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- ...system integrator that helps clients streamline their business processes to achieve their objectives. With extensive expertise in technology... ...-day management of financial transactions, including processing invoices and payments. Additional duties include reconciling accounts,...SuggestedFull timeNavi Mumbai5 days ago
- ...primary responsibility will be to manage our licensed third-party Optical Character Recognition (OCR) software that reads and processes global invoices for IBSSI and its affiliates. Invoice processing is time-sensitive, and this position is responsible for the first step in...SuggestedHybrid workWork at officeShift work3 days weekNavi Mumbaia month ago
- ...Role & responsibilities Review and verify invoices for accuracy, appropriate approvals and adherence to company policies. Process payments for due invoices and prioritize urgent invoices, ensuring timely and accurate disbursements. Perform detailed reconciliations...SuggestedNavi Mumbai4 days ago
- ...Indian Accounting Standards (Ind AS) and GST regulations , alongside handling TDS provisions and managing the entire vendor invoice processing cycle. The ideal candidate will possess expertise in statutory accounting, import duty payments, and supporting various audits through...SuggestedThane6 days ago
- ...well within a team. Job Purpose Ensures accounts payable processing is in line with all aspects of compliance and relevant responsibilities... ...and fiscal policies and controls. Key Responsibilities Invoice Processing Review and process invoices accurately and...SuggestedImmediate startNavi Mumbai5 days ago
- ...Specialist is responsible for the accurate and timely data entry of invoice information into Deltek, reviewing invoices and batches,... ...documentation. Collaborate with other departments to ensure smooth processing of payments and resolve any issues that may arise. Assist...SuggestedImmediate startNavi Mumbai5 days ago
- ...business needs and legal requirements. · Lead and mentor the accounting team, providing guidance on best practices in accounting processes and encouraging professional development. · Oversee recruitment, training, and performance management of the accounting staff to ensure...SuggestedNavi Mumbai13 days ago
- ...analysis by the 7th of every month. Own and streamline the Financial Statement Closure Process (FSCP). Manage and optimize Accounts Payable (P2P cycle): Purchase Orders, Vendor Invoicing, and Payments. Manage and strengthen Accounts Receivable: Collections, Cash...SuggestedImmediate startNavi Mumbai19 days ago
- ...management, operational excellence, and strategic vision to ensure process efficiency, profitability, and superior client satisfaction.... ...Profit & Loss statement for assigned operations. Reporting & Invoicing Maintain and track key operational and collections metrics....SuggestedWork at officeNavi Mumbai4 days ago
- ...supporting the finance team with various tasks. Key Responsibilities: Manage end-to-end accounts payable operations including invoice processing, payments, reconciliations, and reporting. Ensure timely and accurate processing of vendor invoices and employee...SuggestedNavi Mumbaia month ago
- ...The candidate will be required to work with Accounting software like Tally, Zoho Books and responsible for preparing client invoices, processing vendor bills, expense entries, payment follow ups etc Must have knowledge of various GST Returns, GSTR-3B and GSTR-1 and GSTR...SuggestedLong term contractNavi Mumbai13 days ago
- ...Key Responsibilities: Team Supervision & Workflow Management: Oversee daily operations of the AP team to ensure timely invoice processing and payments. Allocate and monitor workload, ensure adherence to SLAs, and resolve escalations. Invoice & Payment Processing...SuggestedThane6 days ago
- ...graduates/postgraduates with hands-on experience in core financial processes and systems, exposing them to both domestic and international... ...closures Reconcile bank statements and vendor accounts Help in invoice processing and payment tracking Maintain proper documentation...SuggestedContract workNavi Mumbai13 days ago
- ...IFRS), general ledger management, and month-end/year-end closing processes Strong attention to detail, organised and results orientated... ...Establish clear performance metrics for finance processes (e.g., invoice processing time, reconciliation accuracy) Track adherence to...SuggestedNavi Mumbai18 days ago
- ...with proper documentation. Prepare and review the monthly profit & loss (P&L) statement and highlight key variances. Oversee invoice processing, vendor payments, and reconciliations. Monitor accounts receivable to ensure timely collections and follow up on outstanding...SuggestedBhiwandi9 days ago
