Invoicing Process

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...

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...

**Invoice Processing & Verification Specialist** **Job Summary**: **Responsibilities**: - **Invoice Processing**: - Receive and review incoming invoices for accuracy, completeness, and compliance with established policies. - Accurately enter invoice data into the accounting system, ensuring proper coding and classification. - Collaborate with internal...

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...

**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,...

**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...

**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...

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...

**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,...

Location: Reliable IT Park, Airoli Shift: 6am to 3pm (Home pickup facility available) or 11:30 am to 6:30 pm (Home drop facility available) Job Description: The incumbent will be responsible for checking, clearing and processing of Invoices for all categories like bulk material, Capex, Services, Transportation etc. and ensure that overall...

Positions — Executive-Invoice & scheme (Billing) Location - Mumbai-Kandivali Role and Responsibilities - Responsible for creating and processing sales order. - StOCk allocation against sales order. - Responsible for tracking of material dispatch post billing - Responsible for Invoice generation, creation of E way bill - Sending invoices and payment...

Company Overview:">">Holcim, a leading building materials company, seeks highly skilled French language experts to join its Accounts Payable team in Airoli, Navi Mumbai.Job Summary:">We are looking for a detail-oriented and organized professional with excellent communication skills to process invoices, conduct reconciliations, and ensure compliance with...

About the Role Top Hire ( is looking to hire a Invoice and Sales Support Coordinator in Mumbai . Key Responsibilities 1. Billing and Invoicing Collaborate with the recruitment team to gather placement details and calculate billing amounts. Review client contracts to determine billing criteria (e.g., base salary vs. total salary, payment...

Job Description: French language experts (Level 2 proficiency) for the Accounts Payable process Checking, clearing and processing of Invoices for all categories like bulk material, Capex, Services, Transportation etc. and ensure that overall delivery of services is within agreed KPIs and SLAs. Ensuring accuracy and quality, application of...

**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...

About the RoleTopHire ( is looking to hire a Invoice and Sales Support Coordinator in Mumbai.Key Responsibilities1. Billing and InvoicingCollaborate with the recruitment team to gather placement details and calculate billing amounts.Review client contracts to determine billing criteria (e.g., base salary vs. total salary, payment terms, etc.).Create and send...

**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**: -...

**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...