Manager - Invoice to Cash [T500-11393]

**Adviser - Invoice processing** - ** Excellent opportunity for an experienced professional on a permanent role**: - ** Be a part of one of the world’s leading mining organizations.**: - ** Working with a diverse team** **About the role** **Finding better ways to provide the materials the world needs.** We are looking for an **Adviser - Invoice...

**Job Title**: Invoice Forensics **Location**: Noida About Barclays Barclays is a British universal bank. We are diversified by business, by different types of customers and clients, and by geography. Our businesses include consumer banking and payments operations around the world, as well as a top-tier, full service, global corporate and investment bank,...

**ACCOUNTS INVOICING EXECUTIVE** **Key Responsibilities**: **Invoice Generation**: - Gather information from different departments to prepare accurate and detailed invoices. - Input relevant data into the invoicing system and ensure all necessary documentation is attached. - Verify pricing, quantities, and terms to ensure accuracy of invoices. **Billing...

**Billing Clerk Responsibilities**: - Creating and issuing invoices to customers. - Processing credit memos. - Preparing account statements for customers. - Following up on outstanding payments and answering customer queries. - Monitoring all payments and preparing monthly billing reports. - Managing account balances and resolving inconsistencies. -...

Job DescriptionProfessional & Technical Skills:- Must To Have Skills: Expertise in OpenText ECM Tools.- Must To Have Skills: Proficiency in SAP Vendor Invoice Management.- Experience in leading application development projects.- Strong understanding of software engineering principles and best practices.- Experience with Agile development methodologies.-...

Job description summary Egencia, an Amex GBT Company is seeking an Invoicing Co-Ordinator who will be responsible for the day to day running of all invoicing related tasks and activities supporting Reconciliation FINOPS SME/COORDINATOR Area of Responsibility: - Assign work plan priorities as per SLA and agreed guidelines - Monitor team performance and...

**The Opportunity** Cint seeks an organised, detail-oriented Cash Applications Specialist with a positive, can-do attitude to join our team. We are looking for a self-starter who will learn our systems and processes, follow instructions, and quickly become an integral part of our team. Furthermore, an ability to prioritize, work independently but also in...

Accounts Assistant - Invoicing (Delhi)**Job Summary**: Post: Accounts Assistant - Sales Invoicing **No. of Vacancies**: 1 **Territory**: Okhla - Delhi **Requirement**: Immediate **Interviews at**: Janaksons Corporate Office, Okhla, Delhi **Qualifications Required**: B Com with Good Excel Knowledge. **Experience Required**: 2 years + **Key Skills**: -...

**Company**: Royaloak Incorporation Pvt Ltd **Location** Delhi **Experience** 4-5 Years **Key Skills** finance accounting, Sales Invoice, Petty Cash Management, invoicing, Finance, accounting **Position: Account Executive** **Experience: 0 to 5 years** **Location: Delhi** Inventory management Cash receivable Billing MIS reporting Petty cash...

Technical Skills: Proficiency with spreadsheet software (e.g., Microsoft Excel or Google Sheets) is often necessary. Knowledge of specialized accounting software like Coupa, Adaptive Planning or invoice management tools can also be a requirement. - Attention to Detail: Invoice validation and breakdown work demands a high degree of accuracy and attention to...

Position Overview: The Associate, Accounting position will assist and report to the Senior Officer. Primary responsibilities include assisting in maintaining all aspects of the organization’s finances and accounts. The position will have regular interactions with all staff. This position is based in New Delhi, India head office. Roles &...

Interview for O2C - Cash ApplicationExp: 0 to 5 years (Pure Freshers also eligible)Freshers - Experience are eligible.Interview Timings: 10 Am to 3:30 PMShift: (Night shift)Interview: HCL Technologies SEZ hub, DadaMastan Layout, Karle Tech Park, Nagavara, 1, Veeranapalya, Karle Town, Bengaluru, Karnataka 560024Interview Date: 24th April 2024 to 25th April...

**Zatca e-invoicing Compliant Expert** *** InstaCiti is a dynamic and innovative company that is committed to delivering exceptional products/services to our customers. We are seeking a highly skilled and experienced Digital Marketing Executive to join our team and contribute to our digital marketing efforts. **Overview**: **Responsibilities**: - Develop...

**Job Role**: **Cash Counter Activities** - HB Cash Deposit - HB Vendor Cash Withdrawal - Vault Custodian - Maintain Retained Cards /Deliverables Register - HB Discrepancy and Short Notes - Reports Spooling - Demand Draft Making - HB Cash Delivery - Maintain Cash Vouchers - Maintain CTR Register - Secured Stationery and Unsecured Stationery Indent - HB...

Key Responsibilities Specific Duties- In this role you will be required to be knowledge holder and recognized expert in a specific aspect of the Accounts Payable process-Indian /global region.- Within your area of responsibility you will ensure that processes are followed correctly, referring any process issues to the Team Leader promptly to ensure...

Job Location : Vashi Qualification : CA General: Contributes to creation of a high performance culture through effective communication & verbal skills Covers USGAAP reporting, MIS, Finalization of accounts, Taxation, Statutory accounts, Treasury including cash forecast Establishes strong working relationships with staff Ensures that financial data is being...

Job Location: VashiQualification: CA General:Contributes to creation of a high performance culture through effective communication & verbal skillsCovers US GAAP reporting, MIS, Finalization of accounts, Taxation, Statutory accounts, Treasury including cash forecastEstablishes strong working relationships with staffEnsures that financial data is being...

Location: Worli, Mumbai Schedule: Monday to Friday working (Sat & Sun off) Skill required: Receivable Accounting Statutory compliance Order to cash process Receivable Management Reconciliation, Collection, Credit Control & Debtors Team Handling Key Responsibilities: 1. Managing Receivables & AR Accounting 2. Reviewand ensure daily booking of receipts 3....

The Cash & Trade Proc Intmd Analyst is an intermediate level role responsible for ensuring transactions are processed accurately and on time in coordination with the Transaction Services team. The overall objective is to research, conduct analyses, and resolve issues. **Responsibilities**: - Create customized transaction services reports based on data...

We hiring for TEMS +P2P candidates for Pune and Bangalore Location. Candidates should be ready for US Night Shifts. Candidates who can join Immediately or with 30 days notice period can apply. Key Skills : Telecom expense management, Procurement, PO, GR, Order management, Invoicing. Roles and Responsibility Purchase mobile devices, set up new mobile...