Adviser- Invoice Processing

**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 teamAbout the roleFinding better ways to provide the materials the world needs.We are looking for an **Adviser Invoice processing** responsible for leading and...

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-ProcessManual Perform Einvoicing (EIPP) Perform Pre-Process Claim Establishes and monitors the control...

INVOICE PROCESSING - PROCURE TO PAY (ACCOUNTS PAYABLE) I| 1 TO 3 YEARS | NOIDAJob Description: Initial receipt and processing of incoming invoices, with initial problem identification Responsible for processing transactions and producing outputs Perform Invoice Pre-ProcessManual Perform Einvoicing (EIPP) Perform Pre-Process Claim Establishes and monitors the...

**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...

**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...

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...

**Adviser - EDM** **About the role** Adviser - EDM is responsible for driving consistent delivery of employee data, maintaining data integrity, overseeing timely and accurate completion of assigned activities, resolving escalations, and ensuring compliance with standard operating procedures. This role requires 5-8 years of experience, in-depth knowledge of...

**Adviser -Buy** - **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 - Buy** who will be responsible...

**Adviser - Payroll** **About the role** Advisor - Payroll Services is responsible for overseeing the timely and accurate processing of all payrolls and related queries for a specific region, ensuring compliance with control and policy requirements. This role involves leading and managing teams, driving continuous improvement initiatives, maintaining...

**Senior Adviser - Payroll** **About the role** Sr. Adviser - Payroll Services is responsible for leading a team of professionals, ensuring accurate and timely payroll processing activities, ensuring compliance with regulations and policies while driving process improvements and fostering stakeholder collaboration. This role requires expertise in payroll...

**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,...

We're HiringInvoice Matching RepresentativeWe are looking for candidates with 1+ years of experience in Invoice matching, Invoice processing, Payment processes and Manual handling of invoicing.Team handling experience is mandatory 1+ yearsStrong experience Invoice Matching.Drop your resume to I shall contact the candidates only if the profile matches the...

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...

**Adviser - ESPS Concierge** - ** Great opportunity to work for a pioneering organization at the forefront of mining.**: - ** Join a global network and diverse team where people are encouraged to offer unique perspectives and build knowledge and connections.**: - ** Permanent | Location: Gurgaon** **About the **role** **Finding better ways to provide the...

**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. -...

**Senior Adviser - Contact Centre** **About the role** Sr. Adviser - Contact Centre leads end-to-end contact Centre operations, providing personalized support to global teams, resolving escalations, driving continuous improvement, and promoting RT3C values. They possess strong leadership skills, extensive knowledge of contact centre operations and HR...

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...

Job description summaryEgencia, 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 ReconciliationFINOPS SME/COORDINATORArea of Responsibility: Assign work plan priorities as per SLA and agreed guidelines Monitor team performance and activity as...

**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...

**Adviser - ESPS Payroll Accounting** **About the role** We are looking for a Payroll accounting Advisor who has experience in the review of global accounts reconciliations and journals of payroll accounts. The position holder will create networks both locally and globally with finance and employee services stakeholders. This role is responsible for...