Invoice Processing

**Roles and Responsibilities** - To process foreign vendor Invoices related to purchase/Repair/Warranty/BFE and ensure submission of related freight bill to finance within 7 days from the date of receipt to IGO - To monitor payment status and follow up with finance for timely payment to all the foreign vendors - Working on non-invoice report every quarter...

We are looking for a Associate Assistant- Invoice Processing for a leading chemical client based out at Gurgaon Experience- 2-3 Years Qualification- B Com M Com Skills- Good command over advanced accounting Working knowledge of GST TDS Awareness of Section 194 Q 194 C 194 J 194 I Hands on processing of PO Non-PO invoices as well as the validation part...

Acuity Knowledge PartnersAcuity Knowledge Partners (Acuity) is a leading provider of bespoke research, analytics and technology solutions to the financial services sector, including asset managers, corporate and investment banks, private equity and venture capital firms, hedge funds and consulting firms. Its global network of over 6,000 analysts and industry...

Acuity Knowledge Partners Acuity Knowledge Partners (Acuity) is a leading provider of bespoke research, analytics and technology solutions to the financial services sector, including asset managers, corporate and investment banks, private equity and venture capital firms, hedge funds and consulting firms. Its global network of over 6,000 analysts and...

.Job description summary Egencia, an Amex GBT, Company is seeking an Invoicing Agent who will be responsible for the day to day running of all invoicing related tasks and activities supporting Reconciliation - Invoicing Agent Area of Responsibility: - BackOffice activity to cover invoicing and billing queries - Ensure that invoicing is processed...

About EgenciaEgencia is the original category disruptor and the world’s leading B2B SaaS business in travel. Driven by curiosity and backed by industry leading data and customer insights, we’re a trusted business travel partner that delivers the best technology and experiences - no matter the odds. With the support of our partners and travel consultants,...

**Roles & Responsibilities**: To process foreign vendor Invoices related to purchase/Repair/Warranty/BFE and ensure submission of related freight bill to finance within 7 days from the date of receipt to IGO To monitor payment status and follow up with finance for timely payment to all the foreign vendors Working on non-invoice report every quarter related...

Amex GBT is a place where colleagues find inspiration in travel as a force for good and – through their work – can make an impact on our industry. We're here to help our colleagues achieve success and offer an inclusive and collaborative culture where your voice is valued.What You' Ll DoBackOffice activity to cover invoicing and billing queries. Ensure...

Amex GBT is a place where colleagues find inspiration in travel as a force for good and – through their work – can make an impact on our industry. We're here to help our colleagues achieve success and offer an inclusive and collaborative culture where your voice is valued.What You' ll DoBackOffice activity to cover invoicing and billing queries. Ensure...

At Aristocrat, we aim to bring happiness to life through play. As a top gaming content and tech leader, we strive for outstanding results for customers and craft memorable experiences for players globally. Seeking a diligent and driven Analyst - Accounts Payable (Invoicing) to join our finance team. Crucial role managing supplier invoices with precision and...