Invoice Processor and Collection

**Invoice Processor Role Overview**We are seeking a diligent and organized professional to join our team as an Invoice Processor. The successful candidate will be responsible for researching invoice discrepancies, taking prompt action to resolve them, and maintaining accuracy in their work.In this role, you will work on invoice processing and meet turnaround...

About Invoice Management PositionWe're a leading provider of skilled professionals across various sectors worldwide. Our team consists of experienced recruitment specialists and support staff operating from numerous offices globally.Key Responsibilities:• Prepare invoices for clients.• Meet invoice delivery deadlines.• Enter invoices into client...

1) Creating Invoices 2) Auditing invoices for correctness and completeness 3) Coordination with All India for invoicing 4) Dispute management on rejected invoices 6) Maintaining invoicing and invoice submission tracker 7) Weekly / Monthly reconciliation of submitted invoices **Job Types**: Full-time, Contractual / Temporary **Benefits**: - Provident...

Invoice Processing - PI, TAX invoice. **Job Types**: Full-time, Regular / Permanent **Salary**: ₹128,621.96 - ₹350,000.00 per year **Benefits**: - Health insurance - Paid sick time - Provident Fund Schedule: - Day shift Ability to commute/relocate: - Bangalore, Karnataka: Reliably commute or planning to relocate before starting work...

Responsibility: The Accounts Payable Processor’s responsibilities include, but are nonlimited: - Receive,verify,andprocess invoices daily - **Analyzeandworkwithvariousdepartmentstoresearchandresolveprobleminvoicesinatimelymanner**: - Maintain SOX controls as they relate to the AP function - Maintain vendor relationships with constant and timely...

P2P ProcessorProcess purchase requisitions and create purchase orders in ERP.Handle invoice processing (PO and Non-PO) and perform 3-way matching.Resolve invoice discrepancies by coordinating with vendors and internal teams.Assist with vendor master data creation and maintenance.Support payment processing and ensure timely vendor payments.Respond to vendor...

Job DescriptionRole & responsibilitiesThe Invoicing Analyst is responsible for managing the end-to-end invoicing process, ensuring accurate and timely billing to clients. This role requires close collaboration with various departments to reconcile timesheets, validate billing data, and resolve discrepancies. The Invoicing Analyst will maintain detailed...

We are recruiting **Invoicing Assistant **for a recruitment/staffing MNC. Job location - **Bangalore**. **Key Responsibilities**: - Prepare and Issue invoices to customers - Meet the invoice delivery timelines - Enter invoices into customer invoicing web sites - Submit invoices by electronic data interchange - Understand the key areas on invoicing...

Accounts Receivable SpecialistThis role is responsible for managing subscription invoicing, tracking incoming payments, accounts for and reconciles payments against tax invoices, and supports the revenue cycle for our payroll software products.

**We are hiring Invoice process** **Gender** : Male and Female **Experience**: 1 to 3 years **Location**: Banglore **JOB DESCRIPTION**: Prepare and Issue invoices to customers Meet the invoice delivery timelines Enter invoices into customer invoicing web sites Submit invoices by electronic data interchange Understand the key areas on...