Invoice Processing Pa2

Responsible for production Planning & meeting of KPI / SLA - Responsible for processing the invoices (daily volumes) in SAP-Region-India - Responsible to provide daily performance updating to both senior management & client - Experience in Indian accounting, Taxation basic knowledge/TDS preferred. - Basic knowledge of GST preferred - SAP knowledge is must. -...

Job Description - Responsible for production Planning & meeting of KPI / SLA - Responsible for processing the invoices (daily volumes) in SAP-Region-India - Responsible to provide daily performance updating to both senior management & client - Experience in Indian accounting, Taxation basic knowledge/TDS preferred. - Basic knowledge of GST preferred - SAP...

Job Description - Responsible for production Planning & meeting of KPI / SLA - Responsible for processing the invoices (daily volumes) in SAP-Region-India - Responsible to provide daily performance updating to both senior management & client - Experience in Indian accounting, Taxation basic knowledge/TDS preferred. - Basic knowledge of GST preferred - SAP...

P2P - Process Associate - Invoice processing in SAP ERP. - Work allocation on daily basis. - Internal audit EOD on daily basis. - VAT Reconciliation on month end. - Took initiative in handling new process and stabled it within 1 month. - Qualifications - Extensive experience in processing invoices. - Knowledge of accounting databases and recordkeeping. -...

**P2P - Process Associate - Chennai location**: - Invoice processing in SAP ERP. - Work allocation on daily basis. - Internal audit EOD on daily basis. - VAT Reconciliation on month end. - Took initiative in handling new process and stabled it within 1 month. **Qualifications**: - Extensive experience in processing invoices. - Knowledge of accounting...

Looking for Invoice Processing Executive Location: Porur, Chennai Requirements. - At least 3 years of experience in Invoice Processing and Accounts Receivable - Excellent communication skills in English - Working knowledge / experience in Accrual. - Proficient in MS Office - Meticulous with positive working attitude and able to meet deadlines - Able to...

**Requirements**: - At least 2 to 4 years of working experience in Invoice Processing and Accounts Receivable - Excellent communication skills in English - Proficient in MS Office **Salary**: ₹12,000.00 - ₹18,000.00 per month **Benefits**: - Provident Fund Schedule: - Day shift Ability to commute/relocate: - Chennai, Tamil Nadu: Reliably commute...

**Position: Accounts Payable (International Process)** **Experience: 1-2 yrs** **Notice Period: Immediate Joiners / 1 Week Notice Period** - Should have experience in Accounts Payable and invoice processing in the domain of International process. - Should be experienced in **P2P, PO, Non-PO & 3-way matching.** - Should have good written and communication...

**Position: Accounts Payable** **Experience: 1-2 yrs** **Notice Period: Immediate Joiners / 1 Week Notice Period** - Should have experience in Accounts Payable and invoice processing - Should be experienced in **P2P, PO, Non-PO & 3-way matching** - Should have good written and communication skills **Salary**: Up to ₹420,000.00 per year Schedule: -...

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we...

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we...

**Job description**: - **Position: Data Entry ( Invoice process )**_ - **Experience: 0 - 2 Yrs**_ **Roles and Responsibilities**: - Entering customer and account data from source documents within time limits - Compiling, verifying accuracy and sorting information to prepare source data for computer entry - Reviewing data for deficiencies or errors,...

Responsible for production Planning & meeting of KPI / SLA - Responsible for processing the invoices (daily volumes) in SAP-Region-India - Responsible to provide daily performance updating to both senior management & client - Experience in Indian accounting, Taxation basic knowledge/TDS preferred. - Basic knowledge of GST preferred - SAP knowledge is must. -...

Job Description - Responsible for production Planning & meeting of KPI / SLA - Responsible for processing the invoices (daily volumes) in SAP-Region-India - Responsible to provide daily performance updating to both senior management & client - Experience in Indian accounting, Taxation basic knowledge/TDS preferred. - Basic knowledge of GST preferred - SAP...

**We are Hiring!!!** Role**:Accounts Payable** Location : Chennai Experience: Min 6 months to 2 years experience in Invoice Processing/ AP **Salary**: 2.8LPA to 3.5LPA Notice Period: Immediate upto 15 days **Roles & Responsibilities** - Flexible US shifts **Salary**: ₹280,000.00 - ₹350,000.00 per year Schedule: - Rotational shift - US...

**Position**:_**Data Entry Invoice**_ **Location**:_**Vadapalani, Chennai**_ **Shift**:_**Rotational shift**_ - **Experience: FRESHER to 1 year experience **_ - Work type: _**Work From Office**_ We are looking for a Data Entry(invoice) operator. To be a successful data entry operator, you should possess excellent typing skills and be attentive to...

Process Associate for P2P - Job Profile - Good understanding of Accounts payable process with minimum 3 to 4 years’ experience. - Participates in meeting service levels, key measurement targets of the team and delivers a high quality and cost effective service. - Should be proactive in ensuring the delivery of a customer focused service to client....

Process Associate for P2P - Job Profile - 1 to 3 yrs of Exp in P2P - Good understanding of Accounts payable process with minimum 3 to 4 years’ experience. - Participates in meeting service levels, key measurement targets of the team and delivers a high quality and cost effective service. - Should be proactive in ensuring the delivery of a customer focused...

**Position**:_**Data Entry Invoice**_ **Location**:_**Vadapalani, Chennai**_ **Shift**:_**Rotational shift**_ - **Gender: Male only**_ - **Experience: FRESHER to 1 year experience **_ - Work type: _**Work From Office**_ We are looking for a Data Entry(invoice) operator. To be a successful data entry operator, you should possess excellent typing skills and...

Société RNTBCI PL Descriptif du poste AP Invoice Processing - Processing of Supplier invoices & Credit notes - Both PO and Non-PO Invoices (Purchase Order and Non-Purchase Order) - Analyse Supplier invoices by expense type and book to appropriate General Ledger Account (coding invoices) - Obtain invoice authorisation as per defined process procedures -...