Average salary: Rs250,000 /yearly
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- ...Designation :Process Associate Candidate should be fine to work in Night shift Job Description: Strong experience and end to end... ...businesses, SLAs and KPIsRoles responsibilities Review all invoices for appropriate documentation and approval prior to payment Sort...SuggestedNight shift
- ...Accounts Payable Associate (invoice processing) - Chennai/Trivandrum 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 on...SuggestedFlexible hours
- ...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
Rs 4.5 - 9 lakhs p.a.
...Responsibilities of the Finance Executive - Payable : Supports the smooth running of the accounting department, exerting diligent financial process control and ensuring efficiency and resilience to growth Works as part of a team that maximizes guest satisfaction and comfort,...SuggestedImmediate start- ...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
- ...Specialist to evaluate financial workflows, accounting logic, and invoice-related content generated by AI. You will help improve the... ...to assist finance teams, ensuring correctness across accounting processes, reconciliations, and documentation. Responsibilities Review...Suggested
- ...intended. Ensure robust KRI/KCS controls and checks are in place to manage operational risks in GFS. Ensure the major activities and processes are well documented and that a robust BCP plan is in place. Facilitate tests on periodic basis and provide adequate support to...SuggestedLong term contractFull timeWork at officeWork from homeFlexible hours
- ...intended. • Ensure robust KRI/KCS controls and checks are in place to manage operational risks in GFS. Ensure the major activities and processes are well documented and that a robust BCP plan is in place. Facilitate tests on periodic basis and provide adequate support to the...SuggestedLong term contractFull timeWork at officeWork from homeFlexible hours
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- ...Title: Assistant Manager Role: Invoice Review Lead, Global Billing Function Location: Chennai Background: State Street has... ...business-as-usual activities within billing areas and also drives process improvements and automation. Basic Purpose of Job: The...SuggestedFull timeFlexible hours
- ...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
- ...Basic Purpose of Job: The Invoice Review Team Lead (Senior Associate) will be responsible for certain aspects of the invoice billing process, such as invoice Generation, Review of Custody/Fund/OOPS (Out of Pocket Expenses) services invoicing, and invoice recon across State...SuggestedFull timeFlexible hours
- ...Branch Manager 1. Purpose Responsible for billing and invoicing activities in the branch. Also responsible for following up for... ...Indicators 1. Timely completion of billing and invoicing processes and reporting Oversee adherence to timelines set for...SuggestedContract work
- ...allocation and approvals. • Ensure effective coordination between project teams, stakeholders, and leadership. • Manage invoicing and billing processes in line with organizational standards. • Drive and monitor operational activities to support project delivery and...SuggestedPermanent employmentHybrid work
- ...day-to-day finance activities. Key Responsibilities Assist in day-to-day finance and accounting activities Support invoice processing and expense tracking Help with accounts payable and receivable tasks Assist in bank reconciliation and ledger...Internship
- ...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...Full timeContract workHybrid workWork at officeFlexible hours
Rs 4 - 6.5 lakhs p.a.
• Process and track vendor invoices, purchase orders, and payments • Validate invoices and resolve invoice holds or discrepancies • Maintain end-to-end accounts payable (P2P) cycle activities • Ensure accurate coding using Chart of Accounts (COA) during invoice processing...- ...crucial role in managing and optimizing the accounts receivable processes to ensure the timely and accurate collection of payments. You will contribute to maintaining financial health by overseeing invoicing, collections, and customer account management. What You Will Be...Hybrid workWork at officeFlexible hours
- ...motivated Assistant – Finance to support payroll, accounts, and finance operations for both US and India. The role includes payroll processing, invoicing, payment handling, financial record management, and basic administrative support. Key Responsibilities Process...Local areaShift workNight 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
- ...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 ideal...Full timeHybrid workShift work
- ...services to DHL Group. We operate the financial and accounting processes for over 140 units of Express, P&P, Group Functions, Freight, eCommerce... ...of finance (Purchase to Pay). Verifying and processing of all invoices received in an accurate, efficient, and timely manner. Under...Permanent employmentFull timeHybrid workImmediate startWorldwide
- ..., 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
Rs 1 - 3 lakhs p.a.
...Responsibilities Focus is primarily on the Expense Management responsibilities of submitting invoices as per Firm-wide expense policies and procedures in conjunction with CIB Expense Process & Exception Procedures. Develops partnerships with team members and cross-functional...Immediate startRs 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...Rs 4.5 - 7 lakhs p.a.
...all accounting activities associated with Procure to Pay (P2P) processes. Recognize potential threats or discrepancies and suggest suitable... ...to Service Level Agreements (SLAs) and timelines. Match invoices, identify errors, resolve exceptions, and prioritize invoice processing...- ...onLinkedInXYouTube andFacebook. Inviting applications for the role of Process Developer-Accounts Payable In this role We are looking for... .../ ERP experience/ SAP. Responsibilities Manual Indexing Invoice processing basis the input received from supplier Maintain...Full time
- ...Inviting applications for the role of [ Process Associate] , [ Accounts Payable ]! In this role, We are looking for professionals... .../ ERP experience/ SAP. Responsibilities ~ Manual Indexing, Invoice processing, basis the input received from supplier ~ Maintain...
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

