Average salary: Rs606,666 /yearly
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- Senior accounts role at ITC in Kolkata. Needs 5+ years. What you'll do Act as a technical and operational Generating, maintaining and managing strong relationships with the customer and Troubleshooting efforts are completed for recurring problems until permanent ...SuggestedPermanent employmentFull time
Rs 7 - 11 lakhs p.a.
...accounts role at Cineverse in Kolkata. Needs 5–7 years and a B.Com, MBA or M.Com. Pays ₹7–11 LPA. What you'll do Responsible for the AP process and function Supervises the accounts payable team on all daily activities Manages vendor set-up and AP sub-ledger ensuring...SuggestedFull time- ...capital activity tracking Support Treasury, tax, and entity-related activities, including cash settlements, bank account openings, invoice processing, intercompany paydowns, tax estimates Provide review and SME support to junior team members, while coordinating with fund...SuggestedFull time
- ...capital activity tracking Support Treasury, tax, and operational activities, including cash settlements, bank account opening, invoice processing, tax estimates/K-1 validation Oral and written proficiency in English required What you need Accounting...SuggestedFull time
- ...Support – Branch is responsible for managing end-to-end billing, invoicing, and collections coordination for branch customers, ensuring... ...smooth revenue realization, effective dispute resolution, and strong process discipline at the branch level. Job Purpose: To ensure...SuggestedContract work
- ...role at EY in Kolkata, Thiruvananthapuram and 6 more cities. Needs 4–5 years. What you'll do Process Optimization: Identify opportunities to streamline and automate invoicing processes, improving accuracy and efficiency Training and Support: Provide training and...SuggestedFull time
- ...Mid-level accounts role at Gratitude in Kolkata. Needs 1+ years and CA Inter, CMA or MBA. What you'll do ~ Process PO and Non-PO invoices.Handle vendor payments and account reconciliations.Resolve invoice discrepancies and payment escalations.Ensure GST What you need...SuggestedFull time
Rs 75000 per month
Mid-level accounts role at Gratitude in Kolkata. Needs 1+ years and CA Inter, CMA or MBA. Pays up to ₹75,000 a month. What you'll do ~ Reporting and Analytics• Generate and analyze reports related to procurement, payment status, vendor reconciliation, and vendor performance...SuggestedFull time- ...We're Hiring: PTP Invoice Processing Analyst Location: Kolkata Experience: 1–7 Years Qualification: B.Com (Hons.) / M.Com / MBA Finance / CA Inter / ICWA Inter Work Mode: 100% WFO Shift: 24×7 Rotational Shifts Band: BPO 1/2/3 Key Responsibilities...SuggestedFull timeShift work
Rs 25000 - Rs 75000 per month
...Job Code: 435433 Work Mode: Work From Office (WFO) – 100% Process: Order to Cash (O2C) / Accounts Receivable Role Overview... ...and compliance with agreed terms. Generate accurate customer invoices and apply GST in accordance with applicable statutory requirements...SuggestedFull timeWork at officeRs 9 lakh p.a.
...Job Title: PTP Invoice Processing Analyst Location: Kolkata Experience: 1–7 Years Band: BPO 1/2/3 Salary: Up to ₹9 LPA Job Code: 435430 Work Mode: 100% Work from Office Shift: 24×7 environment with rotational shifts, as per company policy Eligibility...SuggestedWork at officeShift work- ...performance, identify improvement opportunities, and implement process controls. Coach team members, conduct performance reviews, and... ...Requisition (PR) requests and resolve operational issues. Supervise invoice receipting, including bulk and consolidated invoices. Monitor...SuggestedFull time
Rs 65000 - Rs 75000 per month
...Job Title: PTP Invoice Processing Analyst Location: Kolkata Experience: 1–7 Years Band: BPO 1/2/3 Salary: Up to ₹9 LPA Job Overview We are hiring PTP Invoice Processing Analysts with experience in Procure to Pay (P2P) and Accounts Payable operations...SuggestedFull timeWork at office- ...Job Title: PTP Invoice Processing Analyst Job Overview We are looking for an experienced Procure to Pay (P2P) Invoice Processing Analyst with 1–7 years of experience in P2P and Accounts Payable operations. The ideal candidate should have a strong understanding of...SuggestedWork at office
- ...PTP Invoice Processing Analyst Location: Kolkata Experience: 1–7 Years Job Overview We are looking for an experienced Procure to Pay (P2P) Invoice Processing Analyst with expertise in Accounts Payable operations, invoice processing, Indian accounting, GST, TDS...SuggestedWork at officeFlexible hoursShift work
- 1. Job Title : PTP Invoice Processing Analyst 2. Job Description : We are looking for experienced Procure to Pay (P2P) professionals to manage invoice processing, accounts payable operations, vendor payments, reconciliations, reporting, and compliance. The ideal candidate...Full timeSide jobWork at office
Rs 9 lakh p.a.
