Invoice processing jobs in Jodhpur

 ...experience, with sound knowledge of end-to-end accounts payable process and have handled a team size of 50 people - this role is for you...  ...engagement is primarily will be on performing QC for all the processed invoices and ensure critical errors are arrested before it is released... 

 ...Manager- Accounts Payable We are looking for professionals having relevant years of experience with Accounts Payable in managing Invoice Processing, helpdesk & payments in ERP systems like SAP, JDE. Responsibilities ~ Should have team handling experience of at least... 

 ...Subject Matter Expert with rich experience in the accounts payable process. Responsibilities .Deliver service in line with agreed...  ...customer service for internal and external customers .Process invoices with PO, buy-sell Process (Post GRs manually) .Reconcile vendor... 

 ...YouTube, and Facebook. We are inviting applications for the role of Process Associate/ Process Developer, Accounts Payable Responsibilities Good understanding of the various AP related processes (Invoice Processing, VMD, Payments) including but not limited to the... 

 ...us at genpact.com and on LinkedIn, X, YouTube, and Facebook. Inviting applications for the role of Manager, Account Payable Invoice Processing In this role, you will work as a Finance and Accounting Subject Matter Expert with rich experience in the accounts payable process... 

 ...genpact.com and on LinkedIn, X, YouTube, and Facebook. Inviting applications for the role of Management Trainee, Account Payable Invoice Processing We are looking for someone who can coordinate the Accounts Payable function. Also, assist associates to identify & implement... 

 ...YouTube, and Facebook. 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... 

 ...understanding of basic accountancy. .Should have knowledge of 2-way and 3-way match, PO, and Non-PO Invoice accounting. .Relevant years of experience in invoice processing. .Identifying & understanding the open/reconciling items .Investigation and follow-up for... 

 ...Inviting applications for the role of Process Developer, Account Payable Invoice Processing We are looking for professionals with Accounts Payable/Invoice Processing /Accounting/ERP experience to process Vendor Invoices accurately and respond to queries to ensure timely... 

 .... Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. Inviting applications for the role of Process Developer, Account Payable Invoice Processing We are looking for professionals with Accounts Payable/Invoice Processing /Accounting/ERP experience to... 

 ...YouTube, and Facebook. Inviting applications for the role of PA, Invoice to Cash We are looking for someone with deep understanding...  ..., please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate... 

 ...deliveries satisfies advanced food production needs. • Checks invoice on goods received against shipment to ensure quantity, quality,...  ...Demonstrates knowledge of job-relevant issues, products, systems, and processes. • Uses computers and computer systems (including hardware and... 

 ...Supplier Orders In this role, we are seeking a detail-oriented and proactive Procurement Specialist to manage the end-to-end order process with suppliers, ensure timely delivery of goods, and maintain strong relationships with vendors. The ideal candidate will have a... 

 ...~ Track materials readiness to ship from the supplier. ~ Track the material till its final destination (Client's site) ~ Invoice issue resolution ~ Monitor supplier's On Time Deliver (OTD) Minimum Qualifications ~ Any graduate with good years with work... 

 ...Track the material till its final destination (Client's site) .Invoice issue resolution .Monitor supplier's On Time Deliver (OTD)...  ...Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate... 

 ...Manage branch accounting and MIS for 4 schools using Tally. Conduct internal audits and review collection reports. Review vendor invoices and support branch-wise budgeting. Provide backup support to branches and coordinate with the Tech Team. Track non-financial... 

Company Description We suggest you enter details here. Role Description This is a full-time on-site role for a Financial Controller, located in Jodhpur. The Financial Controller will be responsible for managing financial statements, overseeing financial reporting...

Role & responsibilities 1. Financial Accounting Maintain books of accounts in compliance with accounting standards and company policies. Prepare and record journal entries, ledger scrutiny, and account reconciliations. Handle bank reconciliations, vendor reconciliations...

Roles and Responsibilities :- Allocation of portfolio to vendor basis the past performance trend and FOS availability, creating adequate manpower capacity for the portfolio. Review cases with FOS / TL and work assignment basis the disposition code. Coordinating with...

About RMPG The Retail Portfolio Management Group (RPMG) is responsible for ensuring effective debt servicing by the retail borrowers of the Bank. The RPMG scope covers Pre-delinquency Management (PDM), Bounce Management, Early Delinquency Management (EDM), Pre-NPA Management...

 ...Web billing training to all new transporters/vendor. Ensure no dry outs/Suppressed Sales on account of Logistics/Scheduling. Process developments and implementation with respect to logistics Viz IMLA for milage equalization etc. Intervene and prepare contingency... 

Job Description: Job Summary We are seeking an experienced Project Manager with 10+ years of hands-on experience in real estate project execution. The role involves end-to-end management of real estate projects—from planning and design coordination to execution, budgeting,...

Company Description Join a Firm with a Proven Track Record of 25 Years: Jasmatiya & Co. Located in Jodhpur, Rajasthan, Jasmatiya & Co. has been a leading Chartered Accountancy firm for the past 25 years. Throughout our history, we have consistently delivered exceptional...

 ...mutually agreed SLA with client, identifying trends, doing follow-up analysis, highlighting risks and opportunity, and driving continuous process improvement initiatives to meet business needs. Responsibilities: . Ensures delivery of Weekly Business Review / Reporting as... 

 ...agency and third party distribution partners. Max Life has built its operations over almost two decades through need-based sales process, a customer-centric approach to engagement and service delivery and trained human capital. As per public disclosures, during...