Invoice Processor

We are seeking a highly capable invoice processor to join our accounts department. In this role, you will be responsible for approving invoices, archiving invoice data, and handling multiple client accounts. You will also be required to attend to clients' queries. To ensure success, invoice processor should exhibit extensive experience in processing...

**REQUIRE FEMALE ACCOUNT EXECUTIVE (INVOICE PROCESSOR) AT BORIVALI WEST IN CHEMICAL COMPANY** **Responsibilities: - ** - Generating Day-to-Day Electronic Invoice (EINVOICE) and Eway Bill and sending mail to the Clients. - Good knowledge of concepts and procedures related to invoice processing. - Generating and reviewing Purchase orders at the time of...

**Designation**:Invoice Processor and Auditor **Location**:Mumbai **Team**:Field Operations **Qualification**: _CA Intern (Appearing for Nov 2025)_ **Role Description**: **Key Responsibilities**: - **Invoice Verification**:Verify the accuracy and completeness of invoices received from external entities (EIs) and vendors by cross-checking details with...

**Roles and Responsibilities -** - Processing invoices in Dext/Hubdoc/AE/etc on daily basis. - MIS updation on daily basis - Perform day to day accounting duties within a fast paced finance department, while adhering to established accounting standards. - Filing of documents. - 3 months to 1 year experience in Day-to-day Accounting in an Indian firm /...

Invoice Sign with Field Team within Mumbai,Thane and New Mumbai **Salary**: ₹144,000.00 - ₹150,000.00 per year **Benefits**: - Cell phone reimbursement Schedule: - Day shift Supplemental pay types: - Yearly bonus **Experience**: - total work: 1 year (preferred) Work Location: In person **Speak with the employer** +91 9137389989

**Invoice Processor Requirements**: - Associate's or bachelor's degree in accounting. - Experience in a similar role will be a plus. - Advanced proficiency in invoicing software, such as Tally and Excel. - Extensive experience in processing invoices. - Excellent organizational and communication skills. - Implementing invoicing procedures. - Tracking,...

About Sax:Sax LLP is a multi-disciplinary accounting, tax and advisory firm serving the needs of privately held companies, family-owned businesses, not-for-profit organizations and high-net-worth individuals. For more than 60 years, we have offered industry-specific expertise, comprehensive service offerings and client-centric results. Our advisors are...

About Sax: Sax LLP is a multi-disciplinary accounting, tax and advisory firm serving the needs of privately held companies, family-owned businesses, not-for-profit organizations and high-net-worth individuals. For more than 60 years, we have offered industry-specific expertise, comprehensive service offerings and client-centric results. Our advisors are...

About Sax:Sax LLP is a multi-disciplinary accounting, tax and advisory firm serving the needs of privately held companies, family-owned businesses, not-for-profit organizations and high-net-worth individuals. For more than 60 years, we have offered industry-specific expertise, comprehensive service offerings and client-centric results. Our advisors are...

Required Experience: - Experience 1- 3 years - Excellent communication skills - Should be flexible to work in rotational shifts - Proficient in computer usage and Basic knowledge on MS Office Job Role: - Execute claims processing for U.S Healthcare - Investigated high volume of insurance claims to determine validity, coverage eligibility and accurate...

Process invoices within 2 days of receiving. Break down charges according to the way it was processed previous months. - Research and notate past due’s, late charges, and credits when stated to do so on processing guide. Research is done via phone call to vendors. - Data entry or accounts payable experience; excellent 10-key ability - Excellent Microsoft...

We are seeking a highly organized and detail-oriented individual to join our team as an Accounts Payable Processor. You will be responsible for accounting (including processing invoices for our US client) using skills and accuracy are important qualifications for this position, as well as the ability to communicate clearly. meeting...

We are seeking a highly organized and detail-oriented individual to join our team as an Accounts Payable Processor. You will be responsible for accounting (including processing invoices for our US client) using skills and accuracy are important qualifications for this position, as well as the ability to communicate clearly. meeting...

We are seeking a highly organized and detail-oriented individual to join our team as an Accounts Payable Processor. You will be responsible for accounting (including processing invoices for our US client) using skills and accuracy are important qualifications for this position, as well as the ability to communicate clearly. meeting...

We are seeking a highly organized and detail-oriented individual to join our team as an Accounts Payable Processor. You will be responsible for accounting (including processing invoices for our US client) using skills and accuracy are important qualifications for this position, as well as the ability to communicate clearly. meeting...

Overview: The Customer Experience Coordinator is the face to our internal as well as external customers, they are responsible for ensuring Customer Experience is the core focus from initial inquiry pre-qualification to order entry to cash communication. . Responsible to receive, track, pre-qualify all incoming inquiries from our internal and external...

**Job Responsibilities: -** - Develop a growth strategy focused both on financial gain and customer satisfaction. - Conduct research to identify new markets and customer needs. - Arrange business meetings with prospective clients. - Promote the company’s products/services addressing or predicting clients’ objectives. - Keep records of sales, revenue,...

**We are seeking for an Order Processing Clerk to one of our client(Logistics) based in Saudi Arabia** **Main Role & Responsibilities**: - Planning and controlling of all product and packaging movements in close cooperation with Marketers & FFD. - Preparation of booking. - Updating Sales order. - Creating DN with Batch Assignment - Other assignments based...