Invoice Processing Pa2 1 To2 Years Chennai

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 Experience : 1-2yrs Notice Period : Immediate Joiners - Should have experience in Accounts Payable and invoice processing - Should be experienced in P2P, PO, Non-PO & 3 way matching - Should have good communication skills **Salary**: ₹140,883.73 - ₹370,000.00 per year Schedule: - Night shift Ability to...

**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...

**Job Description**: - **Process invoices in SAP.**: - **Solve issues and exceptions in invoices.**: - **Identify processes for improvement of quality and productivity.**: - **Establish and utilize VAT legislation knowledge when coding invoices.**: - **Act as point of contact towards customers.**: - **Thorough understanding of the process as related to...

**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...

**Company**: Accurate **Location** Chennai **Experience** 4-5 Years **Key Skills** Communication Skills, Laws, Legal Documentation, Affiliate Marketing, Article Assistant, contempt petition **Position: Legal Researcher** **Qualification: LLB** **Experience: 1 to 5 years** **Location: Chennai** **Job description** Responsibilities include, but are...

**Medical Billing**: **Position: Reimbursement Specialist / Sr. Reimbursement Specialist** **Company** Revele (formerly known as Pradot Technologies Pvt Ltd) Since 1999, we’ve led the industry in implementing technology to enhance the revenue cycle management process. We have excellent team trained in end to end RCM Billing and Coding process with more...

Accounts Payable SpecialistWe are seeking an experienced Accounts Payable specialist to join our team in Chennai, India.The ideal candidate will have a Bachelor's degree in commerce, Accounting, Finance, or a related field, with 1-2 years of relevant experience in Accounts Payable or general accounting.Accurate entry and coding of supplier invoices in the...

**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,...

**Key Responsibilities**: - Prepare and issue accurate customer and vendor invoices in accordance with company policies and project requirements. - Cross-check invoices against delivery notes, purchase orders, and service records. - Coordinate with operations and procurement teams to validate billable items. - Ensure timely submission of invoices to clients...