Invoice Processing Executive

**Job Summary**: **Key Responsibilities**: - Process **PO-based and Non-PO invoices** accurately and within defined timelines. - Perform **3-way matching** (PO, GRN, Invoice) for PO invoices. - Ensure proper **invoice coding**, approvals, and compliance with company policies. - Reconcile vendor statements and resolve discrepancies in a timely manner. -...

Analyst Description An Invoice Processing Executive is responsible for managing and processing invoices, ensuring accuracy in billing and payments. This role involves tasks like reviewing invoices, entering data into accounting systems, preparing payments, and maintaining financial records. They also play a key role in resolving invoice discrepancies and...

**Job Title: Accounts Executive** **Location**: [Thane ] **Job Summary**: The Accounts Executive will be responsible for managing and overseeing the financial transactions and records for the company. This role involves maintaining accurate financial records, processing invoices, reconciling accounts, and supporting financial reporting activities. **Key...

**Job Title: Accounts Executive** **Location**: [Thane ] **Job Summary**: The Accounts Executive will be responsible for managing and overseeing the financial transactions and records for the company. This role involves maintaining accurate financial records, processing invoices, reconciling accounts, and supporting financial reporting activities. **Key...

Greetings! We're Hiring Finance Executive For The leading Manufacturing Company!! Qualification: Any Graduate Only Female can apply Designation**:Finance Executive** Job Profile: - Making journal entries in Tally. - Ensuring payments, amounts and records are correct. - Working with spreadsheets, sales and purchase ledgers and journals. - Recording and...

**Hiring for a Reputed HVAC firm in THANE.** - **ACCOUNTS EXECUTIVE**:_ Qualification & Skills Required - Bachelor’s degree in Accounting, Finance, or a related field. - Proven experience in accounting or a similar role. - Strong knowledge of accounting principles and financial regulations. - Proficiency in accounting TALLY and Microsoft Excel. - Should...

Verification of Invoices with PO, GRN etc. and ensuring the correctness of the bill and whether any debit note needs to be raised. Verification of factory local suppliers invoices Managing Factory Purchases and Service bill entries and related transactions. Managing service contracts factory and other related work. Managing cash request from factory and...

Office and administrative management:Manage daily office operations, including facilities, equipment, and supplies.Develop and implement efficient administrative processes, procedures, and policies.Supervise and support administrative staff to ensure efficient performance.Coordinate with various departments to ensure effective communication and...

Key Responsibilities: Coordination and Communication: - Act as a liaison between vendors and internal departments such as procurement and finance. - Ensure smooth communication and coordination for invoice-related inquiries. Invoice Processing: - Oversee the accurate entry, validation, and approval of invoices in the system. - Ensure invoices comply with...

Job Title: Import Checklist Executive (Logistics industryResponsibilities:Prepare and verify import shipment checklists, invoices, packing lists, BL/AWB, COO, etc. Coordinate with CHA, suppliers, and shipping lines for timely clearance. Maintain import documentation records, update shipment status, and ensure customs compliance.Skills &...