Invoicing Associate

Accounts Payable (AP) Management : Processing invoices received from vendors, suppliers, and service providers. This involves verifying the accuracy of invoices, obtaining necessary approvals, and ensuring timely payments.Purchase Order (PO) Processing : Creating purchase orders based on requisitions from different departments within the organization. This...

We're reinventing the market research industry. Let's reinvent it together.At Numerator, we believe tomorrow's success starts with today's market intelligence. We empower the world's leading brands and retailers with unmatched insights into consumer behavior and the influencers that drive it.You will play a key role in ensuring timely and accurate reporting...

Title: Finance AssociateApplication ProcessWe request all applicants to kindly fill out this short form Application Form Link-[https://forms.gle/9LvThHuc88C7aE8m7](Easy Apply applications are welcome too, but priority will be given to candidates who complete the form.)About Awaaz.DeAwaaz.De is a fast-growing fintech startup that's expanding access to finance...

Job SummaryWe are looking for a Business Development professional to handle pre-sales, business development, tendering, estimation, and billing. The role involves managing client relationships, preparing bids, ensuring accurate billing, and supporting overall project growth.Key ResponsibilitiesIdentify new business opportunities and build client...

We are looking for a motivated and detail-oriented fresher to join our team as a Post-Sales Operations Associate. This role involves handling client orders after the sale is completed, ensuring proper documentation, managing dispatch and stock, and staying in touch with clients to ensure smooth service.Key Responsibilities: - Order Documentation: Help...

Job Description:Review and analyze rejected claims or invoices.Identify the reasons for claim rejection, such as coding errors, missing information, or billing discrepancies.Communicate with internal departments or external parties to resolve issues causing claim rejection.Update databases or software with accurate information regarding rejected claims and...

Job Number 24148792 Job Category Finance Accounting Location Fairfield by Marriott Ahmedabad 174 175 Laxminiwas Bunglows Ahmedabad Gujarat India Schedule Full-Time Located Remotely N Relocation N Position Type Non-ManagementPOSITION SUMMARYCheck figures postings and documents for accuracy Organize secure and maintain all files records cash and...

Roles and Responsibilities:The ideal candidate will possess strong Bookkeeping, Accounting, and Communication skills. He/She should be comfortable with multitasking and be able to manage the work in the given time frame in order to meet the Clients' requirements.Responsibilities:Processing Supplier invoices, Expenses, Bank Entries, and other day to day...

Role Summary:As a Project Engineer, you will work with internal and external stakeholders to execute project orders from Order Receipt to Cash. You'll also coordinate the daily local order fulfillment activities on assigned projects. Additional responsibilities include documentation management, frequent customer communications and operations...

At Fluor, we are proud to design and build projects and careers. We are committed to fostering a welcoming and collaborative work environment that encourages big-picture thinking, brings out the best in our employees, and helps us develop innovative solutions that contribute to building a better world together. If this sounds like a culture you would like to...