Invoice Processing

Reviewing vendor contracts and agreements to ensure that all terms and conditions are properly documented in the purchase order. Coordinating with vendors and internal departments to ensure that procurement needs are met in a timely and cost-effective manner. Creating and maintaining purchase order records, including accurate documentation of all...

Job description - Accounts Payable - Vendor Master Creation - Vendor Account Reconciliation - Purchase Order Creation - Check & Verify Accounts Payable invoices - Checking details from PO or Service Agreement - Verify invoice and tax details - Verification of item details and amounts - Verification of Tax Details - Bank Reconciliation - Providing approval of...

Invoicing Executive **Need**: - Invoice Processing - Invoice Preparation - Tally - VLOOKUP **Key Skills**: 1. Experience in processing invoices 2. Excellent in Tally ERP entries 3. Excellent in Excel 4. Prepare & process electronic transfers and payments. **Responsibilities**: - **Invoice Processing**: Receive, review, and process invoices in a timely...

Job Summary">We are seeking an experienced Accounts Manager - Invoice Processing to join our team at LeanFlo Inc. The successful candidate will have a proven track record of managing accounts payable functions, including efficient processing and verification of invoices, payment handling, and vendor relations.">Key Responsibilities:">">Manage accounts...

**Skylark Hiring!!!** Job Role: Customer Service Associate-Invoice Processor Experience: 1+yrs Job Location: Mumbai "Capture all related costs accurately against the SO #s to be able to arrive at the true GP "Verification of OSB report a. Check the OSB report against the consolidated summary of SO # and PO values received from finance b. Verify that...

**Key Responsibilities**: - **Invoice Generation**: Prepare and issue accurate invoices to customers based on agreements, contracts, or purchase orders. - **Billing Data Entry**: Enter and update billing information into the company’s accounting system or invoicing software. - **Account Reconciliation**: Review billing records and resolve discrepancies,...

**Qualifications and Skills** - Proficiency in advanced Excel functions and formulas - Attention to detail and strong organizational skills - Ability to work effectively in a fast-paced environment - Excellent communication and problem-solving skills - Prior experience in invoicing or accounting role is preferred **Roles and Responsibilities** - Generate...

: **ZS** is a place where passion changes lives. As a management consulting and technology firm focused on improving life and how we live it, our most valuable asset is our people. Here you’ll work side-by-side with a powerful collective of thinkers and experts shaping life-changing solutions for patients, caregivers and consumers, worldwide. ZSers drive...

**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,...

**Job description - Accounts Payable** - Purchase Order Creation - Check & Verify Accounts Payable invoices - Checking details from PO or Service Agreement - Verify invoice and tax details - Verification of item details and amounts - Bank Reconciliation - Providing approval of invoices and raise queries on rejected invoices - **Education - Bcom/Mcom**: -...

**Job Summary**: The Junior Accounts and Billing Executive is responsible for supporting the accounts and billing team by assisting with daily accounting functions, preparing and processing invoices, maintaining financial records, and ensuring accurate and timely billing to clients. This role is ideal for individuals starting their career in finance or...

**Your Role**: The Operations Associate at Drip Capital will be working closely with the Sales and Credit Risk teams within Drip as well as with Drip’s third-party logistics partners in the US acting as a cross-function liaison responsible for - Data Entry - Verification and management of the Documents - Invoice processing and handling invoice-related...

**About us** **Drip Capital is a high-growth FinTech focused on the $5T global SME cross-border trade industry. We offer multiple, innovative trade financing products targeted towards SMEs in developing markets, providing rapidly growing SMEs quick and easy access to finance.** **Your Role**: The Operations Associate at Drip Capital will be working closely...

**Position: Talent Residuals Invoice Reviewer** **Key Responsibilities**: - Review and approve talent residual invoices submitted by a Third Party. - Ensure accurate coding and compliance with internal processes. - Collaborate with Business Leadership to secure client approvals. - Coordinate with Client Budget Management to ensure proper funding. - Pull...

**Hiring an Invoicing Specialist for an E-commerce company** **CTC: 25k to 30k** **Location: Malad** **Experience: 2 to 4 years.** **Position Overview**: As an Invoicing Specialist in our e-commerce company, you will play a crucial role in managing the invoicing process efficiently and accurately. You will be responsible for generating, processing, and...

**Company Description** NEC Software Solutions (India)** On 1st July 2021, Rave Technologies became NEC Software Solutions India. This change brought us under the global NEC Corporation brand. We are proud to be part of an organisation with 122 years of experience in evolution with technology and innovation. We have more than 30 years of experience in...

Company Description **NEC Software Solutions (India)** On 1st July 2021, Rave Technologies became NEC Software Solutions India. This change brought us under the global NEC Corporation brand. We are proud to be part of an organisation with 122 years of experience in evolution with technology and innovation. We have more than 30 years of experience in...

**DESCRIPTION**: Avient Corporation (NYSE: AVNT), with expected 2021 revenues of $4.9 billion, provides specialized and sustainable material solutions that transform customer challenges into opportunities, bringing new products to life for a better world. Examples include: - Barrier technologies that preserve the shelf-life and quality of food, beverages,...

Job DescriptionExperience- 3-5 yrsLocation- Mumbai, AiroliBelow is the JDGRIR process having end to end P2P knowledgeAccounts Payable Vendor helpdesk knowledge- Handling Query ManagementVerify payable information in the system & highlight any data discrepancyResponsible for documenting bounced and fraudulent payments and notifying the proper authorities as...

**Position: Talent Residuals Invoice Reviewer** **Key Responsibilities**: - Review and approve talent residual invoices submitted by a Third Party. - Ensure accurate coding and compliance with internal processes. - Collaborate with Business Leadership to secure client approvals. - Coordinate with Client Budget Management to ensure proper funding. - Pull...