...5 Lacs
CityBorivlai East
State/ProvinceMaharashtra
Zip/Postal Code400066
Job Description
Job Title
Process Operator – Hand Finishing
Location
Europe – UK Based (Aldridge Office)
Main Purpose of Job
To...
...monthly.
Accounts Receivable and Payable: Oversee accounts receivable and accounts payable functions, ensuring timely invoicing, payment processing, and resolution of discrepancies.
Inventory Management: Reconciliation books and physical/as per production system and...
...variety of pre-sales or post-sales service functions. They take and process transactions via phone, internet and correspondence from... ..., i.e. order entry, daily schedule review, shipment processing, invoicing & logistics coordination.
2. Commercial Management: maintaining...
...Overview:
The role of Invoice Processing in Mumbai is crucial to the efficient financial operations of the organization. The individual in this position will be responsible for accurately processing and recording invoices ensuring timely payments and maintaining updated...
Rs 5 - 8 lakhs p.a.
...documents are created during on boarding and contractor extension process.
Effective, Accurate and timely communication with Vendor... ...task, managing number of parallel pieces of work
Receipting & Invoice Processing for IT CWR vendors & Infrastructure (e.g. Telecom bills...
1. Receive the invoice and packing list for inbound shipments, check that the items tally and unload the shipments using all warehouse equipment... ...scanning environment to ensure accurate update of simple system processes.
6. Accurately pick items from locations for outbound shipments...
...incorporated in Singapore and has operations across the globe. Liminal has processed transactions over $6 billion and has ~$600 million worth of... ..., deferred revenue, and unbilled revenue.
Prepare AR invoices following a checklist.
Review payroll to ensure compliance...
...Job Description
Design, develop, and implement SAP Convergent Invoicing (CI) solutions based on business requirements.
Customize and configure SAP BRIM components to meet specific invoicing and billing needs.
Collaborate with cross-functional teams to integrate CI...
...Reconcile inventory records with sales transactions and financial reports. Ensure precise valuation and tracking of jewellery stock. Invoicing: Generate timely and accurate invoices for wholesale and retail jewellery transactions. Verify pricing, discounts, and terms for...
...Receipt Notes (GRN) and ensuring
accurate documentation.
· Handling invoicing tasks with precision and
attention to detail.
· Collaborating with other departments to
streamline logistic and finance process
· Knowledge of goods in warding and out warding +
production...
...and maintaining stock from various departments and Store.
Coordinating with vendors for returning the products.
Generate sales invoice or purchase return to vendors.
Maintaining stock count and tally as per department reports.
Critical Competencies
Excellent...
...Professional & Technical Skills:
Must To Have Skills: Expertise in OpenText ECM Tools.
Must To Have Skills: Proficiency in SAP Vendor Invoice Management.
Experience in leading application development projects.
Strong understanding of software engineering principles...
Rs 11 - 15 lakhs p.a.
...Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have Skills : SAP Vendor Invoice Management Good to Have Skills : No Function Specialization, Job Requirements : Key...
Rs 7 - 26 lakhs p.a.
...Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have Skills : SAP Vendor Invoice Management Good to Have Skills : No Industry Specialization Job Requirements : Key Responsibilities...
...and some under transition to new platforms
Job Title:
PMO-Invoicing
Date:
02/19/2024
Department:
CEP IT
Location:... ...Globally)
o Active Participation to the Allocation Key Internal processing
o Investment and Depreciation Control (Formalization of...
Rs 7 - 26 lakhs p.a.
...Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have Skills : SAP Vendor Invoice Management, SSI: NON SSI: Good to Have Skills :SSI: Communication Technology NON SSI : Job...
...We have an urgent opening for the position of Invoicing Executive(Billing/Invoicing) for a reputed company(Importers of Office Furniture) for their Head office at Vikhroli.
Please find the details for the same:
Designation: Invoicing Executive
Qualification...
...Job Description
Position : Invoice Creation
Experience : 1-3 years
Location : Worli (Mumbai)
NP : 30 days / Immediate... ...customers. The role will also require to coordinate with the NEC, order processing team and the collections and credit management team
Essential...
Rs 12 - 16 lakhs p.a.
...Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have Skills : SAP Vendor Invoice Management Good to Have Skills : SAP S/4HANA Materials Management Job Requirements : Key...
Rs 7 - 26 lakhs p.a.
...to achieve the vision. Must have Skills : SAP BRIM Convergent Invoicing CI Good to Have Skills : No Technology Specialization Job Requirements... ...2: High-level understanding pf the End to End business processes 3: Should have good leadership quality and help team with troubleshooting...
...in Tally.
Excel.
Good Marathi and English Communication.
Presentable
Customer Handling Experience.
Job Profile:
Invoicing
Billing
Data Entry in tally and excel.
Attending Walk in Customer.
Managing Store administration.
Office Timing: 1...
...Working Knowledge of SAP S4
~ Detailed understanding of FINOPS processes and SOP's.
~ Adhering to RICC controls.
~ Preparing... ...account end to end to make sure SO & PO are well placed & on tie invoicing is done.
Collaboration with cashbox teams, CSO & CSP to get...
...years and Above
Technologies (Any of these)
Text Vendor Invoice Management (VIM) implementation, rollouts, upgrade and testing and... ...screen, enhance approval class, configure chart of authority, process types and process options
with custom development/ extensions...
...Process Developer – Accounts Payable – Quality Check for Invoice Processing, Help Desk and Vendor Master - HMS044681
With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it...
...individual and team Key performance
Indicators (KPI’s).
Adheres to process and account Standard Operating Procedures (SOPs) and
Internal... ...& Purchase orders.
• Ensure timely and qualitative Customer Invoicing.
• Ensure all Contract & Prices are in place & timely updated....
...Also covers accounts payable / accounts receivable, billing & invoicing roles.
Administrative stream includes those who primarily support... ...apply standards, yet can also make departures from established processes to resolve problems.
A colleague at this level works on tasks...
Rs 4 - 6 lakhs p.a.
...timelines and accommodate multiple priorities will be critical for success.
Key Responsibilities:
· Work extensively on the invoicing process
· Maintain inventory books along with accounting entries for the company's trading entity
· Follows SOP or manager's...
...built-out.
Role and Responsibilities
Effectively manage Invoice submissions by navigating across different payment systems like... ...Stakeholders from business as required to facilitate the invoicing processes.
Review data efficiently in compliance with the Global policy...
...Revenue Assurance Invoicing & Collections - Mumbai
Summary:
Seeking an experienced Finance Professional in Sr. team member role to... ...accurate and timely revenue recognition, undertaking the invoicing process, collections and ensuring compliance with indirect tax laws and...
...Process Developer – Accounts Payable –- HMS045857
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes... ...for executing day-to-day operations (Vendor Master Management, Invoice Management, Helpdesk Service, T&E, Payment run,) for our clients...