Associate - Invoice Processing

**SYX Services Pvt ltd**: For over 70 years SYX Services Pvt Ltd has been an industry leader providing private label and brand name industrial equipment and supplies to businesses throughout North America. We carry over 1.7M industrial, material handling and business products that are sold through our website, corporate sales people and full color catalogs....

Reviewing vendor contracts and agreements to ensure that all terms and conditions are properly documented in the purchase order. Coordinating with vendors and internal departments to ensure that procurement needs are met in a timely and cost-effective manner. Creating and maintaining purchase order records, including accurate documentation of all...

Company Description WNS (Holdings) Limited (NYSE: WNS), is a leading Business Process Management (BPM) company. We combine our deep industry knowledge with technology and analytics expertise to co-create innovative, digital-led transformational solutions with clients across 10 industries. We enable businesses in Travel, Insurance, Banking and Financial...

Position Purpose The position of Associate Financial Control is for a fresher Chartered Accountant. The person would be responsible to handle day to day financial functions pertaining to revenue assurance, nostro reconciliation, banking related activities, regulatory submissions etc.This individual would be expected as a self-starter, working with various...

Job Description About BNP Paribas India Solutions Established in 2005, BNP Paribas India Solutions is a wholly owned subsidiary of BNP Paribas SA, European Union's leading bank with an international reach. With delivery centers located in Bengaluru, Chennai and Mumbai, we are a 24x7 global delivery center. India Solutions services three business lines:...

Analyst Description An Invoice Processing Executive is responsible for managing and processing invoices, ensuring accuracy in billing and payments. This role involves tasks like reviewing invoices, entering data into accounting systems, preparing payments, and maintaining financial records. They also play a key role in resolving invoice discrepancies and...

**Role Summary**: **Your Role**: The Operations Associate at Drip Capital will be working closely with the Sales and Credit Risk teams within Drip as well as with Drip’s third-party logistics partners in the US acting as a cross-function liaison responsible for - Data Entry - Document Handling - Handling invoice related queries **Our Checklist**: -...

Junior Associate - Service Invoicing Location Mumbai, Maharashtra, India Date posted September 30, 2025 Job ID 20421 Our Opening and Your Responsibilities - Service order processing for global units in SAP CRM - Block for billing reduction - Accrual reduction - Cycle time improvement What You Need to Succeed Educational Qualification - Commerce...

**About us** **Drip Capital is a high-growth FinTech focused on the $5T global SME cross-border trade industry. We offer multiple, innovative trade financing products targeted towards SMEs in developing markets, providing rapidly growing SMEs quick and easy access to finance.** **Your Role**: The Operations Associate at Drip Capital will be working closely...

**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...