Invoice processing jobs in Nagar

 ...Requisition Number : 42888 Job Description Business Title Senior Process Associate - PTP Global Job Title Senior Process Associate...  ...Role Purpose Statement This position requires experience in invoice processing/T&E clame processing/Payment Processing/PO Creation or... 

 ...Size of team reporting in and type NA Role Purpose Statement This position requires experience as Subject Matter expertise in invoice processing/T&E claim processing/Payment Processing/PO Creation or modification/Risk and Compliance etc. Responsible to Support Team Lead/AM... 

 ...is responsible for: # Providing day to day operational and admin support for the flawless conduct of the program # Billing, Invoice Processing and MIS Management # Complete data Management related to the GS10K programs in Mohali # Logistics Management and coordination... 

 ...Statement Manager PTP will be reponsible for integration of Invocie processing activity for new business for Europe & Asia into Bunge's...  ...Accountabilities Service Delivery excellence for PTP activities within the Invoice Processing CoE Continuous focus towards process improvements... 

 ...Maintain and update financial records in accounting software (e.G., Tally, Zoho Books, QuickBooks). Handle vendor payments, invoice processing, and expense reimbursements. Prepare monthly, quarterly, and annual financial reports for internal and external stakeholders.... 

 .... This is not a call center role—it is an operations command environment with high performance expectations, strict accuracy, and process discipline. We are seeking a Payroll Specialist - U.S. Trucking Accounts to manage end-to-end payroll operations for U.S. field... 

About the Role We're looking for an experienced Bookkeeper with 4–5 years of hands-on experience in managing financial records, reconciliations, and reporting. The ideal candidate should have prior experience working with or for Canadian clients and a good understanding of...

 ...solutions. We assist healthcare providers and medical billing companies in optimizing financial operations by streamlining administrative processes. By ensuring compliance and accuracy, Med Karma minimizes audit risks and enhances claim success rates. With expertise in handling... 

 ...the document delivery and collection. Accuracy in the related process Job Description: Trade Settlement Specialist Ensure all...  ...mechanisms. Creation and up-dation of Billing String. Issuance of invoices, credits, and debits notes, verifying alignment with trade... 

 ...believe every employee should have ownership over their work such that they can feel empowered to challenge and improve systems and processes that dictate our direction. Benefits We offer a comprehensive benefits package that includes: Competitive pay (let's talk... 

 ...Job Title: Accounts Executive- US Process Location: Quark Atrium, Mohali, Punjab Shift: 7:30 PM – 4:30 AM (Monday to Friday) Job Type: Full-time | Onsite Only Key Responsibilities: Prepare and review U.S. tax returns (individuals, businesses, etc.) Handle bookkeeping... 

 ...and support receivables to ensure timely customer payments. You will work closely with US operations and finance teams to ensure that invoices are accurate, complete, and delivered on time with proper documentation. Your work directly contributes to revenue recognition and... 

 ...RGS provides innovative and customized solutions to help clients maintain dust-free and efficient workplaces, particularly in powder processing industries. By utilizing advanced extraction technology, RGS minimizes risks and ensures comfortable and safe working environments... 

 ...reports. Manage end-to-end payroll activities including salary processing, deductions, reimbursements, advances, and statutory compliance....  ...or external auditors. Experience in vendor management and invoice tracking. Ability to work independently and handle confidential... 

 ...Manage patient appointments and follow-ups Greet patients and maintain patient records Handle phone calls and basic billing/invoicing Assist the dentist during dental procedures Maintain cleanliness and sterilization of instruments Manage basic clinic coordination... 

 ...accounts and taxes in accounting software. Arranging bookkeeping data, statements, missing invoices and software accesses from clients (emails only). Transaction processing mainly in QuickBooks/Xero and Dext/Hubdoc along with other related apps. Confident to prepare... 

 ...communications skills in English and Spanish Strong problem solving & organizational skills Experience in managing people and processes through a sustained period of change Excellent computer skills and competency in Microsoft Office (Word, PowerPoint, Excel, Outlook... 

 ...verbal communication Advanced proficiency, hands-on experience in MS Word, Excel, and PowerPoint Understanding of fundraising processes (preferred) Specific Skills Alumni outreach & donor engagement Fundraising communication & stewardship Project coordination... 

Company Description We suggest you enter details here. Role Description This is a full-time on-site role for a Financial Accountant, based in Sahibzada Ajit Singh Nagar. The Financial Accountant will be responsible for preparing and analyzing financial statements, ...

 ...delivery by preparing course-related materials, managing schedules, coordinating hybrid and guest sessions; and assisting with the bidding process through system readiness, vendor coordination, and data collation. Additionally, the Associate will maintain key academic... 

 ...delivery. Post-event management: Seeking participant feedback, updating and maintaining key contacts/distribution lists, raising invoices, payment follow-ups to ensure timely receipt of payments, and similar activities of an executional nature. Finance Coordination: Post... 

COSTING Qualification : ICWA/ CMA/ CMA INTER Experience : 1- 8 Years Job Description Must have worked in SAP / ERP Must have experience in Product / component costing. Collect cost information and maintain an expenses database Construct data accumulation...

 ...· Prepare detailed inventory MIS reports, ageing summaries, consumptions, shrinkage analysis, and management dashboards. Process Optimization & Cross-functional Coordination · Monitor and streamline the end-to-end inventory workflow, including inbound, outbound... 

 ...maintain accuracy in assigned work. Coordinate with team members and other departments when required. Learn and apply company processes, tools, and best practices. Provide administrative and operational support as needed. Participate in training programs to enhance... 

 ...Roles and Responsibilities (R2R): Manage end-to-end Record to Report (R2R) processes including journal entries, general ledger accounting, and month-end close activities. Prepare and maintain accurate digital and physical financial records aligned with US GAAP.... 

 ...oversee and manage payroll and time administration operations across multiple regions. This role ensures accurate and timely payroll processing compliance with local regulations and continuous improvement of payroll systems and processes. The ideal candidate is analytical... 

Job Details Job Position: Manager - Contract and Billing Job Code: Billing-02 Functional Area: Civil Number of Positions: 1 Location: Sector 150, Noida Experience: 8 - 12 Years Calculation, Compliances & Technical checking of all Bills before release of payment...

 ...Job Title: Invoice Collection & QC Executive Payroll: Temp /Contractual Period: 3-4 months Location: Noida, Uttar Pradesh...  ...verifying documents for completeness and accuracy, and ensuring all processes meet internal compliance and client standards. Key Responsibilities... 

 ...systems (Zoho / Tally / ERP). Record daily transactions including invoices, expenses, reimbursements, and journals. Perform bank, cash,...  ...on a regular basis. Accounts Payable & Receivable Process vendor invoices and ensure timely payments. Track receivables... 

 ...have prior experience with Momentis, WFX, Great Plains (Microsoft Dynamics GP) , and Power BI , along with a track record of driving process improvements, managing audits, and building efficient, scalable accounting frameworks. Key Responsibilities · Lead the...