Accountant (Invoicing Process Specialist)

What you'll do:1. 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...

**Roles and Responsibilities** To process foreign vendor Invoices related to purchase/Repair/Warranty/BFE and ensure submission of related freight bill to finance within 7 days from the date of receipt to IGO To monitor payment status and follow up with finance for timely payment to all the foreign vendors Working on non-invoice report every quarter...

**Roles and Responsibilities** To process foreign vendor Invoices related to purchase/Repair/Warranty/BFE and ensure submission of related freight bill to finance within 7 days from the date of receipt to IGO To monitor payment status and follow up with finance for timely payment to all the foreign vendors Working on non-invoice report every quarter...

Gurugram | 2 - 5 Years of Experience **Roles & Responsibilties**: **Job Function** IP- Invoice Processing **Age** 23 - 30 Years **Experience** 2 - 5 Years **Qualification** B.COM. **Key Skills** - Good command over advanced accounting. - Hands on MS Excel. - Working knowledge of GST & TDS. - Awareness of Section 194 Q, 194 C, 194 J, 194 I. - Hands...

**Role / your tasks**: The Provider Invoice Management team handles the payment of provider invoices and rebilling of costs to clients in the areas of Roadside Assistance, Medical Assistance, Health and Travel Health. Responsibility: Payment of service provider invoices in ACM Verification of outgoing payments in GRP Approval of provider...

**JD - Invoice Desk - GVM** **Client**:AT&T (Valueonshore Payroll) **Shift**:EMEA (Cabs not provided) **Roles & Responsibilities**: **Invoice Validation**: - Managing Invoice validation and reconciliation - Invoices adhere to PO value, term, and condition of contract/sow. - Validation of service deliverance through work order/GPS/GVM inventory/project...

**HIRING URGENTLY (0-2 yrs)** Position-**:Associate - Accounts payable** Location-**:Gurgaon** **Notice - Immediate joiner or 15 days notice.** **Skills Required-**: - Strong Process Knowledge. - Strong verbal and written communication skills. - Thorough knowledge of accounting systems. - Professional approach to problem solving. - Extremely dependable...

With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom line. We’re harnessing the power of technology and humanity to create...

**HIRING URGENTLY (0-2 yrs)** Position-**:Associate - Accounts payable** Location-**:Gurgaon** **Notice - Immediate joiner or 15 days notice.** **Skills Required-**: - Strong Process Knowledge. - Strong verbal and written communication skills. - Thorough knowledge of accounting systems. - Professional approach to problem solving. - Extremely dependable...

With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom line. We’re harnessing the power of technology and humanity to create...

Description: Location: Gurgaon Exp: 2 Years Area of Responsibility: - BackOffice activity to cover invoicing and billing queries - Ensure that invoicing is processed accurately and to expected timelines - Ensure that the SLA on billing query resolution is achieved and maintained - Liaise with tech support for error resolution & system...

**Role and Responsibilities**: Should have knowledge about contact center operations. Should be aware of the invoicing process, and billing methodologies. Should be able to communicate with the Ops, CS, and Workforce teams about the invoicing process, and data accuracy read thru the contracts. Should be able to tie the contracts with the invoices, and read...

About Egencia Egencia is the original category disruptor and the world’s leading B2B SaaS business in travel. Driven by curiosity and backed by industry leading data and customer insights, we’re a trusted business travel partner that delivers the best technology and experiences - no matter the odds. With the support of our partners and travel...

Provides administrative support in one or more of several specialty areas including Business Support, Financial Planning and Reporting, Accounting Services and Centralized Transaction. Monitors processes and the effectiveness of business controls and initiates improvements. Ensures proper control, recording and classification of transactions. Uses...

With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom line. We’re harnessing the power of technology and humanity to create...

**Job Responsiblity-** **** Timely and accurate review, validation and processing of incoming invoices (e.g. PO, Non-PO) to accounting system Follow up on invoice approvals Knowledge of forex & International Travel Expense report Processing End-To-End knowledge of Invoice Processing Ensure approved vendor invoices are paid within agreed TAT Execute...

Job Overview: We are urgently seeking an Accountant for a renowned company engaged in the manufacturing of CGD products. The ideal candidate will excel in tasks such as Account Reconciliation, Excel Proficiency, GST Filings, Invoice Processing, Manufacturing Accounting, Tally ERP, Inventory Accounts, and TDS skills. Qualifications and Skills: 1-2 years of...

Job Overview:We are urgently seeking an Accountant for a renowned company engaged in the manufacturing of CGD products. The ideal candidate will excel in tasks such as Account Reconciliation, Excel Proficiency, GST Filings, Invoice Processing, Manufacturing Accounting, Tally ERP, Inventory Accounts, and TDS skills.Qualifications and Skills:1-2 years of...

Company DescriptionLocation Specifics. Gurugram, IndiaSpecific Needs - Accounts payable Language requirement – English Position Remote – Hybrid. 1-2 times a week from officeAre you ready to accelerate your career?Join Cielo as a Finance Specialist A career at Cielo will give you the opportunity to work with the industry's smartest people and to take...

Join Signify, the world leader in lighting, as a Tax Accounting Specialist and take your career to the next levelWithin the Group Tax department of Signify the position of Tax Accounting Specialist has become available. Together with your colleagues, you will drive the tax accounting and reporting process within Signify and ensure all income tax reporting...