Invoice Processor

Raising Tax invoices and Proforma invoices. Collection payments from customer **Job Types**: Full-time, Regular / Permanent **Salary**: ₹128,621.96 - ₹400,000.00 per year **Benefits**: - Health insurance - Paid sick time - Provident Fund Schedule: - Day shift Ability to commute/relocate: - Bangalore, Karnataka: Reliably commute or planning to...

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...

Job Description Dear Candidates, we are looking for the candidates someone have experience with procure to pay to our client, if you are interested please send ur updated resume to [Confidential Information] Description We are looking for a detail-oriented and motivated individual to join our team as a Procure to Pay Processor. This entry-level role is ideal...

Job Description Invoice processing associate In this role, you will be responsible for accurately processing and managing invoices, ensuring compliance with company policies. Invoice Verification: Review and validate incoming invoices for accuracy, ensuring they match purchase orders and contracts. Data Entry: Accurately enter invoice details into the...

Overview: - Work experience of Accounts Payable/Procure to Pay - Knowledge on GST, IGST, CGST, TDS, VAT - Invoice Processing/Invoice audit/vendor payments experience must - SAP end user experience in FI Module for Financial accounting is must. - Advanced Excel, PPT, MIS report and other analytical reporting knowledge & experience is an added...

Bengaluru, India - Tech Hiring - 3060369 **Job Description**: - Work experience of Accounts Payable/Procure to Pay - Knowledge on GST, IGST, CGST, TDS, VAT - Invoice Processing/Invoice audit/vendor payments experience must - SAP end user experience in FI Module for Financial accounting is must. - Advanced Excel, PPT, MIS report and other analytical...

Job Description: WFH/WFO WFO Work Timings between the window of 12Noon to 10pm Detailed Job Description Good in communication Good in accounting knowledge Good in Invoice processing Ready to work from office Education Finance and Accounting - Bcom Mcom, MBA etc Additional Sills:

Experience: 8 years to 12 yearLocation: BangaloreJob Description:Key Responsibilities• Design, deploy and maintain automated invoice extraction pipelines using GCP Document AI.• Develop custom model training workflows for documents with non-standard formats.• Preprocess and upload document datasets to Cloud Storage.• Label documents using DocAI...

Experience: 8 years to 12 year Location: Bangalore Job Description: Key Responsibilities • Design, deploy and maintain automated invoice extraction pipelines using GCP Document AI. • Develop custom model training workflows for documents with non-standard formats. • Preprocess and upload document datasets to Cloud Storage. • Label documents using...

**Immediate to max 15 days notice period***Experience - 8+ YearsJob Description Notes: GCP + PythonJob Description:Key Responsibilities• Design, deploy and maintain automated invoice extraction pipelines using GCP Document AI.• Develop custom model training workflows for documents with non-standard formats.• Preprocess and upload document datasets to...