Average salary: Rs487,500 /yearly
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- ...Responsibilities Validating Vendor Invoices in VIM (SAP OpenText) Managing invoice exceptions (ones that... ...Graduate in Commerce Technical Skills • Accounts Payable process experience of 1-2 years • SAP experience in invoice processing...SuggestedFull timeWorldwide
- ...Finance team located in our Shanghai office. Key aspects of job include: Inputting vendor invoices onto Netsuite for vendors Timely and accurate transaction processing and query handling (in relation to invoices credit notes and expenses) Providing quality...SuggestedFull timeCasual workHybrid workWork at officeLocal areaRemote job3 days week
Third Bridge
Mumbaia month ago - ...Key Responsibilities 1. Accounts Payable Operations Oversee end-to-end AP processes including invoice processing, vendor reconciliations, payment runs, and expense accounting. Ensure accurate and timely booking of vendor invoices...SuggestedFull timeWorldwide
- ...scale. This is a hands-on, operational role where you'll drive process excellence, build scalable systems, and partner closely with the... ...Receivable & Payable Management Own AR/AP processes end-to-end: invoice issuance, collections, dispute resolution, and supplier payment...SuggestedFull time
Antal International
Mumbaia month ago - ...India and reporting to the Manager, Accounts Payable Role Accounts Payable Operations - Oversee end to end AP processes for India entity including invoice processing, payment runs, vendor reconciliations Team Leadership & People Management-Lead and monitor a team of...SuggestedFull timeWorldwideWorking Monday to FridayFlexible hoursShift work
- ...asset reconciliation, depreciation, compiling data for statutory auditors, Accounts finalization & month-end close process. ~ Reviewing & approving invoices, and expenses, Posting & processing journal entries in the accounting system. ~ Can prepare Balance sheet reconciliation...SuggestedArticleshipLocal areaWorldwideShift work
- ...financial transactions into the MYOB accounting system, including invoices, payments, expenses, and journal entries. Reconcile bank... ...Accounts Payable and Receivable: Manage accounts payable processes, including recording supplier invoices, processing payments, and...SuggestedFull timeRemote jobFlexible hours
- ...Payable * Payment follow-ups and vendor/customer reconciliation * Bank reconciliation and ledger management * Invoice processing and billing coordination * GST-related coordination and documentation support * Maintaining accounting records and...SuggestedFull timeWork at office
- 1. Purpose Responsible for billing and invoicing activities in the branch. Also responsible for following up for timely collections... ...1. Timely completion of billing and invoicing processes and reporting Ensure adherence to timelines set for billing...SuggestedContract work
- ...lifecycle events and meaningful opportunities to drive automation and process improvement. As a Senior Associate within the Product... ...for governance and senior stakeholders. Review fund expenses invoices and payment processing to ensure accuracy and appropriate controls...SuggestedFull time
JPMorganChase
Mumbaia month ago - ...Reports to: Accounts Payable Manager Direct Reports: none Key responsibilities: Invoice Management: Review verify and process vendor invoices for accuracy and proper authorization. Match invoices to purchase orders or contracts and resolve discrepancies promptly...SuggestedFull timeWork at officeRemote job
Believe
Mumbaia month ago - ...Validate approve and post PO and non-PO invoices Calculate VAT tax and withholding tax. Check and verify supplier documentation... ...resolution. Provide support to P2P team objective. Suggest process improvements where possible. Other duties as ordered by...SuggestedFull time
Randstad India
Mumbaia month ago - ...located in Mumbai India this role will be responsible for end-to-end processing of Accounts Payable and Accounts Receivable activities ensuring... ...service. What youll do: You will ensure every outgoing invoice has a valid IRN/QR code before sending it to the customer....SuggestedFull time
Flexport
Mumbaia month ago - ...is responsible to execute an accurate, timely Cash Application process and AR related reconciliations on the incoming funds related to... ...collections. This position is responsible for Customer billing/ invoice processing and ensuring invoice output is sent to customers and...SuggestedLocal area
- ...We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If... ...Handle Accounts Payable and Accounts Receivable processes, including invoice processing, payments, receivable tracking, and aging analysis...SuggestedFull time
- ...Job Description: GST Knowledge (Execution to Return Filing) Should have end-to-end understanding of GST processes including invoice verification input tax credit (ITC) tracking reconciliation and timely preparation and filing of GST returns (GSTR-1 GSTR-3B etc...Full time
Acme Services Private Limited
Mumbai29 days ago - ...stakeholders and support team members in documentation, coordination, and process improvements Key Skills & Competencies: Strong communication... ..., etc.) Payment terms (LC, advance, credit terms) Proforma Invoice, Commercial Invoice, and billing processes Basic knowledge of...
