Invoice processing jobs in Amritsar

 ...key KPIs, challenges, and improvement areas. Provide Subject Matter Expertise (SME) in Procure-to-Pay (PTP) subprocesses: Invoice processing using VIM/SAP PO creation/modification Claim processing Vendor payment processing Ensure controls and compliance... 

 ...This position requires experience as Subject Matter expertise in invoice processing/T&E claim processing/Payment Processing/PO Creation or modification etc.  Main Accountabilities  Daily/Weeky/Monthly Management reporting - KPI s, Challenges, focus areas, etc. Subject... 

 ...shipping documentation: Bills of Lading, Packing List, Commercial Invoice, etc. Timely execute and settle contracts in SAP . Guide...  ...for internal and external submission. Coordinate invoice processing with Finance Team by forwarding freight/purchase invoices.... 

 ...stay within budget while maintaining quality. Regularly review invoices to ensure accurate billing for goods received. Sanitation & Safety...  ..., and updating inventory records. Ensure all invoices are processed in a timely manner and in compliance with the company's accounting... 

 ...Manage teams handling of customer requests, ensuring efficient processing, timely communication, and prompt resolution of issues ~ Oversee...  ...quote accuracy and acceptance rates ~ Ensure accurate invoicing, including all charges and expenses ~ Enforce pricing policies... 

 ...confidentiality Accountant: Assist in basic accounting and bookkeeping Record financial transactions Help prepare reports and invoices Work with MS Excel and accounting software Requirements: Bachelor's degree in Commerce, Finance, or related field Basic... 

 ...adjustments Creation and up-dation of Billing String. Issuance of invoices, credits, debits notes. Manage Customer queries and complains...  ..., communication skills/soft skills. Attention to details, process oriented and analytical skills. Flexible and adaptive to... 

 ...Collections Dispute Management Period-End Closing & Reporting Drive transformation , standardization , and automation of OTC processes. Ensure SOX, IGAAP, and Local GAAP audit readiness and 100% compliance. Collaborate with internal stakeholders to resolve... 

 ...rates for the Phaco Development Program. Onsite (Operating Room) and wet lab instruction and consultation of trainees in the entire process of converting from ECCE and SICS to Phaco. This includes working with designated outside-Alcon consultants (course instructors and on... 

 .... Main Accountabilities: Perform month end close activities within a defined timeline. Perform monthly revenue de-recognition process and record the appropriate transactions. Manage lease accounting and month end subledger (Nakisa) reconciliation with General ledger.... 

 ...Punjab, India VIEW ON MAP Schedule Full-Time Located Remotely? N Relocation? N Position Type Non-Management POSITION SUMMARY Process all guest check-ins, check-outs, room assignments, and room change/late check-out requests. Secure payment; activate/reissue room... 

 ...Knowledge of Asia languages added advantage ~ Strong problem solving & organization skills ~ Experience in managing people and processes through a sustained period of change ~ Excellent computer skills and competency in Microsoft Office (Word, PowerPoint, Excel, Outlook... 

 ...settlements and reporting. Maintain end to end Fixed Asset (FA) register including CIP tracking and foot notes reporting at month end. Process Fixed Assets additions, transfers & disposal requests and monitoring the accounting accuracy. Reconciliations of Bank / Balance... 

 ...challenge or change.  Technical  Technical knowledge of SAP master data tables, fields, SAP MDG Knowledge of Data Management processes across all the key data types, business rules and how Master Data affects transactional processing Knowledge of Business process... 

 ...excellent customer service. Main Accountabilities: Receive and process customer requests to schedule shipments and process them by...  ...and expenses have been correctly added to the tickets and create invoices in SAP GTM on a daily basis Process and verify that all shipments... 

 ...accountants to post. Identify & resolve mismatches in IC balances with counterparties. SOP Preparing and updating as per current process time to time. Liaising with auditors (Internal and external) and responding to their queries. Testing for upcoming projects if... 

Respond and attend to guest repair requests. Communicate with guests/customers to resolve maintenance issues. Perform preventive maintenance on tools and kitchen and mechanical room equipment, including cleaning and lubrication. Visually inspect tools, equipment, or machines...

 ...control and end-to-end contract entry and order management activities. Responsible for people management encompassing the end-to-end processes of talent acquisition, talent optimization, and talent retention while providing continued support for the business and guidance for... 

 ...variance analysis and implementing cost effective tools to control the operating expenditure. • Formulating and implementing sound processes and control systems for overall operations. • Monthly scrutiny of Trial Balance & profit & loss account of the plant of a Food... 

 ...motivate the finance team. Clearly communicate strategic goals and owner priorities. Oversee internal, external, and regulatory audit processes, ensuring accountability and adherence to standards. Stakeholder Management: Anticipate and deliver on the needs of key... 

 ...To lead and manage the Order to Cash (OTC) operations for a global service delivery function, ensuring smooth execution of order processing, billing, cash application, credit, collections, and dispute management. This role includes overseeing process compliance, driving performance... 

 ...timely and accurately posting of incoming customer payments, billing process and other CTC tasks ~ Ensuring processing quality is...  ...blocked orders, refund of advances, Billing and Deliveries to be invoiced) ~ End to end knowledge of Credit to cash process in SAP environment... 

 ...the focus and the owner priorities to subordinates in a clear and precise manner. Oversees internal, external and regulatory audit processes. Provides excellent leadership by assigning team members clear accountability backed by appropriate authority. Conducts annual... 

 ...supervising company SOs Evaluation:  Evaluating SO performance and creating customised action plan for each SO Internal Business Process Outlet mapping : Leveraging the SO to build and periodically refresh the universe of footwear outlets the assigned territories...