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- ...mission to shape the future of clinical development. Summary: Responsible for ensuring timely and accurate processing, payment and reconciliation of creditor invoices, investigator payment requests and employee expense claims. What You Will Be Doing: Timely and...SuggestedPermanent employmentFlexible hours
- ...through the quality of the services or information provided. Responsibilities Key Tasks and Responsibilities: Complete all processed invoices within the stipulated turn-around time Respond to queries from managers, auditors, and vendors for copies of invoices...Suggested
- ...veteran status. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the application process, or in order to perform the essential functions of a position, please let us know or submit a request here Interested in the...SuggestedPermanent employmentHybrid workWork at officeFlexible hours
- ...Accounts Payable Associate (Credit Card Process) - Contract - Chennai ICON plc is a world-leading healthcare intelligence and clinical research organization. We're proud to foster an inclusive environment driving innovation and excellence, and we welcome you to join us...SuggestedFull timeContract workFlexible hours
- ...Payable Manager plays a pivotal role in managing our financial processes. As an Accounts Payable Manager, you'll oversee the efficient and... ...accounts payable team to ensure timely and accurate processing of invoices, payments, and expense reports. ~ Developing and...SuggestedFlexible hours
- Oversee the accurate and timely processing of invoices, ensuring all payments are made according to company policy and payment terms Build and maintain relationships with vendors, negotiate payment terms, and resolve any discrepancies or issues. Ensure compliance with...Suggested
Rs 3 - 6 lakhs p.a.
...incentive calculations and associated expense booking. Conduct quarterly vendor ageing analysis and general ledger reviews. Drive process automation and document all procedures with SOPs. Coordinate fund arrangements and ensure timely release of payments. Uphold...SuggestedWork at office- ...accuracy, efficiency, and compliance with UK GAAP, VAT, and taxation regulations. This role involves leading a team, managing audit processes, and contributing to strategic financial planning. Job Type Full Time Requirements Expertise in UK GAAP and UK Accounting...SuggestedFull time
- ...Job Description Role based in BSv organisation. Leveraging expert knowledge of Process Invoiceing, The Process Invoicing Process Experts participate of in or lead the achievement of service levels, key measurement targets of the team and delivers a high quality and cost...Suggested
Rs 2 - 3 lakhs p.a.
...healthcare accounts will be strongly preferred. Key Responsibilities Handle IP/OP billing-related accounting entries and invoice processing. Verify patient bills, vendor invoices, and supporting medical documents. Update and maintain entries in Hospital...SuggestedImmediate start- ...Graduate degree in Accounting (B.com or equivalent) # Experience: Minimum 1 year of hands-on experience in end-to-end PTP process, including Invoice Processing Vendor reconciliation Payment runs PTP KPI’s Reports # Skills: Experience with ERP or non-...SuggestedWork at officeShift work
- ...Development ~ Purpose Responsible for billing and invoicing activities in the branch. Also responsible for following up for... ...Indicators Timely completion of billing and invoicing processes and reporting Oversee adherence to timelines set for billing...SuggestedContract work
- We are looking for a detail-oriented and organized Invoicing Executive to join our finance team. The ideal candidate will ensure the accurate... ...with internal teams to address invoicing issues and improve processes Skills Strong numerical and analytical skills....Suggested
- ...other departments in order to generate timely and accurate monthly invoices in accordance with the contract terms. The candidate will have... ...Be Doing: ~ Invoicing and Compliance: Handle the setup and processing of invoices for clients, ensuring full compliance with...SuggestedPermanent employmentFull timeContract workWork at officeFlexible hours
- ...Position: Process Associate / Sr. Process Associate - AP Process Location: Chennai - Onsite/Hybrid Shift Timing: 3.30PM to 12.30AM... ...and proactive Accounts Payable (AP) Process Associate to manage invoice processing, vendor payments, and reconciliation activities. The...SuggestedFull timeHybrid workShift work
Rs 3 - 4 lakhs p.a.
...statements. Maintain comprehensive records for purchases, sales, and expenses. Coordinate with vendors regarding bills, invoices, and payment processing. Support monthly closing activities, ensuring deadlines are met. Ensure the proper organization and filing of all...Full timeShift workDay shift- ...property tax returns Review property tax billings for accuracy and process for payment Issue resale certificates Maintain and update... ...international reporting/filings as needed. Oversee manual invoice process for sales tax applicability Review and update...Local area
- ..., USA. This long-standing business is a leading manufacturer of process equipment which is sold into many domestic and international markets... ...& PTP Process: Accurate processing of GRN and Job work invoices. Accounting for employees' claims, admin bills, and travel bills...Permanent employmentInternshipWork from homeFlexible hours
- ...accurate financial records Perform bank reconciliations and ledger reconciliations on a regular basis Handle expense accounting, invoice processing, GRN entries, and payment postings Prepare bank upload files for daily vendor and expense payments Ensure compliance with...
Rs 4.5 - 9 lakhs p.a.
...hiring experienced Procure-to-Pay (PTP) professionals for a leading MNC. The ideal candidate will have hands-on experience in invoice processing and Accounts Payable (AP) . This is a great opportunity for a skilled professional with excellent communication skills who is...Work at officeNight shift- Has responsibility for managing a team with given process scope (Scanning, OCR, invoice processing). Might be segregated according to geography and or sub process. Typically manages multiple team leaders. Oversees processing of incoming invoices and payment to vendors...
- ...to vendors regarding end to end TAT management from technical verification initiation to final signed legal report submission Invoice processing of technical vendors within agreed time lines Work with DBS tech team for enhancing collateral management system for getting...Full timeWork at office
- ...person will be directly responsible for the billing customer care process which includes ownership of customer billing issues, triaging,... ...Resolution includes contract review, analysis of customer billing, invoice review, escalation as appropriate, as well as issuance of...Contract workFlexible hours
Rs 3 - 6 lakhs p.a.
...Responsibilities: Supervise and guide the AP team to ensure timely and accurate invoice processing and payments. Monitor and manage AP aging reports and resolve discrepancies with vendors. Ensure compliance with internal controls, accounting policies, and regulatory...- ...intellectual property, and ensures that every aspect of the contracting process, including intake, evaluation, approval, execution, and storage,... ...to ensure processes run smoothly, including matter tracking, invoice processing for external counsel and costs tracking - maintaining...Contract workWork at officeLocal area
- ...Coordination Liaise with SSC to close open GRNs and resolve invoices on hold. Ensure timely submission and accuracy of financial documentation... ...Procurement Team) for onboarding vendors, including PR/PO process, before work initiation. Facilitate smooth vendor...Contract work
Rs 2 - 5 lakhs p.a.
...Role & responsibilities : Implementing invoicing procedures and ensuring compliance with company policies. Receiving, reviewing, and processing invoices for accuracy and completeness. Matching invoices with purchase orders and contracts. Entering invoice details...- ...escalate in time to achieve availability of stocks. Maintain appropriate levels of Petty cash to support FM operations. Vendor invoices processing aligned with Client's finance process. Statutory compliance check of all vendor invoices. Routinely Inspect all services...
Rs 3 - 7 lakhs p.a.
...skilled SAP FI-CA professional with expertise in SAP BRIM and Convergent Invoicing . You will be responsible for designing and configuring end-to-end Convergent Invoicing and FI-CA processes, including the integration of various SAP modules. This role requires...- ...Purchasing Department. The role focuses on supplier document management, price maintenance, data accuracy, and invoice verification. Through standardized processes and systematic data handling, this position helps improve procurement efficiency and reduces the operational workload...