- ...specialist will provide key administrative and operational support to the team, including revenue tracking, reporting, and coordinating invoice processes. This dual responsibility ensures both the efficient fulfilment of hiring requirements and the smooth execution of essential...Full time
We Search
Mumbai23 days ago Rs 2 - 3 lakhs p.a.
...Coordinating with vendors and clients. 3. Handling admin tasks, invoicing, and documentation. 4. Supporting shoot logistics and... ...Skill(s) required Accounting Administrative Support Invoice Processing Scheduling Vendor Management Vendor Negotiation Earn certifications...Immediate start- ...Excellence Lead supports the design maintenance and optimization of processes and related systems. This role ensures smooth operations... ...and IT team to resolve cross-functional issues. Manage urgent invoice process on behalf of sites ensure adherence to SOX controls....Permanent employmentFull timeWorldwide
Nouryon
Mumbai24 days ago - ...Operations Executive is responsible for managing end-to-end procurement support rental and agreement coordination budgeting assistance invoice processing vendor management and cash flow operations across multiple locations. The role ensures timely PR/PO creation accurate invoice...Full time
JioStar
Mumbai13 days ago - ...along with Operation team. Providing effective feedback to all processers. Working on Bottom performers to bring them up. Conduct... ...team having Accounts Payable process knowledge. Knowledge of Invoice Processing. Knowledge of Vendor Master data. Knowledge of...Full timeWork at officeRemote jobWorking Monday to FridayUS shiftShift work
WNS Global Services
Mumbaia month ago - ...Summary: # 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. Work Experience Essential:...Full timeHybrid workWork at officeRemote jobWork from homeFlexible hoursShift workDay shift
NECSWS
Mumbaia month ago - ...support the solution integration team by managing procurement processes coordinating with vendors and overseeing order management. This... ...delays or product quality. Ensure same day GR and customer invoicing to support timely delivery to customers. Ensure all vendor invoices...Full time
Black Box
Mumbaia month ago - ...As a Store Revenue Invoicing Manager you will play a key role in leading invoicing payment reconciliation and revenue control operations... ...ensuring accurate revenue tracking timely collections and scalable processes while collaborating with internal and external partners to...Full timeWork at officeRemote jobOverseas
Believe
Mumbai29 days ago - ...Our Opening and Your Responsibilities Vendor Invoice Processing in SAP (PO as well as NON PO) Handling invoice exception for PO and Non PO in SAP End-to-End Accounts Payable knowledge Payment Processing in SAP Handling...Full timeImmediate startWorldwide
Rs 3 lakh p.a.
...End-to-end Accounts Receivable and Accounts Payable: generating invoices, debit notes, credit notes, and ensuring accuracy across all... ...implement basic optimisation strategies - Payroll: full payroll processing, including compliance under the Income Tax Act, Professional...Full timeHybrid workImmediate startWorldwide- ...highly skilled SAP DRC Specialist with extensive experience in E-invoicing & E-Reporting. The ideal candidate will be responsible for... ...working closely with cross-functional teams to streamline invoicing processes and enhance overall efficiency. Your Key Responsibilities...Full timeLocal areaImmediate startWorldwideFlexible hours
Global Delivery Services
Mumbaia month ago - ...The Vessel Accountant – Senior Executive is responsible for managing financial accounting, invoice processing, and month-end accounting activities for assigned vessel portfolios within the Fleet operations. This role ensures accurate financial reporting to vessel owners, maintains...Full time
- ...records. Key Responsibilities ● Manage end-to-end accounting operations using Zoho Books ● Handle AR, AP, invoicing, receipts, and payment processing ● Ensure accurate bookkeeping, ledger management, and reconciliations ● Manage GST compliance: returns,...Full time
