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- ...1099s and create a report with related information at year end. Responsibilities Review and record invoices from vendors to ensure accuracy in billing Process expense reports from employees Identify discrepancies and escalate in appropriate manner Have knowledge...Suggested
zafify
Delhi1 day ago - ...Com / M.Com preferred) Job Summary We are looking for a Senior Executive Accounts Payable with hands-on experience in invoice processing, vendor payments, reconciliations, and statutory compliances. The ideal candidate should be well-versed in Tally ERP, TDS, GST...SuggestedImmediate startWorking Monday to Friday
- ...operations. This role is responsible for managing end-to-end AP processes, ensuring accuracy, compliance, and timeliness across vendor payments... ...and coding. Set up and prepare payments for vendor invoices across applicable payment, databases and banking. platforms....SuggestedPermanent employmentFull timeFlexible hours
Climate Policy Initiative
Delhi9 days ago Rs 1 - 4 lakhs p.a.
...an Accounts Payable/Receivable Specialist to handle all incoming and outgoing financial transactions. You will ensure that invoices are processed efficiently and payments are made/received accurately to maintain financial integrity. Key Responsibilities:. Manage accounts...SuggestedFreelanceSoul Ai
Delhi27 days ago- ...efficient project set up within ERM's systems, maintaining accurate financial and administrative records, facilitating the client invoicing process, and proper closure of the project upon completion. Responsibilities include (but not limited to): Set up projects with...SuggestedFull timeHybrid workWork at officeWorldwideAfternoon shift3 days week
ERM
Delhi6 days ago Rs 15000 - Rs 18000 per month
...Key responsibilities: 1.Manage financial operations including invoicing, reconcilation of accounts and payment tracking. 2. Prepare... ...Effective Communication Financial Reporting Income Tax Invoice Processing Taxation Earn certifications in these skills Other...SuggestedHybrid workImmediate startWorldwide- ...billing databases price tables and parameters and controlling the accuracy of the information that will impact the results of the invoice production process. Key Responsibilities Manage on a timely manner all the billing parameters for a given product line so as to ensure...SuggestedLocal areaWork from home2 days week
SITA
Delhi2 days ago - ...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
- ...costs, accounts, and payments. You'll manage our accounts payables and bank reconciliations. You'll make sure supplier invoices are checked, processed, and paid on time. Managing trip accounts will be a big part of your day-to-day, from coordinating weekly transfers to...SuggestedPermanent employmentFull timeWork at officeWork from homeFlexible hours
Intrepid Travel
Delhi4 days ago - ...internal stakeholders to ensure smooth commercial and compliance process Key Responsibilities Manage end to end commercial... ...ensuring accuracy and regulatory adherence Oversee vendor Billing, invoice validation and timely processing Manage and review E way Bills...SuggestedPermanent employment
nature morte
Delhi1 day ago - ...oriented Senior Executive – Accounts to oversee and manage sales accounting operations and documentation processes. The role requires strong expertise in invoicing, compliance, and coordination with cross-functional teams to ensure seamless financial and operational workflows...SuggestedFull time
Rs 1 - 4.5 lakhs p.a.
...We are seeking a detail-oriented Accounts Receivable Coordinator to manage the invoicing process and support our billing operations. This role is crucial for ensuring accurate and timely billing, maintaining a high level of client satisfaction, and providing essential support...SuggestedSyneos Health
Delhia month ago- ...Overview The Accounts Payable Assistant will support the end-to-end Accounts Payable function, ensuring accurate and timely processing of supplier invoices and payments. The role requires hands-on experience with Microsoft Dynamics NAV (Navision) and a good understanding of AP...SuggestedLong term contractFlexible hours
FNZ
Gurgaon1 day ago - ...Accounts Payable Specialist, Noida working module: 5 days in office Job Description Essential Functions: Process invoices and employee expense reports accurately in SAP in accordance with the company’s corporate policies and procedures. Manage weekly supplier...SuggestedWeekly payWork at office
Cognex Corporation
Noida12 days ago - OUR STORY At STMicroelectronics, we believe in the power of technology to drive innovation and make a positive impact on people, businesses, and society. As a global semiconductor company, our advanced technologies and chips form the hidden foundation of the world we live...Suggested
St Microelectronics
Noida9 days ago - ...DESCRIPTION OF TEAM: DGS Accounts Payable Team is responsible for processing and handling invoices from suppliers. We provide services to companies within the Duerr group. The employees in this department verify the correctness of invoices, book liabilities in the financial...
