Invoice Processing Pa2

Responsible for production Planning & meeting of KPI / SLA - Responsible for processing the invoices (daily volumes) in SAP-Region-India - Responsible to provide daily performance updating to both senior management & client - Experience in Indian accounting, Taxation basic knowledge/TDS preferred. - Basic knowledge of GST preferred - SAP knowledge is must. -...

To perform operational tasks in the relevant domain for FPI Group, using defined and written down process guidelines and procedures in achieve the targets / SLAs such as volume, timeliness, productivity, quality and customer experience. Role based operational domain function and related scope: - F&A - Accounts Payable. **Skills**: **PROCESS MANAGEMENT*** -...

**Position: Accounts Payable (International Process)** **Experience: 1-2 yrs** **Notice Period: Immediate Joiners / 1 Week Notice Period** - Should have experience in Accounts Payable and invoice processing in the domain of International process. - Should be experienced in **P2P, PO, Non-PO & 3-way matching.** - Should have good written and communication...

**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...

**Position:Data Entry Invoice** **Location: Vadapalani, Chennai** **Shift**:Rotational shift** **Experience: Min 6 months to Max 1 year** **Work type: Work From Office** **Roles and Responsibilities**: - Entering customer and account data from source documents within time limits - Compiling, verifying accuracy and sorting information to prepare source...

Role based in BSv organisation. Leveraging expert knowledge of Process Invoiceing, The Process Invoicing Process Experts participate of in or lead the achievement of service levels, key measurement targets of the team and delivers a high quality and cost-effective service that drive compelling business outcomes. They ensure the delivery of a customer focused...

Accounts Payable Specialist RoleWe are seeking a detail-oriented Accounts Payable Specialist to manage the end-to-end invoice and payment process, ensuring accuracy and timeliness.Key Responsibilities:Invoice Validation and Processing: Liaise with stakeholders to validate and process all invoices, maintaining purchase orders for reconciliation.Reconciliation...

**Reports to**:Team Leader**: **Category**:FTE**: **Location**:Chennai**: **Unit/ Division/ Department/ Section**:Future Pipe Industries Services Private Limited**: **JOB PURPOSE**: To perform operational tasks in the relevant domain for FPI Group, using defined and written down process guidelines and procedures in achieve the targets / SLAs such as volume,...

Position : Accounts Payable Experience : 1-2yrs Notice Period : Immediate Joiners - Should have experience in Accounts Payable and invoice processing - Should be experienced in P2P, PO, Non-PO & 3 way matching - Should have good communication skills **Salary**: ₹140,883.73 - ₹370,000.00 per year Schedule: - Night shift Ability to...

Exciting Job OpportunityWe are seeking experienced professionals for a challenging role that involves invoice verification and processing activities, including data entry and audit. This is an excellent opportunity to develop your skills and advance in your career.As a successful candidate, you will be responsible for carrying out invoice verification and...