Accountant (Invoicing Process Specialist)

What you'll do:Manage the end-to-end Order to Cash (O2C) process, encompassing:'Creating and issuing invoices accurately and promptly.Monitoring collections and reconciling accounts.Meticulously verifying Purchase Orders (PO) and Sales Orders (SO) for accuracy in rates and product details.Efficiently tracking bank transactions related to collections.Review...

What you'll do: Manage the end-to-end Order to Cash (O2C) process, encompassing:' Creating and issuing invoices accurately and promptly. Monitoring collections and reconciling accounts. Meticulously verifying Purchase Orders (PO) and Sales Orders (SO) for accuracy in rates and product details. Efficiently tracking bank transactions related to collections. ...

Accounting Specialist - AP FinanceGurgaon, Haryana, India Desired Start Date 08 - 2024 Position Summary: Perform accounting functions including A/P processing, journal entries, and account reconciliations. Position Title : Accounting Specialist - AP Department : Corporate Accounting Reports To : Accounting Manager FLSA Status :...

Job Title: Accounts Receivable SpecialistJob SummaryThe Accounts Receivable Specialist is responsible for managing and overseeing all aspects of the company's accounts receivable processes. This includes maintaining accurate records and managing relationships with clients and customers. The specialist will work closely with the finance team to ensure...

Job Title: Accounts Receivable SpecialistJob SummaryThe Accounts Receivable Specialist is responsible for managing and overseeing all aspects of the company's accounts receivable processes. This includes maintaining accurate records and managing relationships with clients and customers. The specialist will work closely with the finance team to ensure...

Position Title : Accounting Specialist - AP Department : Corporate Accounting Reports To : Accounting Manager FLSA Status : Non-Exempt Position Summary :  Perform accounting functions including A/P processing, journal entries, and account reconciliations. Duties and Responsibilities : % Time Duties/Responsibilities...

Position Title : Accounting Specialist - AP Department : Corporate Accounting Reports To : Accounting Manager FLSA Status : Non-Exempt Position Summary :  Perform accounting functions including A/P processing, journal entries, and account reconciliations. Duties and Responsibilities : % Time Duties/Responsibilities...

Location: GurgaonPosition: Analyst Shift: 24*7Roles and responsibilitiesAnalyst/Associate/ Billing Clerk charges and invoices customers for services rendered. The Billing Clerk applies applicable discounts, special rates, or credit terms; and ensures all invoices are correct before sending them to customers or insurance providers. The role monitors E-billing...

Location: Gurgaon Position: Analyst Shift : 24*7 Roles and responsibilities Analyst/Associate/ Billing Clerk charges and invoices customers for services rendered. The Billing Clerk applies applicable discounts, special rates, or credit terms; and ensures all invoices are correct before sending them to customers or insurance providers. The role monitors...

Gurugram | 2 - 5 Years of Experience **Roles & Responsibilties**: **Job Function** IP- Invoice Processing **Age** 20 - 24 Years **Experience** 2 - 5 Years **Qualification** B.COM. **Key Skills** Good command over advanced accounting. - Working knowledge of GST & TDS. - Awareness of Section 194 Q, 194 C, 194 J, 194 I. - Hands on processing of PO &...

Gurugram | 2 - 5 Years of Experience **Roles & Responsibilties**: **Job Function** IP- Invoice Processing **Age** 20 - 24 Years **Experience** 2 - 5 Years **Qualification** B.COM. **Key Skills** Good command over advanced accounting. - Working knowledge of GST & TDS. - Awareness of Section 194 Q, 194 C, 194 J, 194 I. - Hands on processing of PO &...

Location: Gurgaon Position: Analyst Shift : 24*7 Roles and responsibilities Analyst/Associate/ Billing Clerk charges and invoices customers for services rendered. The Billing Clerk applies applicable discounts, special rates, or credit terms; and ensures all invoices are correct before sending them to customers or insurance providers. The role monitors...

We are looking for an Account Receivable Specialist for Gurgaon Location Roles and Responsibilities Maintaining accounts receivable and Payable. Reconciliations Generating invoices and account statements. Recording of vendor invoices and Debit notes/Credit notes Liaising with clients, business partners, auditors and vendors Desired Candidate...

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...

We are #hiring for #invoicing_analyst for #gurgaon_location. Budget: between INR 3 - 4 LPA as per experience and skills. Job Responsibilities : Overall Validation of invoices generated by the finance team to identify errors Headcount updation and validation on a tool. Maintaining invoice, PO, and contract copies - org wide Analyzing all billing procedures...

Are you the one we are looking for? We are inviting applications for the role of Process Developer, Accounts PayableIn this role, you will be part of the Finance Operations pillar which is responsible for executing day-to-day operations (Vendor Master Management, Invoice Management, Helpdesk Service, T&E, Payment run,) for our clients. We protect and...

Are you the one we are looking for? We are inviting applications for the role of Process Developer, Accounts Payable In this role, you will be part of the Finance Operations pillar which is responsible for executing day-to-day operations (Vendor Master Management, Invoice Management, Helpdesk Service, T&E, Payment run,) for our clients. We protect and...

Process incoming invoices from vendors, ensuring accuracy and compliance with company policies. - Verify invoice details, including prices, quantities, and payment terms, and reconcile discrepancies as needed. - Coordinate with internal stakeholders to obtain necessary approvals for invoice payments. - Maintain records of invoices, purchase orders, and...

Job Description: We are seekinga detailoriented and organized Finance and Accounts Associate tojoin our team. The ideal candidate will be responsiblefor handling various financial and accounting tasksincluding vendor invoice processing payment processingreconciliation tax compliance and monthend closing activities. Thesuccessful candidate will demonstrate...

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...