Invoice Processing

Company Description WNS (Holdings) Limited (NYSE: WNS), is a leading Business Process Management (BPM) company. We combine our deep industry knowledge with technology and analytics expertise to co-create innovative, digital-led transformational solutions with clients across 10 industries. We enable businesses in Travel, Insurance, Banking and Financial...

Role & responsibilities:Job Title: Invoice Processing ExecutiveExperience: 13 Years (preferably in Accounts Payable / Invoice Processing)Department: Finance / AccountsJob Summary:We are looking for a detail-oriented and efficient Invoice Processing Executive to handle daily invoice operations using SAP and other financial systems. The ideal candidate should...

Job Description:Job OverviewRoles & Responsibilities for Vendor Management: Effective Vendor Communication, Contract Negotiation, Manage Vendor EscalationDrive Regular Meetings with Vendor PartnersDeep Dive and provide meaningful analysis to drive cost save initiatives Consultant On boarding / off boarding vendor headcount. Raising Purchase Requisitions...

Tracking, reviewing, approving, and issuing invoices - E-Invoicing Tracking from GST portal - Defining invoicing data types and maintaining databases - Managing client/management requests and queries - Uploading and archiving invoice data, as well as filing/Maintaining contracts and relevant supporting’s data base. - Sharing MIS reports related to Revenue...

Title-Executive GRN Process (Contract Role)Circulating GRN Report on Daily Basis to WH team & other Members.Share correct Import Shipment documents along with PO Details to WH team in advance before Arrival of Shipment for Physical Verification.Checking PO Details with Invoice to rectify any discrepancy before GRN, Like Part No. Mismatch / rate Mismatch &...

**Invoice Processing & Verification Specialist** **Job Summary**: **Responsibilities**: - **Invoice Processing**: - Receive and review incoming invoices for accuracy, completeness, and compliance with established policies. - Accurately enter invoice data into the accounting system, ensuring proper coding and classification. - Collaborate with internal...

The Order Processing Executive is responsible for managing the end-to-end order fulfilment process, ensuring customer orders across ecommerce platforms and D2C website are accurately processed, tracked, and delivered in a timely and efficient manner. This role is vital in ensuring accurate order reconciliation, timely shipping, and effective returns...

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...

Company DescriptionNEC Software Solutions (India)On 1st July 2021, Rave Technologies became NEC Software Solutions India. This change brought us under the global NEC Corporation brand. We are proud to be part of an organisation with 122 years of experience in evolution with technology and innovation.We have more than 30 years of experience in providing end...

Job Description Essential: Have worked in SAP environment having T-code knowledge Experience in shared services / customer facing environment Have fair knowledge of the Procure to Pay Process Understanding of Standard Operating Procedures (SOP/DTP) Good Word, Excel & PowerPoint skills Good verbal and written communication skills VIM-SAP working knowledge...