Invoice Processing

**Roles and Responsibilities** - To process foreign vendor Invoices related to purchase/Repair/Warranty/BFE and ensure submission of related freight bill to finance within 7 days from the date of receipt to IGO - To monitor payment status and follow up with finance for timely payment to all the foreign vendors - Working on non-invoice report every quarter...

**Position Name: - Associate - Invoice Processing** **Location : - Gurgaon (Sec 45)** Basic knowledge of Taxation and Accounting Experience in **Invoice Processing** as well as **Validation** Minimum 50 vendor invoices processed in a day Experience in working for **domestic **clients Working knowledge of GST & TDS Awareness about Section **194 Q, 194...

**Role / your tasks**: The Provider Invoice Management team handles the payment of provider invoices and rebilling of costs to clients in the areas of Roadside Assistance, Medical Assistance, Health and Travel Health. **Responsibility**: Payment of service provider invoices in ACM Verification of outgoing payments in GRP Approval of provider...

What you'll do:Manage the end-to-end Order to Cash (O2C) process, encompassing:'Creating and issuing invoices accurately and promptly.Monitoring collections and reconciling accounts.Meticulously verifying Purchase Orders (PO) and Sales Orders (SO) for accuracy in rates and product details.Efficiently tracking bank transactions related to collections.Review...

What you'll do:1. Manage the end-to-end Order to Cash (O2C) process, encompassing:'- Creating and issuing invoices accurately and promptly.- Monitoring collections and reconciling accounts.- Meticulously verifying Purchase Orders (PO) and Sales Orders (SO) for accuracy in rates and product details.- Efficiently tracking bank transactions related to...

**Requirements** - Invoicing at regular service intervals with reconciliation from source data & customer master data maintenance. - Address and solve client questions and issues. - Identify and implement internal controls over revenue reporting and process improvements. - Compile and present sales register with GST, global tax(VAT) to tax team and handle...

In these roles, you will be responsible for:   Responsible for Invoice Creation Creating invoice as per the approval received from clients. Posting all the created invoices in Client AP Portal.  Handling queries related to all Invoice creation process. Responsible for Validating and Processing PO, Non PO, Invoices...

Conduct market analysis. - Collect and handle study data. - Collaborate and assist the sales team. - Supporting the Front Office staff. - Support with inventory management. - Plan staff meetings and schedule updates. - Process business invoices, bills and receipts. - Aid in management. - Office executive experience from prior employment. - Outstanding...

BNC is hiring for Big 4 for Travel and Expense process role for Gurgaon location - Performing various tasks within the Clients’ T& E compliance process area - Responsible for processing expense reports, ensuring compliance with the Company s travel policy, receipt auditing, and assisting with managing the Company s Travel card program - For handling...

Gurugram Job Responsibilities: - Billing Associate 1. Generate invoices as per milestone defined in customer work Order 2. Coordinate with finance team to decide upon Pro - Forma of invoices, Taxes etc. 3. Enter and maintain the invoicing data 4. Generate monthly overdue report based upon invoicing done to customer 5. Record daily deposits, perform...

**The Role: Junior Associate - Accounting** will be responsible for the day-to-day management of accounts payable invoices in a timely and efficient manner, providing financial, administrative and clerical support to the organization. This includes processing, verifying and reconciling invoices. **Location**:Gurugram **Key responsibilities** - Keeping...

**Roles and Responsibilities** - Handling end-to-end PO process analysing vendor SOWs, Agreement and monitoring approval workflow. - Booking vendor invoices in system, verification of the same with operation team to ensure correctness of the invoices being booked. - Ensuring invoices are properly mapped to Project ID’s in the system - Reconciliation with...

Job Description – Managing Accounts Payable and Disbursement process for multiple entities/locations Processing vendor invoices (PO and Non-PO) Processing payments within agreed timeline/due date Preparing Accounts Reconciliation/Analysis Keeping track of all payments and expenditures, including payroll, purchase orders, invoices,...

This is a full-time on-site role located in Gurugram for an Accounts and Back Office Executive. As an Accounts and Back Office Executive, you will be responsible for tasks such as maintaining financial records, preparing invoices, processing payments, creating reports, and assisting with general office management. Your role will include collaboration and...

Summary: Provides administrative support in the collections process. Prepares outstanding accounts reports and gathers credit and/or reference information. Maintains database by entering, updating, and retrieving data, as well as formatting and generating reports. Assists in resolution of outstanding invoice problems from past due accounts. Responds to...

cargo-partner India is looking for a Trainee in Accounts Payable to join our friendly team in Gurgaon. If you are well-versed in accounting principles, you enjoy working with numbers and are eager to broaden horizons within the international company, this is the right opportunity for you._ **A.** *** **Tasks & Responsibility** - Handling, receiving and...

Job Responsibilities: Processing of Employee reimbursements and Travel claims as per agreed SLA and company policy. Verification of Supplier invoices and processing the same in ERP (Oracle Fusion). Resolving all Supplier’s queries within agreed SLA. Adherence to Internal Financial Control during Invoice Processing. Knowledge of GST and TDS....

Job Responsibilities: Processing of Employee reimbursements and Travel claims as per agreed SLA and company policy. Verification of Supplier invoices and processing the same in ERP (Oracle Fusion). Resolving all Supplier’s queries within agreed SLA. Adherence to Internal Financial Control during Invoice Processing. Knowledge of GST and TDS....

**Flexible Work Eligible**: None **DISCOVER your opportunity** The Accounts Payable team is an integral part of Accounting and Reporting group of our Finance Operations function. The team supports end to end Payable operations in multiple countries across Europe, Asia-Pacific and Americas i.e. major activities includes vendor creation, invoice processing &...

**Come create the technology that helps the world act together** Nokia is committed to innovation and technology leadership across mobile, fixed and cloud networks. Your career here will have a positive impact on people’s lives and will help us build the capabilities needed for a more productive, sustainable, and inclusive world. We challenge ourselves to...