Invoice processing jobs in Chandigarh

 ...Executive to join our finance team. The ideal candidate should possess a strong knowledge of and expertise in validating and processing supplier invoices. This role is crucial in ensuring compliance with tax regulations and maintaining accurate financial records. Key... 

 ...international trade, gauge complete understanding to be SME of the process. Supervision and close coordination with team on daily...  ...queries. Follow-up and coordination with Vendors for revised invoices. Monitor the status of the activities and report upward to Manager... 

 ...Size of team reporting in and type NA Role Purpose Statement This position requires experience as Subject Matter expertise in invoice processing/T&E claim processing/Payment Processing/PO Creation or modification/Risk and Compliance etc. Responsible to Support Team Lead/AM... 

 ...confidentiality 4. Coordinate and schedule meetings, appointments, and company events 5. Assist in basic accounting tasks like invoice processing, expense reports, and petty cash management 6. Manage document handling including preparation and notarization 7. Handle... 

 ...payroll procedures to manage and rectify issues autonomously, ensuring transparency and compliance. In-depth understanding of payroll processing systems and relevant labor legislation. Strong analytical skills and the ability to work with complex figures and government... 

 ...bookkeeping, managing budgets, preparing tax returns, and producing regular financial reports. The Accountant will also handle payroll processing and liaise with external auditors and financial institutions. Qualifications Proficiency in accounting software,... 

 ...established accounting principles 3. Perform basic bookkeeping tasks, including data entry for accounts payable and receivable, invoice processing, and maintaining financial records 4. Reconcile bank statements and manage petty cash accounts 5. Assist in the preparation... 

Key Responsibilities: Handle inbound and outbound communications via phone, email, and chat with international customers Resolve customer queries related to products, services, billing, and accounts efficiently Maintain accurate records of customer interactions and...

Key Responsibilities: Handle inbound queries from Apple customers via voice and chat Assist with product-related questions, device setup, billing, or account issues Ensure a premium customer experience through personalized support Follow Apple's support protocols...

Key Responsibilities: Handle inbound and outbound calls, emails, and chats with international customers Resolve customer queries related to products, services, billing, and accounts Maintain accurate and timely documentation of customer interactions Follow client...

 ...Excellent command of spoken and written English Graduate or undergraduate degree holders Prior experience in international BPO processes is preferred but freshers can apply Comfortable working in rotational and night shifts Strong multitasking and problem-solving... 

Key Responsibilities: Manage customer interactions through calls, emails, and chats Resolve queries related to products, services, billing, and accounts efficiently Maintain accurate records of customer interactions and updates Adhere to company policies and international...

We are looking for a reliable and detail-focused Accountant to manage day-to-day financial transactions, inventory records, billing, and statutory compliance for our retail store operations. Key Responsibilities: Maintain accurate books of accounts including sales, purchases...

 ...operations. Key Responsibilities: Record daily financial transactions including invoices, receipts, payments, and expenses Maintain accurate ledgers for each construction project Process accounts payable and receivable, including subcontractor and supplier invoices... 

WegileTech is hiring accounting professionals with 1 - 3 years of experience with cloud accounting for overseas clients to join their team. If you are an excel wiz and a problem solver with excellent self-leadership skills, please get in touch with us! (Candidates with...

 ...payroll procedures to manage and rectify issues autonomously, ensuring transparency and compliance. In-depth understanding of payroll processing systems and relevant labor legislation. Strong analytical skills and the ability to work with complex figures and government... 

 ...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... 

 ...JMLSG, 3rd EU Money Laundering Directive, MiFID) ~ Ability to interpret regulatory guidelines and assessing risk scores and entity types ~ Ability to interpreting alerts ~ Ability to identifying trends and inconsistencies ~ Understanding of end-to-end KYC process... 

Experience Level: 5–7 Years (Relevant: 4–6 Years) Billing Start: Immediate Location Options: Chennai, Bangalore, Gurgaon, Chandigarh, Mysore, Hyderabad Mode of Background Verification (BGV): Pre-Onboarding Interview Mode: Face-to-Face (Mandatory) at nearest Infosys...

 ...in CRM systems Meet defined quality standards and productivity metrics Collaborate with internal teams for issue resolution and process improvement Candidate Profile: Strong command of spoken and written English Graduate or undergraduate with excellent... 

 ...general ledger accounts; preparing a trial balance; reconciling entries. Month close reporting as per Organization s standard operating process. Assist in completing external audit by analyzing and scheduling general ledger accounts, providing information for auditors.... 

Organization- Hyatt Regency Chandigarh Summary You will be responsible to provide an excellent and consistent level of administrative support to your customers. The Finance Associate is responsible to support the smooth and efficient running of the Accounting Department...

 ...re someone who's self-motivated and able to work independently as well as contribute to cross-functional and global teams, is flexible and has the ability to quickly adjust to frequent process and information changes, and can work under pressure then TaskUs is for you.... 

 ...have payroll-level security) Reconcile and compare the approved invoice list provided by clients to billing trackers, Site Tracker, P2,...  ..., e.g. expense accruals, prepayment amortization, etc. Process payroll transactions, including salary adjustments, bonuses, and... 

 ...statements, overseeing accounting operations, analyzing financial data, monitoring expenditure, forecasting revenue, coordinating auditing processes Financial Controller Responsibilities Preparing financial reports on Monthly, Quarterly and Yearly basis. Tax Planning... 

 ...financial reporting requirements of the Investment Fund Management of finance staff who provide the cash management and transaction processing (income and expenditure) for Goods and Services for the Charity Provide forecasting and modelling data to inform strategic... 

 ...– Day in the Life Inventory Adjustments The sales administrator will process the NOC inventory adjustment requests that come in from various avenues. The SA will then ensure that the invoice is sent to Finance for payment, and that the PSA is updated. Sales & CX Deals... 

Shall be responsible for Revamp sales and Execution ( Retrofit sales & Execution VRF & Ductables and National Account customers Shall be responsible for achieving Booking & Billing Targets as per the Set ABP Plans Shall be responsible for achieving Set Collection targets...

 ...effective problem-solving and communication Maintain records of customer interactions using internal tools and CRM systems Adhere to process guidelines, call quality standards, and daily targets Candidate Profile: Excellent fluency in English (verbal and written)... 

Description The Credit Manager will be responsible for managing the credit risk of the organization by assessing and monitoring customer creditworthiness, developing credit policies, and ensuring timely collections. The ideal candidate will have a strong financial background...