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...

**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...

Manager - 8 to 10 years of experience in accounts payable, invoice processing, or a related finance/accounting role.Drive the development and implementation of efficient invoice processing strategies and workflows, ensuring adherence to compliance standards while mentoring and managing the team for optimal performance and collaboration.-Strong familiarity...

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...

**JD - Invoice Desk - GVM** **Client**:AT&T (Valueonshore Payroll) **Shift**:EMEA (Cabs not provided) **Roles & Responsibilities**: **Invoice Validation**: - Managing Invoice validation and reconciliation - Invoices adhere to PO value, term, and condition of contract/sow. - Validation of service deliverance through work order/GPS/GVM inventory/project...

Ready to shape the future of work At Genpact we don t just adapt to change we drive it AI and digital innovation are redefining industries and we re leading the charge Genpact s AI Gigafactory our industry-first accelerator is an example of how we re scaling advanced technology solutions to help global enterprises work smarter grow faster and transform at...

**Role and Responsibilities**: Should have knowledge about contact center operations. Should be aware of the invoicing process, and billing methodologies. Should be able to communicate with the Ops, CS, and Workforce teams about the invoicing process, and data accuracy read thru the contracts. Should be able to tie the contracts with the invoices, and read...

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...

**Job Information**: Industry **Non-IT Lateral** *** Province **Haryana** *** City **Gurgaon Kty.** *** Postal Code **122001** *** Country **India** **Roles & Responsibilities**: - Serves as primary contact for billing activity in assigned region. Ensures systems are in place to properly - Process invoices accurately and timely without...

Role & responsibilitiesYou will be responsible for engaging with third party recruitment service/resourcing providers, finalizing vendor contracts, closing commercial activities, tracking & updating service agreements.You will work closely with Procurement team to set up vendor in our system.Reviewing billing cycles and invoices to check for accuracy to...