Invoice Processor

Requisition ID: 289053Relocation Authorized: NoneTelework Type: Full-Time Office/ProjectWork Location: ChennaiExtraordinary teams building inspiring projects:Since 1898, we have helped customers complete more than 25,000 projects in 160 countries on all seven continents that have created jobs, grown economies, improved the resiliency of the world's...

Role Overview: The Invoice Processor and Employee Reimbursement Processor play crucial roles within Supply Chain Operations, ensuring accurate and timely processing of invoices and expense reimbursements. As an Invoice Processor or Employee Reimbursement Processor, you will adhere to internal policies, resolve exceptions, and collaborate with stakeholders to...

Global ProcessorThis role has been designed as 'Hybrid' with an expectation that you will work on average 2 days per week from an HPE office Who We Are: Hewlett Packard Enterprise is the global edge-to-cloud company advancing the way people live and work. We help companies connect, protect, analyze, and act on their data and applications wherever they live,...

Discover your future at CitiWorking at Citi is far more than just a job. A career with us means joining a team of more than 230,000 dedicated people from around the globe. At Citi, you'll have the opportunity to grow your career, give back to your community and make a real impact.Job OverviewOps Accounting RepJob Summary:The Invoice Processor plays a...

Job ID: 30876Location: Chennai, INArea of interest: OperationsJob type: Regular EmployeeWork style: Office WorkingOpening date: 26 Sept 2025Job SummaryProcessesComplete Indexing/Assessing/Processing as per the allocation every dayAccurate capture/review of all requisite fields while performing Indexing/UI.Indexing the correct category namely LCY, FCY, Credit...

Review and verify incoming invoices for accuracy and completeness. - Match invoices with purchase orders, receiving documents, and other supporting materials. - Enter invoice data into the accounting or ERP system. - Process payment requests and ensure timely payments to vendors. - Investigate and resolve invoice discrepancies or payment issues with internal...

**Job Description**: One team. Global challenges. Infinite opportunities. At Viasat, we’re on a mission to deliver connections with the capacity to change the world. For more than 35 years, Viasat has helped shape how consumers, businesses, governments and militaries around the globe communicate. We’re looking for people who think big, act fearlessly,...

Guindy, Tamil NaduPosition TypeFull TimeRequisition ID12446Level of Education3 Year Degree or equivalentYears of Experience2+ to 5 YearsAbout XBPXBP Global is a workflow automation leader that leverages decades of industry experience, global footprint and Agentic AI to rethink business process automation and enable digital transformation for our clients. We...

**Requisition ID: 289053** - **Relocation Authorized: None**: - **Telework Type: Full-Time Office/Project**: - **Work Location: Chennai** **Extraordinary teams building inspiring projects**: Since 1898, we have helped customers complete more than 25,000 projects in 160 countries on all seven continents that have created jobs, grown economies, improved the...

**Requisition ID: 289053** - ** Relocation Authorized: None**: - ** Telework Type: Full-Time Office/Project**: - ** Work Location: Chennai** **Extraordinary teams building inspiring projects**: Since 1898, we have helped customers complete more than 25,000 projects in 160 countries on all seven continents that have created jobs, grown economies, improved the...

General information Entity About Crédit Agricole Corporate and Investment Bank (Crédit Agricole CIB) Crédit Agricole CIB is the corporate and investment banking arm of Crédit Agricole Group, the 10th largest banking group worldwide in terms of balance sheet size (The Banker, July 2022).8,600 employees in more than 30 countries across Europe, the...

Job Category Finance Degree Level Bachelor s Degree or equivalent Task Process invoices by matching open receipts Review defective invoices and initiate mails Follow-up with cross functional teams Process Journals for accounting tax corrections Email Handling Schedule attend meeting with suppliers cross functional teams Analyze defective invoices and provide...

**Job Purpose**: The Resource Management Organization’s Invoice Processor is responsible for processing third party invoices on daily bases invoices. The Invoice Processor is assigned to either a single or multiple set of products/services for which the invoices are received and require compliance with the internal expense policy. **Key Roles and...

**Job Purpose**: The Resource Management Organization’s Invoice Processor is responsible for processing third party invoices on daily bases invoices. The Invoice Processor is assigned to either a single or multiple set of products/services for which the invoices are received and require compliance with the internal expense policy. **Key Roles and...

Operations Analyst - Account Processing Unit An Account Processor is responsible for processing financial transactions, maintaining accurate records, and verifying account data for accuracy. Key duties include processing invoices and payments, reconciling accounts, resolving discrepancies, and providing customer service for billing inquiries. This role...