Invoice Processor

We are seeking a highly capable invoice processor to join our accounts department. In this role, you will be responsible for approving invoices, archiving invoice data, and handling multiple client accounts. You will also be required to attend to clients' queries. To ensure success, invoice processor should exhibit extensive experience in processing...

We are seeking a Invoice Processing Executive with at least one year of experience and good GST knowledge. **Experience: 1 Year** **Education : Bachelors degree in Commerce or related field** **Location: Navi Mumbai** *** **Key Responsiblities**: - Process and verify vendor invoices, ensuring accuracy and compliance with company policies. - Match...

**Accounting Contract Processor**: **Schedule**: 45 hours/week | EST hours with 1 weekend day (e.g., Tuesday - Saturday or Sunday - Thursday) **Location**: 100% Remote **Qualifications**: - 3+ years of relevant accounting experience - Prior experience working at a Fortune 500 company - Bachelors degree in Business Administration, Finance, or related...

Required Experience: - Experience 1- 3 years - Excellent communication skills - Should be flexible to work in rotational shifts - Proficient in computer usage and Basic knowledge on MS Office Job Role: - Execute claims processing for U.S Healthcare - Investigated high volume of insurance claims to determine validity, coverage eligibility and accurate...

Pune, Maharashtra - Position Type Full Time - Requisition ID 12270 - Level of Education 3 Year Degree or equivalent - Years of Experience 1+ to 2 Years **About Exela** Exela is a business process automation (BPA) leader, leveraging a global footprint and proprietary technology to provide digital transformation solutions enhancing quality, productivity,...

Billing Assistant Job DescriptionThis role involves managing sales order processing, billing and dispatch coordination. The Billing Assistant will be responsible for generating sales invoices, processing expiry claims and preparing credit notes.Key responsibilities include:Punch Sales Orders and generate Sales Invoices in ERP softwareProcess claims and...

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...

**About us**: We are a young dynamic team obsessed with the world of gardening and taking it to people. As a top emerging brand fuelling India’s new-found love for gardening, we are invested in being the best aid to existing gardeners as well as the newbies who step into this world every single day. We owe our success to a team of people who care about...

Designation - Accounts Payable Executive Qualification - B com M com Work Timings - 09 00 am to 06 00 pm Working Days - Mon - Fri Work Location - BKC Salary - Best in industry Experience - 3 years Note This role will be on payroll of Talisman HR Solution Overall Objective Work effectively with the Accounts Payable team to ensure that invoices and...

Financial Processing SpecialistJob Description:The Financial Processing Specialist plays a pivotal role in ensuring seamless financial transactions and maintaining accurate records. Key responsibilities include processing customer payments, reconciling accounts, and maintaining efficient data entry systems.Key Responsibilities:Payment Processing: Accurately...