Invoicing, Partner Coordination

Key Responsibilities:Prepare and verify invoices as per company and GST guidelines.Coordinate with partners/vendors regarding invoices, approvals, and payments.Maintain accurate records of all transactions in accounting systems.Follow up with vendors/partners for timely submission of bills & payment reconciliation.Ensure compliance with company policies and...

**Role: Executive - Vendor Invoice & Payment Coordination** **Experience**: 5+ Years **Department**: Procurement / Finance Coordination **Reporting To**: Planning Lead **Location**: Bangalore TS Corporate Office **Primary Roles & Responsibilities**: **1. Vendor Invoice Management** - Act as the single point of contact between vendor partners and internal...

**Job Summary**: **Responsibilities**: **Invoice Generation**: - Prepare and generate client invoices based on project milestones, service agreements, and contractual terms. - Verify the accuracy of billing data and resolve any discrepancies or issues that may arise. **Client Communication**: - Maintain positive relationships with clients by providing...

Analyst, Invoicing Company Description At Altisource (NASDAQ: ASPS) we build world-class technologies and services for the mortgage and real estate industry, and are well poised to help revolutionize how homes are bought, sold and managed. In the US, we partner with 7 out of the top 10 mortgage servicers, operate one of the top three real estate auction...

Role Overview As an Invoicing Executive, you will be responsible for managing end-to-end invoice processing for domestic and international clients, ensuring accuracy, timeliness, and alignment with each countrys commercial terms. You will also play a key role in dispute resolution, coordinating with internal and external stakeholders to resolve...

Role OverviewAs an Invoicing Executive, you will be responsible for managing end-to-end invoice processing for domestic and international clients, ensuring accuracy, timeliness, and alignment with each countrys commercial terms. You will also play a key role in dispute resolution, coordinating with internal and external stakeholders to resolve...

As a highly organized and detail-oriented Billing & Administrative Coordinator, your role will involve managing the full invoicing process and providing general administrative support to ensure smooth day-to-day operations. Your responsibilities will include: - Prepare, issue, and follow up on invoices in a timely manner - Maintain accurate financial and...

About ARKO:ANSR is the market leader in enabling organizations build, manage and scale global teams through Global Capability Centers (GCCs). Global Capability Centers act as strategic business partners to their parent organizations, making them global hubs for innovation and technology work. Partnering with ANSR, ARKO is extending its global presence by...

JOB PURPOSE To ensure timely, accurate, and compliant processing of vendor invoices, supporting smooth operations of the IT P2P function and maintaining strong vendor relationships. KEY RESPONSIBILITIES Process vendor invoices in SAP systems with accuracy and timeliness. Verify invoice details (PO, GRN, approvals, tax details, etc.) before posting. Resolve...

JOB PURPOSETo ensure timely, accurate, and compliant processing of vendor invoices, supporting smooth operations of the IT P2P function and maintaining strong vendor relationships.KEY RESPONSIBILITIESProcess vendor invoices in SAP systems with accuracy and timeliness.Verify invoice details (PO, GRN, approvals, tax details, etc.) before posting.Resolve...