...Job Description: PTP Invoice Processing Analyst Job Code: 435430 Location: Kolkata Experience: 1–7 Years Band: BPO 1 / BPO 2 / BPO 3 Salary: Up to ₹9 LPA Work Mode: 100% Work From Office Shift: 24×7 rotational shifts, as per company policy Job Overview We...Full timeWork at officeShift work- .... Manage helpdesk tickets and ensure timely SLA-based resolution. Handle invoice status, payment queries, vendor reconciliations and escalations. Support invoice validation, processing and posting activities. Resolve blocked invoices and discrepancies with AP, Procurement...Full timeWork at officeShift work
Rs 9 lakh p.a.
...for managing vendor and internal stakeholder queries, resolving invoice and payment issues, and ensuring that all helpdesk tickets are handled... ...and provide regular updates to stakeholders. 2. Invoice Processing and Payment Support Support invoice validation, processing and...Full timeWork at officeShift work- ...internal stakeholder queries related to Accounts Payable and Procure-to-Pay processes. The role involves acting as the first point of contact for AP queries, managing helpdesk tickets, resolving invoice and payment-related issues within defined SLAs, and coordinating with AP,...Full timeWork at officeShift work
Rs 25000 - Rs 75000 per month
...PTP Invoice Processing Analyst Location: Kolkata Experience: 1–7 Years Band: BPO 1 / BPO 2 / BPO 3 Salary: Up to ₹9 LPA Job Code: 435430 Work Mode: Work From Office (WFO) Shift: 24×7 Environment / Rotational Shifts Job Overview We are looking...Work at officeShift work- ...About the Role We are looking for a skilled and motivated PTP Invoice Processing Analyst to join our team. The ideal candidate will help deliver high-quality solutions while working closely with cross-functional stakeholders. This role requires ownership, attention to detail...Full time
Rs 125000 per month
...reviews, and coach team members. Ensure operational excellence and continuous process improvement. Purchase-to-Pay (P2P) Operations Create and manage Purchase Orders (POs). Process invoice receipting using Kofax/Speedscan. Monitor open Purchase Orders and GRNI...Full timeShift work- ...supervise high-volume Purchasing & Administration operations. The role will be responsible for team performance, P2P processing, supplier maintenance, invoice receipting, financial reconciliations, reporting, quality management, and SLA adherence. The candidate will...Full timeShift work
- ...transactional support for Purchasing & Administration-related financial and administrative processes. The role will focus on Purchase-to-Pay (P2P) processing, purchasing, supplier maintenance, invoice receipting, reconciliations, and reporting , ensuring transactions are compliant,...Full timeShift work
Rs 9 lakh p.a.
...Payable. The role involves managing helpdesk tickets, resolving invoice and payment-related issues, coordinating with internal teams, and... ...stakeholders. 2. Accounts Payable Support Support invoice processing, validation, and posting activities. Handle invoice status, payment...Full timeWork at officeShift workDay shiftEarly shift- ...looking for an experienced Purchase-to-Pay (P2P) Team Lead with expertise in Accounts Payable (AP), Procurement Operations, Invoice Processing, and Shared Services to lead a high-performing transactional finance team. The ideal candidate will have strong leadership experience...Full timeFlexible hoursNight shiftDay shiftEarly shift
- ...: Chennai Experience: 5-8 Yrs Band: BPO 3 Job code: Must Have Skills: • Deep understanding of P2P process • Review, process and oversee invoice processing, PO/Non-PO matching, and exception handling. • Ensure timely vendor payments, managing payment runs...Full timeWork at officeShift workNight shift
Rs 60000 - Rs 65000 per month
...Payable function. This role involves working closely with AP processing teams, managing help desk tickets, ensuring timely resolution of... ...defined SLA timelines Accounts Payable Support • Support invoice processing, validation, and posting activities • Handle invoice...Contract workWork at officeShift work- ...2P), Accounts Payable (AP), Procurement Operations, and Financial Administration . The role involves managing purchase orders, invoice processing, supplier administration, reconciliations, reporting, and stakeholder support while ensuring compliance with internal processes...Full time