Invoice Validation

**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,...

Job Title: Invoice ForensicsLocation: NoidaAbout BarclaysBarclays 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, all of which...

**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...

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...

Job DescriptionJoin the Innovators in Automation Excellence!Our client, ProcessX, a leading consultancy, specializes in process automation and business optimization. Their comprehensive services enhance efficiency and streamline operations for employees and customers. With extensive cross-industry experience, the team excels in service improvement and...

Job DescriptionJoin the Innovators in Automation ExcellenceOur client, ProcessX, a leading consultancy, specializes in process automation and business optimization. Their comprehensive services enhance efficiency and streamline operations for employees and customers. With extensive cross-industry experience, the team excels in service improvement and...

Job DescriptionComex 2000 is currently seeking an enthusiastic and committedLead Validation Administratorto join our Billing and Validation team in Wednesbury.What will you be doing?As a Lead Validation Administrator, your core responsibilities will be –Responding to any team enquiries before escalating to line manager where necessaryManagement Meetings...

DescriptionAre You Ready to Make It Happen at Mondelēz International?Join our Mission to Lead the Future of Snacking. Make It Matter.As part of the Mondelēz International Digital Services division, you have responsibility for a specific discipline that may include partnering with leaders in sales, finance, marketing, customer service and logistics,...

**Company**: Ghosh Khanna & Co **Location** Delhi **Experience** 4-5 Years **Key Skills** Accounts Payable, Logistics Control **Position: Accounts Payable Executive** **Qualification: MBA,PGDM** **Experience: 3 to 5 years** **Location: Delhi** **Job description** Review and process invoices after completion of validation with terms. Ensure timely...

**About the role**: As a Billing Executive for the company, you will be responsible for the smooth and timely maintenance of accounts payable and receivables, calculates, prepares and processes bills and invoices, and maintains budgets. Your role is pivotal in maintaining an efficient counter and record management. **Key Responsibilities**: **Invoicing...

SCOPE OF WORK The scope of work for Associate Finance Manager is as follow: Check and confirm all the estimates prepared on a daily basis. Check Invoices issued with corresponding estimates. Verify & validate revision of estimates/invoices. Analyzing and posting of credit notes with the approval of finance Manager AR E-mail the estimates & invoices to the...

Designation: Accounts Payable Job Location: Dwarka (New Delhi) **Experience: 2 - 4 years in Accounts Payable domain (Indian Accounting)** Qualification: Atleast a B.Com graduate (regular). Having an M.Com degree will be an added advantage. 5.5 Days Working **Purpose of the Position**: - To process multiple types of invoices and resolve all the issues...

**Responsibilities**: - Prepare and file GST returns, including GSTR-1 and GSTR-3B. - Ensure timely and accurate submission of GST-related documents. - Perform book entries and maintain accurate financial records. - Assist in the reconciliation of books to ensure data integrity. - Provide assistance in the preparation and analysis of balance sheets. -...

_**Key Job Responsibilities**:_ **Invoice Processing**: - Receive, review, and process invoices from vendors. - Verify that invoices are accurate, complete, and in compliance with company policies and contracts. - Ensure proper coding and approval for payment. **Expense Reporting**: - Review and process employee expense reports, ensuring compliance with...

Job DescriptionCalculating, recording, inputting, or processing financial dat a: This involves performing calculations related to accounts receivable, recording them accurately in the accounting system, and inputting or processing the data to ensure its properly accounted for.Validations of billings details with agreement/contract and other defined factor s:...

**Key Responsibilities**: Recording and maintaining entries of day-to-day business transactions like Sale, Purchase, receipts, etc. Validation and end-to-end B2C and B2B invoice processing of the PO/Non-PO. Validation of E-com Sale with Delivery partner and payment Gateway B2C Store Sale reconciliation With Mode of Payment Maintain the bill wise...

Prepare and generate accurate invoices for products or services rendered by the company. - Verify and validate billing data to ensure correctness and completeness. - Maintain proper documentation of billing records and transactions. - Organize and file invoices, receipts, and related documents in an orderly manner. - Communicate with clients to resolve any...

Problem Statement / Objectives: HPE is looking for burst capacity to support testing of localization changes related to SAP BRIM across a set of SaaS offers Testing includes functional requirements across Quote to Cash: quoting, pricing, ordering, billing/invoicing, tax, revenue recognition (with a heavy focus on billing through revenue) The countries HPE is...

Job Description: - GST Calculation, Prepare Return Data and Payment - Vendor Reconciliation. - MIS and Reporting to Management. - TDS/TCS Calculation, Prepare Return Data. - Posting of Vendor Invoices & Payments according to PO. - Validates invoices for accuracy, and assigns correct vendor code. **Salary**: ₹18,000.00 - ₹23,000.00 per month Ability to...

Job DescriptionCalculating, recording, inputting, or processing financial dat a: This involves performing calculations related to accounts receivable, recording them accurately in the accounting system, and inputting or processing the data to ensure its properly accounted for.Validations of billings details with agreement/contract and other defined factor s:...