Expert Accountant for Invoice and Payment Processing

About the RoleWe are seeking a highly skilled Invoicing Specialist to play a key role in maintaining the financial accuracy of our operations.You will be responsible for preparing and issuing invoices to customers, meeting strict timelines, and ensuring timely payment receipt.Main Responsibilities:Invoice Preparation: Prepare accurate and complete invoices...

**Job Overview**Looking for highly skilled professionals to fill Invoice verification/validation and processing positions.**Key Responsibilities:**Conduct thorough invoice audits and data entry activities.Identify and resolve process discrepancies, providing effective solutions.Develop strong expertise in MS Office applications and accounting...

Financial Operations AssociateAs a key member of our operations team, you will play a crucial role in maintaining the financial accuracy of our business by ensuring timely and precise invoicing.Responsibilities:Prepare and issue invoices to customers promptly.Meet invoice delivery timelines effectively.Enter invoices into customer invoicing websites...

Job OverviewThe role of Accounts Payable Assistant involves accurate entry and coding of supplier invoices, ensuring compliance with statutory requirements including TDS and GST.This position also includes matching purchase orders with invoices, checking for discrepancies, supporting weekly payment runs, reconciling bank accounts, following up with...

Accounts Payable SpecialistWe are seeking an experienced Accounts Payable specialist to join our team in Chennai, India.The ideal candidate will have a Bachelor's degree in commerce, Accounting, Finance, or a related field, with 1-2 years of relevant experience in Accounts Payable or general accounting.Accurate entry and coding of supplier invoices in the...

As a seasoned Accounts Payable expert, you will be responsible for managing the end-to-end AP process. Key Responsibilities:Oversee accounts payables operations to ensure timely and accurate payments.Analyze discrepancies in vendor invoices and negotiate settlements with suppliers.Maintain relationships with vendors, ensuring compliance with payment...

Job DescriptionThis role is for a Process Executive P2P (Accounts Payable) to manage the end-to-end accounts payable process. The ideal candidate will be responsible for invoice and payment processing, maintaining accurate records, and driving continuous improvements in AP operations.Responsibilities- Invoice Processing: Receive, review, and verify vendor...

We require an Accounts Executive to work at the Perungudi Location of Fasta Pizza.The Job Responsibilities are given below:Handle day-to-day accounting transactions (Sales, Purchase, Receipts, Payments, Journal Entries)Maintain accurate records in TALLY PRIME.Prepare and file GST returns, TDS, and other statutory compliancesReconcile bank statements and...

About Maersk: Maersk is a global leader in integrated logistics with a rich history of over a century, dedicated to setting new standards in efficiency, sustainability, and excellence. With a presence in 130 countries and a diverse workforce of over 100,000 employees, we shape the future of global trade and logistics through innovation and collaboration.Role...

Job DescriptionKey Responsibilities:- Process and manage accounts receivable transactions including invoicing, payment posting, and reconciliation.- Follow up with clients or insurance companies for pending or denied payments.- Handle AR aging reports and work towards reducing DSO (Days Sales Outstanding).- Investigate and resolve payment discrepancies or...