Invoice processing jobs in Kolkatta

 ...Key Responsibilities: Manage accounts payable and receivable functions, ensuring accurate and timely processing. Review, verify, and reconcile invoices and payments. Assist with the preparation of financial reports. Maintain accurate records of financial transactions... 

 ...Supports the day-to-day execution of general ledger impacted processes, including support to clients as they work with and understand these processes. Performs accounting functions specifically in the areas of account balancing, ledger reconciliation, reporting and discrepancy... 

 ...We are seeking a detail-oriented and proactive Invoice Processing Specialist to join our Accounts Payable (AP) Invoice Processing team. The ideal candidate will have a solid understanding of Procure-to-Pay (P2P) processes and a strong grasp of Accounts Payable workflows, supporting... 

At JSW, we believe innovation has the power to make the world #BetterEveryday. As a US$ 24 billion group, ranked among India’s leading business houses, we drive economic growth across sectors like Steel, Energy, Infrastructure, Cement, Paints, Green Mobility, Defence, Sports...

 ...Responsibilities Focus is primarily on the Expense Management responsibilities of submitting invoices as per Firm-wide expense policies and procedures in conjunction with CIB Expense Process & Exception Procedures. Develops partnerships with team members and cross-functional... 

 ...cross-functional projects, ensuring resources, timelines, and deliverables are efficiently managed. Help with budget tracking, invoice processing, and assisting in financial reporting and audits. Streamline business operations by managing office supplies, coordinating... 

 ...• Relationship Management This position will involve central coordination, managing document repositories, and overseeing invoice processing for the department. Key Responsibilities: Documentation Develop and manage comprehensive Management Information Systems... 

 ...improvements as needed. Collate event-related costings based on actual consumption and seek necessary expense approvals. Process vendor invoices and ensure timely payments. Take proactive actions to address and rectify any shortfalls during or post-event execution.... 

 ...Sales Cloud, NetSuite, QuickBooks, along with the ability to explain the various configuration options and demonstrate sales order/invoicing processes. ~ Experience with Tax Automation: lead the implementation of tax engines, returns and/or exemption certificate systems for... 

 ...operations supporting APAC Operations. Key responsibilities for this role include electronic and manual payments processing, ecommerce payments, Import invoice processing, FX payments, query and escalation management. You will be responsible for understanding the key... 

 ...responsible for managing the Company's financial transactions, including processing and monitoring accounts payable or receivable. The role requires...  ...Responsibilities Accounts Payable (AP) Responsibilities: Invoice Processing: Ensure all supplier invoices are processed... 

 ...initiatives Adherence to the organizational guidelines and processes Technical Requirements: ~5 years of experience in...  ...Price management ~ Experience in analyzing issue in Billing Invoicing process ~ Good Experience Invoice Layout Bill Print ~ Setup... 

 ...Your role and responsibilities: As Process Analyst – Procure to Pay (P2P), you are responsible for Invoice processing, Vendor master management, Query resolution, Indexing, and Invoice reconciliation. You should be flexible to work in shifts.  Your primary responsibilities... 

 ...Process Associate - AP - MAN021399 Ready to shape the future of work?  At Genpact, we don’t just adapt to change—we drive it. AI and...  ...for professionals with extensive knowledge of Accounts Payable/Invoice Processing /Accounting/ERP to process Vendor Invoices accurately... 

 ...with finance and IT teams to ensure efficient accounts payable processes and integration with other financial systems. Key Responsibilities...  ...support and troubleshoot issues related to AP transactions, invoices, payments, and vendor management. Work collaboratively with other... 

 ...Payment and Invoice Processing: Assist in configuring and managing payment processes, including electronic bank statements, payment methods, and integration with banking systems within the CFIN environment. Support the processing of vendor invoices and payments to ensure timely... 

 ...entry, document management, and project monitoring. Coordinate and facilitate business transactions, such as contracts, invoicing, and revenue processing for consulting delivery. Completes own role largely independently within defined policies and procedures. Provide... 

 ...with audit and statutory compliance 6. Maintain records for invoices, purchase orders, and payments 7. Generate and update internal...  ...Analytical Thinking Attention to Detail Document Management Invoice Processing Journal Entries MS-Excel Report Writing Statutory... 

 ...Responsibilities: ~Handle all purchase and sales entries in Tally, ensuring accuracy and timely processing. ~Prepare and maintain records of all financial transactions, including invoicing and payment processing. ~Ensure GST compliance by handling GST-related entries,... 

 ...-functional teams, you will design and implement automation solutions on the ServiceNow platform to enhance our processes, including AI-enabled tools for invoice processing and spend analysis. The fast-paced, dynamic work environment fosters creativity and collaboration, empowering...