Invoice Processing Associate

Looking for Invoice Processing Executive Location: Porur, Chennai Requirements. - At least 3 years of experience in Invoice Processing and Accounts Receivable - Excellent communication skills in English - Working knowledge / experience in Accrual. - Proficient in MS Office - Meticulous with positive working attitude and able to meet deadlines - Able to start...

Role OverviewThe Invoice Processing Associate/Specialist will be responsible for end-to-end invoice processing within the Accounts Payable (AP) function. The role requires accuracy, efficiency, and strong communication skills, along with the ability to leverage digital tools such as Power BI and Power Automate to enhance process efficiency.Key...

For Freshers (Entry-Level Role)Job Title: Order to Cash Executive / AssociateExperience: fresher to 6 months onlyLocation: ChennaiDepartment: Finance / Accounts / Shared ServicesKey Responsibilities:Process customer sales orders accurately and efficiently in ERP systems (SAP / Oracle / etc.)Validate customer information, product codes, and pricing before...

**Reports to**:Team Leader**: **Category**:FTE**: **Location**:Chennai**: **Unit/ Division/ Department/ Section**:Future Pipe Industries Services Private Limited**: **JOB PURPOSE**: To perform operational tasks in the relevant domain for FPI Group, using defined and written down process guidelines and procedures in achieve the targets / SLAs such as volume,...

Must have an end to end process knowledge in accounts payable process - Invoice Processing - Payment Run - Help Desk Query - Query Resolution **Primary Skills**: - Knowledge in SAP - Good communications skills **Secondary Skills**: - Basic understanding of MS excel - Flexible to any Shifts.

**Position: Accounts Payable (International Process)** **Experience: 1-2 yrs** **Notice Period: Immediate Joiners / 1 Week Notice Period** - Should have experience in Accounts Payable and invoice processing in the domain of International process. - Should be experienced in **P2P, PO, Non-PO & 3-way matching.** - Should have good written and communication...

**Position: Accounts Payable** **Experience: 1-2 yrs** **Notice Period: Immediate Joiners / 1 Week Notice Period** - Should have experience in Accounts Payable and invoice processing - Should be experienced in **P2P, PO, Non-PO & 3-way matching** - Should have good written and communication skills **Salary**: ₹140,883.73 - ₹400,000.00 per...

**Position: Accounts Payable** **Experience: 1-2 yrs** **Notice Period: Immediate Joiners / 1 Week Notice Period** - Should have experience in Accounts Payable and invoice processing - Should be experienced in **P2P, PO, Non-PO & 3-way matching** - Should have good written and communication skills **Salary**: Up to ₹420,000.00 per year Schedule: -...

Works on performance metrics along with Supervisor. - Manages complete shipments report in the system. - Cash reconciliation. - Assigning shipments to Delivery Associates and tracking them. - Coordinate with Delivery Associates for on-time delivery. - Invoice Generation. - Inventory Reconciliation. - Basic Knowledge of Computers. **Job Types**: Full-time,...

**Position:Data Entry Invoice** **Location: Vadapalani, Chennai** **Shift**:Rotational shift** **Experience: Min 6 months to Max 1 year** **Work type: Work From Office** **Roles and Responsibilities**: - Entering customer and account data from source documents within time limits - Compiling, verifying accuracy and sorting information to prepare source...