Invoice Processor

Implementing invoicing procedures. - Tracking, reviewing, approving, and issuing invoices. - Defining invoicing data types and maintaining databases. - Uploading and archiving invoice data, as well as filing contracts. - Verifying tax information. - Assisting with past due or denied invoices. - Investigating slow approvals. - Managing client requests and...

In a world of disruption and increasingly complex business challenges, our professionals bring truth into focus with the Kroll Lens. Our sharp analytical skills, paired with the latest technology, allow us to give our clients clarity—not just answers—in all areas of business. We value the diverse backgrounds and perspectives that enable us to think...

Our global activities are growing rapidly, and we are currently seeking a full-time, office-based Site Payments Processor to join our Clinical Operations team in Mumbai. This position will work in a team to accomplish tasks and projects that are instrumental to the company's success. If you want an exciting career where you can develop and grow your career...

Experienced accounting processor this role is responsible for managing the transaction process roles including and not limited to Accounts Payable Accounts Receivables invoice generation credit control expense and cash management queues in accordance with performance and quality standards defined in relevant service level agreements Job title ...

SCOPE OF WORK: The Billing Process Specialist will manage and oversee the entire billing process for the stock brokerage firm, ensuring accurate and timely generation of client invoices. This role requires a strong understanding of brokerage operations, fee structures, and financial regulations, ensuring that all billing activities are compliant and...

Process invoices within 2 days of receiving. Break down charges according to the way it was processed previous months. - Research and notate past due’s, late charges, and credits when stated to do so on processing guide. Research is done via phone call to vendors. - Data entry or accounts payable experience; excellent 10-key ability - Excellent Microsoft...

We are seeking a highly organized and detail-oriented individual to join our team as an Accounts Payable Processor. You will be responsible for accounting (including processing invoices for our US client) using skills and accuracy are important qualifications for this position, as well as the ability to communicate clearly. meeting...

Job Title: Associate Location: Vidya Vihar (W) (AltQuad Office), Mumbai. Experience: Fresher to 1 Year **Job Type**: Full-Time, On-Site Number of Vacancy: 2 We are seeking a highly organized and detail-oriented individual to join our team as an Accounts Payable Processor. You will be responsible for accounting (including processing invoices for our US...

Sales Order Process Executive (Female) - Stainless Steel Pipes & Tubes Job Summary: The Sales Order Process Executive will be responsible for handling customer orders for stainless steel pipes and tubes, ensuring accuracy and timely processing. She will coordinate with production, logistics, and finance teams to ensure smooth order execution while...

Accounts Payable Process all PO and Non-PO invoices and employee business expenses ensuring accuracy and completeness by verifying supporting documents resolving discrepancies and making payments within defined SLAs Ensure tax compliance GST TDS etc during invoice posting by statutory requirements Analyze open Creditors and outstanding...