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- ...provides accurate and timely information formonth-end close. Your key responsibilities Coordination with stakeholders Invoice processing / Payment / Vendor Master / Query handling activities Part of retained team in GDS and will involve close interaction with...SuggestedFull timeOverseas
HR Transformation Services
Delhia month ago Rs 12 lakh p.a.
...Accounts Payable Operations • Manage complete accounts payable cycle: invoice processing, verification, approvals, and payments • Ensure timely and accurate processing of vendor invoices and expense claims • Monitor aging reports and maintain optimal payable...SuggestedFull time- ...financial transactions into the MYOB accounting system, including invoices, payments, expenses, and journal entries. Reconcile bank... ...Accounts Payable and Receivable: Manage accounts payable processes, including recording supplier invoices, processing payments, and...SuggestedFull timeRemote jobFlexible hours
Rs 18000 - Rs 25000 per month
...accurately Assist in maintaining ledgers journals and cash books 2. Invoice & Billing Management Prepare and verify sales invoices and... ...Key KPIs: Accuracy in accounting entries Timely invoice processing Proper documentation and record maintenance Timely...SuggestedFull timeLIGHTS BY ANKUR PVT LTD (ANKUR LIGHTING)
Delhi27 days agoRs 2 - 2.2 lakhs p.a.
...applicants About the job Key Responsibilities: 1. Daily invoicing and billing 2. Maintain and update the statement of accounts... ...Coordinate with distributors for orders, taking care of dispatch 6. Process and manage orders on Amazon and Flipkart 7. Reply to emails...SuggestedLong term contractWork at officeImmediate start- ...oriented Senior Executive – Accounts to oversee and manage sales accounting operations and documentation processes. The role requires strong expertise in invoicing, compliance, and coordination with cross-functional teams to ensure seamless financial and operational workflows...SuggestedFull time
People First Consultants
Delhia month ago - ...location. The Accounts Payable Executive will be responsible for managing the end-to-end Accounts Payable (AP) process, ensuring timely and accurate processing of invoices, vendor payments, and reconciliations. The role requires strong attention to detail, proficiency in SAP,...SuggestedFull time
- ...impact of scope change Prepare detailed change requisitions for regional and global client approvals Invoice and cash flow: Work with CMO to manage invoice process Maintain schedules of inter-EY and client billings: Work with CMO to manage billing process Work...SuggestedFull timeContract workLocal areaWorldwide
HR Transformation Services
Delhia month ago Rs 2 - 2.5 lakhs p.a.
...opening, closing (as applicable), and ensuring zero without bill invoicing. 4. Cleanliness and hygiene of the cafe. Skill(s) required Client Interaction Customer Support Food Safety Invoice Processing Report Generation Sales Management Earn certifications in these...SuggestedImmediate start- ...and look into Accounts Payable & Expense Compliance for Hitachi Digital Global & Global Logic. Key activity being Vendor Invoice validation, processing & Payment, along with Employee expense audit and payment, in addition to this we do various activities related to AP & Expense...SuggestedFull timeFlexible hours
- ...by the Service Delivery Senior Director based in Poland. Our scope covers all key AP processes including (but not limited to) vendor master and vendor relationship management invoice processing vendor payments employee reimbursements onsite travel expenses process harmonization...SuggestedFull timeFlexible hours
Hitachi
Delhia month ago - ...reporting by ensuring timely booking of costs, adherence to finance processes, and disciplined use of financial systems. The role supports... ...responsibilities Accounts Payable process • Process Subcontractor invoices, Office overheads and administrative expenses, Intercompany cost...SuggestedFor subcontractorWork at officeLocal area
- ...crucial role in establishing the multi-country/group Procure to Pay process. This position demands a proven ability to lead and cultivate a... ...and managing the Procure to Pay process ensuring that invoices are processed and paid punctually without any quality issues and...SuggestedFull timeLocal area
EY Podnikatel roku
Delhia month ago - ...bookkeeping, reconciliations, financial reporting, and improving finance processes. The position supports AP/AR, management reporting, cost... ...Manage Accounts Payable (AP) and Accounts Receivable (AR) (invoice processing, receipts, vendor payments, client reconciliations)...SuggestedFull timeRemote job
