensures proper control, recording and classification of transactions.Uses accounting...

HIRING URGENTLY (0-2 yrs)Position-**:Associate Accounts payable**Location:Gurgaon**Notice Immediate joiner or 15 days notice.**Skills Required: Strong Process Knowledge. Strong verbal and written communication skills. Thorough knowledge of accounting systems. Professional approach to problem solving. Extremely dependable in maintaining restricted...

:Location: GurgaonExp: 2 YearsArea of Responsibility: BackOffice activity to cover invoicing and billing queries Ensure that invoicing is processed accurately and to expected timelines Ensure that the SLA on billing query resolution is achieved and maintained Liaise with tech support for error resolution & system improvementActivity Invoicing Ensure all...

HIRING URGENTLY (0-2 yrs)Position-**:Associate Accounts payable**Location:Gurgaon**Notice Immediate joiner or 15 days notice.**Skills Required: Strong Process Knowledge. Strong verbal and written communication skills. Thorough knowledge of accounting systems. Professional approach to problem solving. Extremely dependable in maintaining restricted...

Accounting Specialist Position Overview: We are seeking a highly skilled Indian Accounting Specialist to join our team. The ideal candidate will have extensive knowledge and experience in Indian accounting principles, standards, and regulations. They will be responsible for managing financial transactions, preparing financial statements, and ensuring...

JOB DESCRIPTION: The A/P Specialist II performs accounting and clerical tasks related to the efficient maintenance and processing of accounts payable transactions for a global multi entity, multi-currency organization.The assignments will include various accounts payable activities such as: preparing vouchers for payment, processing invoices for payments,...

Roles & Responsibilities: To process foreign vendor Invoices related to purchase/Repair/Warranty/BFE and ensure submission of related freight bill to finance within 7 days from the date of receipt to IGO To monitor payment status and follow up with finance for timely payment to all the foreign vendors Working on non-invoice report every quarter related to...

Job Description Monitor all vendor payment agreements to find discounts that can be used to reduce invoice amounts. Verify vendor accounts, pay vendors and resolve purchase order, invoice or payment discrepancies. Monitor payroll expense claims, including salary advances and overtime payments. Reconcile account transactions with the general ledger. ...

JOB DESCRIPTION Job Description Alimentation Couche-Tard Inc., (ACT) is a global Fortune 200 company. A leader in the convenience store and fuel space, it has footprint across 26 countries and territories. ACT's India Global Capability Centre (GCC) is an integrated centre, supporting the delivery of ACT's global business operations. The Finance & Tax...

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 Information:IndustryNon-IT Lateral***ProvinceHaryana***CityGurgaon Kty.***Postal Code122001***CountryIndiaRoles & Responsibilities: Serves as primary contact for billing activity in assigned region. Ensures systems are in place to properly Process invoices accurately and timely without exception. Responsible for billing key accounts as assigned....

Job Overview:We are urgently seeking an Accountant for a renowned company engaged in the manufacturing of CGD products. The ideal candidate will excel in tasks such as Account Reconciliation, Excel Proficiency, GST Filings, Invoice Processing, Manufacturing Accounting, Tally ERP, Inventory Accounts, and TDS skills.Qualifications and Skills:1-2 years of...

Company DescriptionLocation Specifics. Gurugram, IndiaSpecific Needs - Accounts payable Language requirement – English Position Remote – Hybrid. 1-2 times a week from officeAre you ready to accelerate your career?Join Cielo as a Finance Specialist A career at Cielo will give you the opportunity to work with the industry's smartest people and to take...

Company DescriptionLocation Specifics. Gurugram, IndiaSpecific Needs - Accounts payable Language requirement – English Position Remote – Hybrid. 1-2 times a week from officeAre you ready to accelerate your career?Join Cielo as a Finance Specialist A career at Cielo will give you the opportunity to work with the industry's smartest people and to take...

Ankura is a team of excellence founded on innovation and growth.Practice Overview:Role Overview:This is a great opportunity to be part of Ankura's fast-growing ABS (Internal) organization accounting and finance team. The Accounts Payable Specialist will have a key role in supporting the day-to-day processes of the accounts payable department. While this role...

Join Signify, the world leader in lighting, as a Tax Accounting Specialist and take your career to the next levelWithin the Group Tax department of Signify the position of Tax Accounting Specialist has become available. Together with your colleagues, you will drive the tax accounting and reporting process within Signify and ensure all income tax reporting...

Join Signify, the world leader in lighting, as a Tax Accounting Specialist and take your career to the next levelWithin the Group Tax department of Signify the position of Tax Accounting Specialist has become available. Together with your colleagues, you will drive the tax accounting and reporting process within Signify and ensure all income tax reporting...