Average salary: Rs250,000 /yearly
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- ...Accounts Payable Associate (invoice processing) - Chennai ICON is a global healthcare intelligence and clinical research organisation united by a mission to bring new medicines and treatments to patients faster. As a values-driven organisation, integrity, collaboration...SuggestedFlexible hours
- ...Mid-level accounts role at ICON India Clinical - in Chennai. Needs 1.5+ years and a B.Com. What you'll do Timely and accurate processing of AP vouchers Timely and accurate payment of AP vouchers Management of all documentation in line with statutory requirements...SuggestedFull time
- ...Lead the end-to-end Accounts Payable operations for all business units serviced by the Shared Services center Establish and monitor process KPIs and SLAs, ensuring delivery against agreed targets Drive initiatives for cost efficiency, productivity, and service...SuggestedFull time
- ...coach, and support AP team members; set daily and period-end priorities; balance workloads; monitor quality and productivity Invoice processing and workflow . Oversee timely and accurate processing of PO and non-PO invoices, including validation, coding, matching, approval...SuggestedFull time
- ...company goals and global finance strategy. * Establish and monitor process KPIs and SLAs, ensuring delivery against agreed targets. * Drive... ...Management * Ensure timely and accurate processing of invoices, Scanning & Validation, payments, credit memos, and employee reimbursements...SuggestedFull timeWorldwide
- ...Needs a degree. What you'll do KRA (Accountabilities) (Max 1325 Characters) Supporting Actions (Max 1325 Characters) KRA1 Payment processing Fund management and arrangement for release of payment Verify & validate business payout calculation as per approved schemes,...SuggestedFull time
- ...Junior operations role at HCLTech in Chennai. Needs a degree. What you'll do Responsible to carry out Invoice verification/ validation and processing activities involving Data Entry, invoice audit Read and write in English What you need ~ Data entry Job details...SuggestedFull time
- ...operations deliverables, applying your skills to ensure quality and efficiency. Key responsibilities include: Invoicing and Compliance: Handle the setup and processing of invoices for clients, ensuring full compliance with contractual agreements, including fees and...SuggestedFull timeContract workWork at officeFlexible hours
- ...responsible for implementing and optimizing customer interaction processes related to billing and revenue management Work with clients,... ...stakeholders to ensure efficient and effective billing, invoicing, and revenue recognition processes What you need SAP Customer...SuggestedFull time
Rs 10000 - Rs 15000 per month
...| Band: BPO 3 Experience: 3–6 Years | Job ID: 408946 | Salary: Up to 9 LPA Role Summary Process end-to-end Accounts Payable for French-speaking markets. Own invoice processing, matching, posting, and exception resolution in SAP. Ensure SLA adherence, compliance, and...SuggestedFull time- ...based on their experience and CV. Track 1 – Accounts Payable (AP) Key Requirements: End-to-end Accounts Payable process knowledge. Invoice processing, 2-way / 3-way matching and invoice posting. SAP AP experience. Knowledge of AP controls, compliance and...SuggestedFull time
- ...supporting French-speaking stakeholders. The ideal candidate should have strong knowledge of the AP lifecycle, SAP Accounts Payable processes, invoice processing, and excellent French communication skills. Key Responsibilities Process vendor invoices using 2-way and 3-way...SuggestedFull time
- ...with hands-on experience in Accounts Payable or Record to Report processes. Candidates should have a good understanding of accounting... ...knowledge of the Accounts Payable lifecycle Hands-on experience with invoice processing, matching, and posting Working knowledge of SAP AP...Suggested
- ...regulatory reviews by maintaining appropriate documentation and transaction records. AP Helpdesk, Escalation Management and Invoice Processing coordination Manage rhe AP finance Helpdesk and act as the key point of contact for payment and accounts...Suggested
- ...Payable knowledge and mandatory French language proficiency . The candidate will be responsible for end-to-end AP activities, invoice processing, vendor queries, reconciliations, payment support, and month-end activities while ensuring SLA and compliance adherence. Mandatory...SuggestedFull time