- ...by the Service Delivery Senior Director based in Poland. Our scope covers all key AP processes including (but not limited to) vendor master and vendor relationship management invoice processing vendor payments employee reimbursements onsite travel expenses process harmonization...SuggestedFull timeFlexible hours
Hitachi
Delhia month ago - ...experience for yourself and a better working world for all. OpenText VIM (Vendor Invoice Management) Provide L2 functional production support for OpenText VIM including invoice processing exception handling and posting errors Troubleshoot and resolve invoice lifecycle...Full time
EY US
Delhia month ago - ...Job Description: Managing and coordinating Expense report from finance. Focal point for managing the complete invoicing process for the Opex items of Training Centre verticals and being able to raise PREQs and manage good receipts. Coordinate with the Operations and...Permanent employmentFull timeFlexible hours
Airbus
New Delhi7 days ago - ...Join EY and help to build a better working world. Job title Senior Job purpose This role is responsible for processing Accounts Payable invoices reporting and managing the team. Responsibilities Supporting the Accounts Payable Invoice processing and...Full time
denkstatt и EY
Delhia month ago - ...through the setup configuration and ongoing management of billing processes OSS/BSS systems and related services. This role requires strong... ...cycles and resolve any discrepancies or issues with client invoices or payment history. Work closely with finance teams to ensure...Full timeContract workFlexible hours
MBR Partners
New Delhi22 days ago - ...responsibility, knowledge of end-to-end procurement and execution processes is essential to provide informed guidance and strategic... ...-saving opportunities. Ensure financial accuracy by managing invoices, collections, and reconciliation processes. Leverage the RACI...Immediate start
- ...Expense & Budget Management: Accurately and promptly submit claims (expenses mileage etc.) with quick turnaround times. Assist with invoice processing purchase orders and budget tracking as required and delegate to Administrative Assistants appropriately. Documentation & Data...Long term contractFull timeTemporary workLocal areaRemote jobWorldwideFlexible hoursNight shiftEarly shift
Clifford Chance
Delhia month ago - ...highly skilled SAP DRC Specialist with extensive experience in E-invoicing & E-Reporting. The ideal candidate will be responsible for... ...closely with cross-functional teams to streamline invoicing processes and enhance overall efficiency. Key Responsibilities:...Full timeLocal area
FP&A
Delhi15 days ago - ...tools. This role is critical in streamlining workflows, automating processes, and ensuring operational efficiency across multiple business... ...processing system ~ MarginEdge – Restaurant management software for invoice processing, food cost tracking, and financial reporting ~...Full time
- ...responsible for supporting the delivery of consistent operations processes policies and other operational administrative activities with... ...process Supply chain processes (BRIDGE procurement contracting invoicing processes) Support management Information reporting Talent...Full timeLocal area
EY Consulting & Fabernovel
Delhia month ago - ...accurate and timely recording and payment of all third-party supplier invoices while ensuring adherence to policies and procedures in the drive... ...excellence and compliance. Invoices need to be indexed, processed and verified in an accurate and timely manner within tight...Immediate start
Rs 2 - 3 lakhs p.a.
Assistant Accounts & Admin Start Date Starts Immediately CTC (ANNUAL) ₹ 2,00,000 - 3,00,000 ₹ 2,00,000 - 3,00,000 /year ...Immediate start- ...outsourced partner (Business Service Center). Govern the end-to-end process ensuring strict adherence to the Air Liquide Internal Control... ...as resolution authority for systemic P2P issues (GRN reception Invoice processing impediments). IT Interface Management : Analyze...Full timeShift work
Air Liquide
New Delhi21 days ago - ...document business requirements related to procurement and sourcing processes. Work with stakeholders to understand current business... ...understanding of procurement sourcing supplier management and invoicing processes. Experience in requirement gathering and stakeholder...Full time
Trigent Software Private Limited
Delhi8 days ago Rs 2 - 2.9 lakhs p.a.
...Actively hiring Process Associate (International Onboarding) Start Date Starts Immediately CTC (ANNUAL) ₹ 2,00,000 - 2,90,090 ₹ 2,00,000 - 2,90...Full timeImmediate startRelocationRs 2 lakh p.a.
...the job Key Responsibilities: 1. Bookkeeping: Maintain and manage all accounting transactions in Tally. 2. Generate all client invoices and track payments. 3. Managing all office admin-related tasks, including relationships with vendors and suppliers. Skill(s) required...Full timeWork at officeImmediate start
