Average salary: Rs350,000 /yearly
More statsGet new jobs by email
- ...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
- ...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
- ...to shape the future of clinical development Summary: Responsible for ensuring timely and accurate processing, payment and reconciliation of creditor invoices, investigator payment requests and employee expense claims. What You Will Be Doing: Timely and...SuggestedFlexible hours
- ...Accounts Payable Associate (Credit Card Process) - Contract - Chennai 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...SuggestedFull timeContract workFlexible hours
- ...Accounts Payable (AP) Management ▸ Own the end-to-end AP lifecycle — invoice receipt, verification, approval workflows, and payment... ...partners, experience providers, and international DMCs ▸ Ensure timely processing of high-volume invoices in line with payment terms and internal...SuggestedFull timeContract work
- ...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
- ...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
- 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
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 officeRs 2 - 3 lakhs p.a.
...healthcare accounts will be strongly preferred. Key Responsibilities Handle IP/OP billing-related accounting entries and invoice processing. Verify patient bills, vendor invoices, and supporting medical documents. Update and maintain entries in Hospital...SuggestedImmediate start- ...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
- ...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...SuggestedPermanent employmentFull timeContract workHybrid workWork at officeFlexible hours
- ...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
- ...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
- ...Title: Manager Role: Invoice Review Lead, Global Billing Function Location: Chennai Background: State Street has established... ...-as-usual activities within billing areas and also drives process improvements and automation. Basic Purpose of Job: The Invoice...SuggestedFull timeFlexible hours
- ...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
- ...Description Job responsibilities: The candidate should have 4-6 years of hands-on experience in billing operations, invoice processing, reconciliations, RPA billing and customer coordination. Requires accuracy, strong communication skills, and the ability to...
- ...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...Full timeHybrid workShift work
Rs 3 - 4 lakhs p.a.
...statements. Maintain comprehensive records for purchases, sales, and expenses. Coordinate with vendors regarding bills, invoices, and payment processing. Support monthly closing activities, ensuring deadlines are met. Ensure the proper organization and filing of all...Full timeShift workDay shift- ...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
- ...Purchasing Department. The role focuses on supplier document management, price maintenance, data accuracy, and invoice verification. Through standardized processes and systematic data handling, this position helps improve procurement efficiency and reduces the operational workload...
- ...Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Associate Qualifications: BCom Years of Experience: 1 to 3 years About Accenture Accenture is a global professional services company with leading capabilities in digital...Shift work
- ...in time to achieve availability of stocks. Maintain appropriate levels of Petty cash to support FM operations. Vendor invoices processing aligned with Client's finance process. Statutory compliance check of all vendor invoices. Routinely Inspect all services...Full timeWork at office
Rs 3 - 7 lakhs p.a.
...skilled SAP FI-CA professional with expertise in SAP BRIM and Convergent Invoicing . You will be responsible for designing and configuring end-to-end Convergent Invoicing and FI-CA processes, including the integration of various SAP modules. This role requires...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- ...requirements, best practices, and industry standards. Translate complex business processes into robust SAP solutions, focusing on scalability, performance, and maintainability. • e-Invoicing Implementation: Architect and implement e-invoicing solutions that comply with various...
- ...Coordination Liaise with SSC to close open GRNs and resolve invoices on hold. Ensure timely submission and accuracy of financial documentation... ...Procurement Team) for onboarding vendors, including PR/PO process, before work initiation. Facilitate smooth vendor...Contract work
Rs 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...
