Invoicing Specialist

Key ResponsibilitiesWe are seeking an experienced invoicing specialist who will play a vital role in maintaining the financial integrity of our operations. The responsibilities include preparing and issuing invoices to customers, meeting invoice delivery deadlines, and entering invoices into customer invoicing systems. Additionally, the successful candidate...

Job Description: Job Title: Invoicing and Documentation Specialist**Job Description:**Position Overview:*We are seeking a detail-oriented and organized Invoicing and Documentation Specialist to join our team. The successful candidate will be responsible for managing the invoicing process, editing invoices for accuracy, uploading Proof of Delivery (POD)...

BullishIQ is partnering with a high-growth Series D startup that serves as the data factory for generative AI, enabling top AI teams to build high-quality training data pipelines at scale. Their platform combines expert on-demand labeling services with unified software to deliver high-quality, differentiated data with speed and control.We are seeking a...

About the Job:This is an exciting opportunity to join the team at First Advantage as a Vendor Invoice Specialist - Accounts Payable. In this role, you will be responsible for providing exceptional customer service to vendors and internal stakeholders while processing vendor account invoices for payment.Key Responsibilities:Process vendor account invoices for...

Invoicing AssociateLocation:Bangalore"Join our growing team as an Invoicing Associate — where accuracy counts"ABOUT THE ROLE:"As an Invoicing Associate, you will play a key role in maintaining the financial accuracy of our operations by ensuring timely and precise invoicing. You will be responsible for preparing and issuing invoices to customer and meet...

Invoicing TraineeLocation:Bangalore"Join our growing team as an Invoicing Trainee — where accuracy counts"ABOUT THE ROLE:"As an Invoicing Trainee, you will play a key role in maintaining the financial accuracy of our operations by ensuring timely and precise invoicing. You will be responsible for preparing and issuing invoices to customer and meet the...

"Join our growing team as an Invoicing Associate — where accuracy counts"ABOUT THE ROLE:"As an Invoicing Associate, you will play a key role in maintaining the financial accuracy of our operations by ensuring timely and precise invoicing. You will be responsible for preparing and issuing invoices to customer and meet the invoice delivery timelines."What...

 is an insights-led customer engagement platform, trusted by 1,+ global consumer brands. As a  Great Place to Work Company  we are a young, fast-paced and intelligent customer engagement platform that fosters a culture of innovation, ownership, freedom, and fun while building future-ready technology products. Sitting at a conflux of diverse technologies...

Key Responsibilities:Submit invoices to customer portals before the 10th business day of each monthAnalyze and resolve issues related to delayed or missing invoices in collaboration with account managersUpdate daily trackers and logs in a timely manner to ensure transparency and accountability

Responsibilities and ExpectationsIn this role as a Senior Executive, you will be responsible for executing monthly closure activities, maintaining efficiency in invoice reconciliation, and ensuring accuracy in financial processes. You will use MS Office and ERP systems to perform various tasks such as AP related automation, Invoice vs GRN reconciliation, and...

Accounting and Auditing Expertise:Alp Consulting Ltd. is seeking an experienced Accounts Payable Specialist with expertise in accounting and auditing.The ideal candidate will have a strong understanding of Accounts Payable processing, organizational, analytical, and recording skills, and be detail-oriented. They should also have experience in product-based...

Job Overview:Tata Consultancy Services is seeking an Accounts Receivable Specialist to join our team. As an Accounts Receivable Specialist, you will be responsible for managing cash flows, processing invoices, and maintaining accurate records. Your primary goal will be to ensure that all financial transactions are processed accurately and efficiently. You...

Job DescriptionWe are seeking a highly skilled Accounts Payable Specialist to join our team at First Advantage. As an Accounts Payable Associate, you will be responsible for reviewing and processing invoices in accordance with established guidelines.Key Responsibilities:Review and verify invoices for accuracy and completenessProcess payments to vendors with...

Job DescriptionWe are seeking an experienced Financial Services Specialist to provide accounts payable and/or accounts receivable services to our clients. This role is responsible for receiving, verifying, tracking, and reporting all invoices, as well as processing them for payment.The ideal candidate will have excellent analytical skills and be able to...

VFM Systems and Services (P) Ltd is a leading provider of business solutions, and we are seeking a Procurement and Logistics Specialist to join our team.About the RoleThis is an exciting opportunity for someone who wants to develop their skills in procurement and logistics. As a Procurement and Logistics Specialist, you will be responsible for coordinating...

We are seeking an Accounting Process Specialist to join our team at Amazon. The successful candidate will be responsible for ensuring the accuracy and efficiency of our accounting processes. Key skills required include knowledge of Oracle Financials, experience with 6 sigma Methodologies, and proficiency in Microsoft Office.About the RoleThis is an exciting...

**Job Description:**The Finance Operations Specialist will be responsible for managing the accounting process, including accounts payable, accounts receivable, and general ledger maintenance.Responsibilities include processing invoices, preparing financial statements, and performing account reconciliations.

About the RoleThis is an exciting opportunity to work as a Billing Operations Specialist with our company, EXL IT Service Management. As a key member of our team, you will be responsible for creating pre-bill invoices for clients, reconciling actuals vs pre-bill, and rectifying billable time in projects.

Weekday is seeking a Vendor Liaison Specialist to manage the vendor management and MIS reporting aspects of our debt recovery process. In this role, you will be responsible for liaising with external legal vendors, reviewing and validating vendor invoices, and monitoring vendor performance.ResponsibilitiesLiaise with external legal vendors to ensure...

Job Summary: We are seeking an experienced Accounts Receivable Specialist to join our team at TCS. In this role, you will be responsible for managing customer accounts, processing invoices, and maintaining accurate records. If you have a passion for numbers and enjoy working in a fast-paced environment, this could be the perfect opportunity for you.