Durr Ag
Noida6 days ago - ...and experienced Accounts Payable Specialist who will be responsible for overseeing the accounts payable process and ensuring the accurate and timely processing of invoices. The ideal candidate should possess a strong understanding of accounting principles, exceptional...Contract workRemote jobWork from homeNight shift
extuent
Gurgaon4 days ago - ...you will play a crucial role in ensuring the efficiency and accuracy of our financial operations. You will be responsible for processing vendor invoices, maintaining compliance with organizational policies, and supporting the timely execution of payments. This role is vital in...Immediate startShift work
HCL TechBee
Noida2 days ago - ...support our UK Accounts Payable operations. This role is well suited for the individual who understands AP processes and is eager to build hands‑on experience in invoice processing, supplier onboarding, and query management. The successful candidate will demonstrate an...Long term contractFixed term contractLocal area
aurora energy research - apac
Gurgaon5 days ago - ...our decisions Future Focused – we accelerate change Curious – we turn knowledge into action Main Responsibilities Processing Invoices through Oracle, both PO and non-PO Processing Employee Expenses through Concur Providing support to all users of our expense...
Wood MacKenzie
Gurgaon9 days ago Rs 2.16 - 3 lakhs p.a.
...costing and cost analysis through Excel-based workings. 7. Track invoices, payments, and pending amounts, and coordinate for follow-ups.... ...Financial Reporting GST HLOOKUP Income Tax Invoice Processing MS-Excel MS-Office Pivot Table Tally Taxation VLOOKUP...Side jobWork at officeImmediate start- ...Resolving audit queries/issues with supporting documentation & processes. Ensuring efficient Internal Controls in place around A/P, Cash... ...reporting of MSME compliance to relevant team/ Government. Invoice Processing: Posting and Reviewing of Vendor Invoices & carrying...
McCain Foods
Gurgaon2 days ago - ...Type : Full Time Location : Remote Experience : Billing, Invoicing, Accounts Receivable, or Finance Operations Roles Company... ...intelligence. We are looking for a Billing Clerk to manage invoicing processes, ensure accurate billing operations, and support financial...Full timeRemote job
scry ai
Delhi4 days ago - ...day bookkeeping and maintenance of accurate financial records. Support Accounts Receivable (AR) and Accounts Payable (AP) processes including invoice processing and payment follow-ups. Help perform monthly bank reconciliations and assist in vendor account...Full time
dusq
Delhi4 days ago - Job Title: Group Head - Digital Media Location: Gurgaon Experience Required: 6 to 8 years in client servicing, media strategy in digital marketing and Experience managing large, complex brands across multiple markets Role Overview The Client Servicing expertise ...Full time
Dentsu
Gurgaon1 day ago Rs 3 - 7 lakhs p.a.
...skilled SAP FI-CA professional with expertise in SAP BRIM and Convergent Invoicing . You will be responsible for designing and configuring end-to-end Convergent Invoicing and FI-CA processes, including the integration of various SAP modules. This role requires...Heptarc Technology Solutions Private Limited
Delhi7 days ago- ...responsibilities: ~ Client time and material billing: ~ Create draft invoices and send them to PIC/PM for review via e-billing platform (or... ...review points from PM/PIC following issuing of draft invoice o Process any write offs in line with PM/PIC instructions and approval...Contract work
ERM
Delhi9 days ago - ...timely supply of goods/services, and support smooth operational processes. The role requires strong coordination skills, problem-solving ability... ...and cost optimization. Coordinate with finance for invoice processing and payment cycles. Assist in preparing MIS reports...
Dentalkart
Delhi26 days ago - ...by the Service Delivery Senior Director based in Poland. Our scope covers all key AP processes, including (but not limited to) vendor master and vendor relationship management, invoice processing, vendor payments, employee reimbursements, onsite travel expenses, process...Full timeFlexible hours
hitachi digital
Delhi1 day ago Rs 1 - 5 lakhs p.a.
...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...FreelanceWork at officeRemote jobFlexible hoursSoul Ai
Delhi27 days ago