- ...role at EY in Kolkata, Thiruvananthapuram and 6 more cities. Needs 4–5 years. What you'll do Process Optimization: Identify opportunities to streamline and automate invoicing processes, improving accuracy and efficiency Training and Support: Provide training and...Full time
- ...financial transactions in compliance with accounting principles. Supporting accounts payable and receivable functions, including invoice processing and vendor management. Assisting with financial analysis in decision-making processes and identify areas for improvement....InternshipFlexible hours
- ...Weekly / Monthly Payment Run Including Ad-Hoc Payments. Manage And Process Domestic And International Payments, Including Vendor Payments Ensure To Adjust Debit / Credit Notes While Processing Invoices Payments Co-Ordinate With Vendor Master Team For Cheking Currencies...Weekly payFull time
- ...Record and reconcile financial transactions per accounting principles Support accounts payable and receivable functions including invoice processing Assist with financial analysis to identify improvement opportunities Collaborate with cross-functional teams on accurate...Internship
- ...experience and current CTC. 6. Job Type: Permanent / Full-time 7. Process Type: Non-Voice (Back-office / Finance & Accounting) 8. Work... ...End-to-end P2P process knowledge. Accounts Payable (AP). Invoice processing. PO / Non-PO invoice matching. Vendor...Permanent employmentFull timeWork at officeShift workNight shift
- ...Record to Report RTR roles. Candidates can be aligned to either process based on experience and profile fit. ELIGIBILITY CRITERIA:... ...Key Requirements: - End-to-end AP lifecycle knowledge - Invoice processing, 2-way and 3-way matching, and posting - SAP AP experience...Full time
- ...to Pay (P2P), strong Oracle knowledge and experience managing a team of at least 10 employees. The role involves overseeing invoice processing, vendor payments, reconciliations, financial controls and client SLA management. Job Overview Job Title: P2P Team Lead /...Full timeWork at officeShift workNight shift
- ...cost improvement initiatives, and embed a performance management process and culture that unites the business around its core objectives.... ...JOB SUMMARY The role supervises end-to-end PTP delivery across invoice processing, payments, vendor queries, reconciliations and exception...Long term contractImmediate startFlexible hours
- ...Report (RTR) roles. Candidates will be aligned to the most suitable process based on their skills and experience. Location: Chennai... ...Preferred Skills * End-to-end Accounts Payable process knowledge * Invoice processing, 2-way/3-way matching, and invoice posting * SAP...Full timeWork at office
Rs 65000 - Rs 80000 per month
...Maintain quality, accuracy and TAT • Maintain query logs • Support system testing and UAT Job Responsibility The Invoice Processing Executive is responsible for accurately processing vendor invoices in SAP VIM, ensuring compliance with company policies,...Full time- ...preferred ~ Graduation is mandatory (Bachelor's Degree in Commerce/Finance) Accounts Payable (AP) Responsibilities: ~ Invoice processing and posting ~2-way/3-way matching ~ Vendor reconciliations ~ Payment processing ~ Vendor query handling ~ Month-end AP...Full time
- Junior finance role at HCLTech in Chennai. Needs 2–3 years. What you'll do Manage a portfolio of customer accounts and ensure timely collections Analyze aging reports and prioritize collection efforts based on risk Coordinate with billing, sales, and customer service...Full time
- ...convenient and reliable, in taller, smarter buildings. Job Title - Process Associate / Senior Process Associate - Order Management &... ...In this role, you will ensure accurate handling of transactions, invoicing, and reporting while maintaining compliance with established procedures...Full timeWorldwide
- ...What you'll do Review and manage Demurrage & Detention (D&D) invoices, including validation, dispute resolution, approval coordination... ...SOA) on a scheduled basis to verify invoices have been received, processed, approved, and paid accurately Investigate and resolve open...Full time
- ...English, coordinating with Spanish-speaking clients, and supporting invoice and purchase order-related activities. For the Mumbai... ...communication with clients and stakeholders. Support invoice processing and approval-related activities. Coordinate with AP, AR, and...Full timeRelocation