- ...the preparation, monitoring, and control of revenue and expense budgets. Handle accounts payable and receivable, billing, and invoicing processes efficiently. Perform skilled technical and administrative tasks to support overall accounting operations. Work...Hybrid workFlexible hoursShift workDay shiftThane9 days ago
- ...a member of the NA Client Service Teams this role supports the processing of pre renewal, broking, binding and post binding activities required... ..., Accounting and Settlement. • Support the billing and invoicing process by ensuring that all necessary documents and key data elements...Work at officeFlexible hoursNavi Mumbaia month ago
- ...Support the Client Finance team in all areas associated with project setup, invoicing, and collections. The role will also require coordinating with the NEC, sales order processing team, collections and credit management team. Strong knowledge of OTC project setup, invoicing...Day shiftNavi Mumbai18 days ago
- ...Role Responsibilities : # Manage account records and assist with invoice and payment processes. # Collaborate with departments to resolve accounting discrepancies. # Support audits, tax prep, and financial reviews. # Ensure compliance with financial procedures and...Navi Mumbaia month ago
- ...functioning of operational activities of Autopay and other related processes Resolve customer queries and grievance related to collections... ...Stake Holders Handling of customer & sales queries Invoice Processing through vendor management / finance Support IT development...Long term contractFull timeTemporary workHybrid workRemote jobThanea month ago
- ...and value adding program. Provide support in the on-boarding process and take full responsibility for assigned pre- and post-joining... ...third-party vendors for attendance systems, resource supply, and invoice processing. Make regular visits to Branches and make a connect...Full timeImmediate startNavi Mumbaia month ago
- ...CAPEX/Asset Sale/Waste Management and bring effectiveness in the process. The position will work closely with the Country Category... ...activities, including purchase orders, delivery schedules, and invoicing processes. Follow up with vendors and plants to ensure timely...Thane5 days ago
- ...and implement policies and procedures for an efficient and effectively run Accounts Receivable team. Oversee the billing and invoicing process, ensuring accuracy and timely delivery of invoices to clients in compliance with contractual agreements. Collaborate with internal...Contract workNavi Mumbaia month ago
- ...comply with Indian Accounting Standards (Ind AS), Goods and Services Tax (GST), and Tax Deducted at Source (TDS) regulations. Invoice Processing: Oversee the accurate and timely processing of all vendor invoices, from receipt to payment, ensuring proper coding and...Navi Mumbai6 days ago
- ...Qualification – Graduation CTC – Up to 3.25lpa Job Roles & Responsibilities ; Purchase order processing Follow up with local suppliers for material availability Invoice processing for service vendors Promotional items & Packaging procurement .Working with...Local areaThane4 days ago
- ...compliance company. With deep expertise in Indian GST compliance, e-invoicing, and litigation management, the team brings decades of product... ...a robust track record with over 1500+ delighted clients, processing 2,00,000+ GSTINs, and witnessing more than 10,00,000+ downloads...Full timeLocal areaNavi Mumbai10 days ago
- ...with internal teams to ensure timely and efficient material inward processes. You will be responsible for import operations, preparation... ...and informed on consignment processes. Lead and control invoice processing for Croda Nordica. Ensure timely resolution of customer...Long term contractTemporary workNavi Mumbai5 days ago
- ...delivering top-notch products that meet the ever-changing demands of the digital market Role and Responsibilities: Processing vendor invoices for security, housekeeping, pantry, stationary, hotel, travel, etc Procurement of stationary, pantry materials, and office...Work at officeNavi Mumbaia month ago
- ...Manage the complete IT Asset Lifecycle following the IMACD process (Installation, Movement, Addition, Change, Disposal). Tag new... ...maintain scrap lists, coordinate with vendors and finance teams for invoice processing and asset disposal . Handle procurement requests...Shift workNavi Mumbai6 days ago
- ...drive continuous improvement in our contingent workforce management processes. Responsibilities: VMS Management & Support: Maintain... ...emerging technologies in contingent workforce management. Invoice Support: Provide invoice validation support and resolve payment...Powai, Mumbai2 days ago
