Average salary: Rs200,000 /yearly
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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 - ...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 ago- ...099s and create a report with related information at year end. Responsibilities Review and record invoices from vendors to ensure accuracy in billing Process expense reports from employees Identify discrepancies and escalate in appropriate manner Have knowledge...SuggestedImmediate 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 Rs 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- Job Description: Manage Accounts Payable queries and provide end to end resolution to the requestor. Shift - 9pm-930pm (flexible) RTO - Work from officeSuggestedFull timeWork at officeFlexible hours
Trigent Software Private Limited
Gurgaona month ago - ...Candidate must have good accounting skills. knowledge about PTP 2 way/ 3 way match Invoice/credit note posting journal entries of PTP transactions and knowledge about PTP Cycle Qualifications : Bcom BBA Remote Work : Yes Employment Type :...SuggestedFull timeRemote job
WNS Global Services
Gurgaon2 days ago - ...responsible for Accounts Payable responsibilities for a global clients F&A process Will be responsible for all accounts payable activities for the assigned entities Be responsible for Invoice Processing, Vendor queries Strict adherence to Activities TAT, Accuracy,...SuggestedWork at officeImmediate startShift work
- ...of our decisions Future Focused we accelerate change Curious we turn knowledge into action Main Responsibilities Processing Invoices through Oracle both PO and non-PO Processing Employee Expenses through Concur Providing support to all users of our expense...SuggestedFull time
Wood Mackenzie
Gurgaona month ago - ...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 - ...just a transactional role - you will manage high-volume vendor invoices work across multiple entities and currencies and partner closely... ...deadlines. How youll make an impact: Invoice & Payment Processing: Handle high volumes of vendor invoices ensure correct coding...SuggestedFull timeHybrid workWork at officeFlexible hours
Taboola
Gurgaona month ago - Key Responsibilities 1. Accounting & Financial Reporting Manage end-to-end accounting operations across the organization and its subsidiaries Ensure timely monthly quarterly and annual financial closures Prepare and finalize financial statements in compliance...SuggestedFull timeContract work
SPECTRAL CONSULTANTS
Gurgaona month ago - ...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
Delhi10 days 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...Immediate start- ...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...For subcontractorWork at officeLocal area
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...Full time- ...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...Full 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)...Full timeRemote job
- ...The Manager Accounts Payable (AP) Specialist Strategy is a key process intelligence and analytics leadership role responsible for... ...bottlenecks root causes risks and structural inefficiencies across invoice flows vendor performance and payment outcomes. Develop actionable...Full time
Baxter
Gurgaona 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 - ...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...Full timeFlexible hours
Hitachi
Delhia month ago - ...Do you have a proven track record of delivering results? You will lead the Accounts Payable function, overseeing end-to-end invoice-to-pay processes, team performance, vendor management, and controls. You’ll drive on time, make accurate payments, ensure compliance, improve...Local area
- ...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 - ...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 - ...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 - ...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
EY Consulting & Fabernovel
Delhia month ago
