Blocked Invoice

Introduction At IBM, work is more than a job - it's a calling: To build. To design. To code. To consult. To think along with clients and sell. To make markets. To invent. To collaborate. Not just to do something better, but to attempt things you've never thought possible. Are you ready to lead in this new era of technology and solve some of the world's most...

Entering and processing of invoices - Invoice verification - Creation of invoice lists, - Creation of lists for sales orders blocked for billing - Release of sales orders blocked for billing - Maintain accurate records of invoices and payments - Assist with month-end closing and reporting - Excellent written and verbal communication skills - Understanding of...

Entering and processing of invoices - Invoice verification - Creation of invoice lists, - Creation of lists for sales orders blocked for billing - Release of sales orders blocked for billing - Maintain accurate records of invoices and payments - Assist with month-end closing and reporting - Excellent written and verbal communication skills - Understanding of...

Entering and processing of invoices - Invoice verification - Creation of invoice lists, - Creation of lists for sales orders blocked for billing - Release of sales orders blocked for billing - Maintain accurate records of invoices and payments - Assist with month-end closing and reporting - Excellent written and verbal communication skills - Understanding of...

Entering and processing of invoices - Invoice verification - Creation of invoice lists, - Creation of lists for sales orders blocked for billing - Release of sales orders blocked for billing - Maintain accurate records of invoices and payments - Assist with month-end closing and reporting - Excellent written and verbal communication skills - Understanding of...

**Associate - Accounts Payable-1 year Contract -WFO - Bangalore** **Job Description**: Looking for Associate, Accounts Payable to manage AP Process with hands on knowledge in ERP Preferably SAP and excellent communication skills. **Education Necessary**: - This position is a key role in the accounts payable function, in accordance with Company - policies...

**Timings**:10 am to 5 pm **Office address**:2nd Floor, Prema Gardenia, 357/6, 1st Cross Rd, 1st Block, Jayanagar 1st Block, Jayanagar, Bengaluru, Karnataka 560011 **Responsibilities** - Keep accurate records for all daily transactions - Prepare balance sheets - Process invoices - Filing statutory compliances as appliable.(GST, TDS, ESI, PF, PT) - Record...

Skilled financial specialist to join our accounts payable team to help process, track, and record payments in an accurate, efficient, and timely manner. The accounts payable specialist will have both a day-to-day and ongoing impact on financial transactions, keeping us on track, on time, and on good terms with our valued partners. **Key areas of...

Cross checking parameter & price for registered sample those are available in commercial stage, Sending acknowledgement and Proforma Invoice to client - Generation of Sales Order, Revised sample acknowledgement sending if client is requesting for any changes - Working on Invoice reversal cases along with revised KAM request sending to accounts team for...

The purpose of this role is provide administrative support to the DAN real estate and facilities team and administer various facilities and procurement programs in support of DAN office locations. Job Title: Real Estate & Facilities Coordinator **Job Description**: Key responsibilities: - Works with the Office Managers to oversee and administer the...

**Job Description**: 1. Manage and convert information technology specific leads shared on daily basis. Should be a go getter with a go for kill attitude on numbers. 2. Based out of Bangalore with domain expertise in the IT training Responsibility and Authority - To maintain a MIS daily and share the same with reporting manager and Management on the status...

Job Title: Administrator - Accounts Payable Summary: This role is Responsible for timely and accurate processing of vendor invoices within PO/contract terms and other functional activities reporting to the team leader in Bangalore. Responsibilities Include: - Ensure timely and accurate posting of invoices and other invoice processing related functions,...

Checking and certification of bills and invoices from vendors, contractors. - Analysis of variation claims by contractors /vendors and closing of the same. - Contracts Administration and enforcement at the site. Coordination with own team to ensure smooth execution and handover detail information. - Prepare Preliminary Estimates at proposal stages. -...

**JD - SAP VIM**: **Job Title**: VIM Consultant / Sr. VIM Consultant **Experience**: 2-6 years **Must have skills**: SAP Vendor Invoice Management **Good to have skills**: SAP MM Inventory Management **Project Role Description**: Develop and execute activities related to end-to-end project management, including project plans and estimates, scoping and...

Date Posted: 2024-09-06 Country: India Location: Block G&H (Tulip), 8th Floor, Embassy Tech Village, Sarjapura Outer Ring Road, Devarabeesanahalli, Bangalore, Karnataka,560103, India. The prime responsibility of the process is to manage Accounts Receivable activities from Invoicing to dispute management, including reporting. Ensure accurate Invoices are...

Date Posted: 2024-10-17 Country: India Location: Block G&H (Tulip), 8th Floor, Embassy Tech Village, Sarjapura Outer Ring Road, Devarabeesanahalli, Bangalore, Karnataka,560103, India. - The prime responsibility of the process is to manage Accounts Receivable activities from Invoicing to dispute management, including reporting. Work closely with Collections...

Date Posted: 2024-10-29 Country: India Location: Block G&H (Tulip), 8th Floor, Embassy Tech Village, Sarjapura Outer Ring Road, Devarabeesanahalli, Bangalore, Karnataka,560103, India. The prime responsibility of the process is to manage Accounts Receivable activities from Invoicing to dispute management, including reporting. Work closely with Collections...

**Job Title - Finance Executive** **Experince - 1 to 3 years** **Location - 7TH BLOCK, KORAMANGALA,** **BANGALORE - 560 095** **Skills - Tally Mandatory.** **Eduacation -BCOM. BBA.,MBA.MCOM** Responsibilities Of A Finance Executive As briefly mentioned, CFOs are responsible for all aspects of managing a company’s finances. In detail, this can...

Introduction The Finance & Admin Business Analyst is essential to the ongoing profitable operations for one of the most globally recognized and respected companies in the world. By overseeing our financial activities, you will enable IBM to continue to bring to market ground-breaking innovations such as Artificial Intelligence, Cognitive Solutions, Cloud...

Responsibilities - Act as the point of contact between the executives and clients - Undertake the tasks of receiving calls, take messages - Handle requests and queries appropriately - Maintain staff register, taking the appointments, blocking the calendars and provide reminders for appointments scheduled. - Monitor office supplies and research advantageous...