Invoice Processing

**Invoice Processing - Procure to Pay (Accounts Payable) I| 1 to 3 years | Noida**: - Initial receipt and processing of incoming invoices, with initial problem identification - Responsible for processing transactions and producing outputs - Perform Invoice Pre-Process-Manual - Perform E-invoicing (EIPP) - Perform Pre-Process Claim - Establishes and monitors...

**INVOICE PROCESSING - PROCURE TO PAY (ACCOUNTS PAYABLE) I| 1 TO 3 YEARS | NOIDA** **Job Description**: - Initial receipt and processing of incoming invoices, with initial problem identification - Responsible for processing transactions and producing outputs - Perform Invoice Pre-Process-Manual - Perform E-invoicing (EIPP) - Perform Pre-Process Claim -...

**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...

**Responsibilities**: **Bill booking - **Accurately book bills in ERP, Cross check bill details and ensure with the company policy. Resolve discrepancies or issues related to bills in a timely manner. **Invoice Creation - **Generate and create invoices based on approved billing information, Validate invoice data for accuracy and compliance with billing...

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 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 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...

**Roles and Responsibilities** Day to Day Accounting Project Wise Accounting Raising Invoice and E way bills Bills Processing Vendor Payments TDS Returns GST Returns Physical Verification of Inventoy Other Day to Day work Pay: ₹12,000.00 - ₹17,000.00 per month **Benefits**: - Provident Fund Schedule: - Day shift **Experience**: - GST...

Invoice to Cash Technology Product OwnerKenvue GCC, Bangalore is currently recruiting for an Invoice to Cash Technology Product Owner. This position reports to the he Finance Ops Product Group Lead and is based in India.Who We Are ?At Kenvue, part of the Johnson & Johnson Family of Companies (Kenvue), we believe there is extraordinary power in everyday care....

Designation: - Process Associates - Billing and Invoicing **Responsibilities**: - Bill booking - Accurately book bills in ERP, Cross check bill details and ensure with the company policy. Resolve discrepancies or issues related to bills in a timely manner. - Invoice Creation - Generate and create invoices based on approved billing information, Validate...

**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...

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...

Job DescriptionThis is a remote position.Job Title: Concur Invoice Functional Consultant (Senior)Job Type:Full-TimeJob Location:RemoteJob Summary:Genesis Consulting has an immediate opportunity for an experienced, forward thinking Senior Concur Functional Consultant with a passion for growth and business transformation for a public sector client in San...

Position - Accountant Experience - Minimum 4 Years Salary - 6LPA Location - New Delhi Roles & Responsibilities: 1. Worked in Accounts Payable for procure to payment for at least Four years in another company. Experience in Companies having multi location in Multi state preferable. 2. Make Purchase Orders 3. Review and process invoices after completion...

**Responsibilities**: - **Order Management**: - Process incoming orders efficiently. - Coordinate with relevant departments to ensure timely order fulfillment. - Maintain accurate order records and documentation. - **Sales Follow-up**: - Communicate with the sales team to understand customer requirements. - Follow up on sales inquiries and provide...

**Roles and Responsibilities -** - Processing Invoices - Inventory Payables - GR/IR Reconciliations - Payment’s processing - Working with Vendors/Suppliers for query resolution - Reconcile vendor/Supplier statements. - Process Journal entries accurately and timely basis - Adhering to Client SLA and KPI’s **Requirements**: **QUALIFICATIONS and Work...

Roles and Responsibilities - Processing Invoices - Inventory Payables - GR/IR Reconciliations - Payment’s processing - Working with Vendors/Suppliers for query resolution - Reconcile vendor/Supplier statements. - Process Journal entries accurately and timely basis - Adhering to Client SLA and KPI’s **Requirements**: QUALIFICATIONS and Work Experience -...

We are inviting candidates for:Accounts PayableInvoice Processing SkillsetIndexing SkillsetAP Helpdesk (Non Voice)Accounts Receivables (OTC)Cash ApplicationsRecord to ReportFixed Assets Processing KnowledgeIntercompany Processing KnowledgeBasic Reconciliation Preparation KnowledgeFor RTR & AP we would need the basic qualification to be B.Com, also good...