Invoice processing jobs in Noida

 ...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... 

Handling accounting functions such as Procure to Pay accounting, GL accounting, Fixed Assets accounting, reporting, reconciliations, etc. Vendor payment management: Well-versed in managing vendor payments. Planning & driving month/quarter/year-end accounts closing activities...

 ...software such. Knowledge of D365 is preferred. ~ Strong planning and problem-solving skills. ~ Ability to analyze information and processes. ~ Motivation to develop and maintain internal and external relationships. ~ Commitment to ethical behavior with a willingness... 

About 75F 75F is a global leader in IoT-based Building Automation & Energy Efficiency solutions for commercial buildings. We are headquartered in the US, with offices across India, Singapore, and the Middle East. Our investors, led by Bill Gates's breakthrough energy ventures...

 ...our Accounts Payable (AP) function. The ideal candidate will be responsible for overseeing all AP operations, ensuring compliance and process automation, and handling vendor relationships effectively. The role requires strong leadership, accounts payable expertise in Indian... 

 ...accounting functions such as Procure to Pay, GL accounting, Fixed Assets accounting, and reconciliations. # Manage vendor payment processes, ensuring timely settlement and issue resolution. # Plan and drive month/quarter/year-end closing activities within agreed timelines... 

 ...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... 

 ...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... 

 ...Provide payroll vendor with accurate employee data necessary to process employee pay, including time and attendance files, tax changes,...  ...deductions  ~ In collaboration with Finance, contributes to HR invoice processing and reconciliation and H Forms inputs  ~ Ensures that... 

 ...Role Responsibilities: Generate a minimum of 150 accurate invoices daily Maintain delivery challans and E-Way bills as per GST norms...  ...validation Key Deliverables: Daily high-volume invoice processing and record maintenance Timely preparation of tax-compliant... 

 ...Should act as a Subject Matter Expert of the underlying PE dealing process, imparting training if needed, commanding key areas of the...  ...investor data and wire details on the investor portal Understands invoice reading and payment processing through payment platforms... 

 ...delayed billing elements. Review internal controls and operational processes for gaps in billing practices. Collaborate with stakeholders...  ...reports. ~ Sound understanding of client documentation and invoice generation processes. ~ Familiarity with call center... 

 ...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... 

 ...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... 

 ...confidentiality. Coordinate and schedule meetings, appointments, and company events. Assist in basic accounting tasks like invoice processing, expense reports, and petty cash management. Document management and notarization of documents. Handle correspondence,... 

 ...remittances and correspondences received to the collectors on the same day  • Performing the regular standard tasks of Customer Invoicing Processing function  • Ensure that cash is applied only based on the defined process without exceptions  • Collate remittances for Cash/... 

 ...compliance while building strong relationships with our vendors. Responsibilities Manage the end-to-end Procure to Pay process including procurement, invoice processing, and payment management. Collaborate with cross-functional teams to ensure timely and accurate... 

 ...proposal preparation for approval from the Top level Management. ~ Post proposal approval, PO processing with all terms and conditions as per the negotiation. ~ Upon submission of invoice to the payments team, proper follow-up for the payments at the correct mentioned time... 

 ...Key Responsibility Areas including preferred Skills and Experience Understanding of Accounts Payable functions such as invoice processing, payments, vendor master data and T&E Sound knowledge of ERP systems and applications used for invoice processing, payments, vendor... 

 ...environment. The Junior Account Executive will play a key role in maintaining accurate financial records , supporting the invoice and reconciliation processes , and ensuring smooth coordination with internal teams and vendors. You will work closely with senior accountants... 

 ...Management (BRIM) and will be responsible for designing, configuring, and implementing BRIM solutions to optimize billing, invoicing, and revenue management processes. Key Responsibilities: * Advise clients on business processes and translate them into SAP BRIM solutions. *... 

 ...FICA modules focused on customer contract accounting, billing, payment processing, and collections for utilities clients. Analyze and gather business requirements related to utilities billing, invoicing, and financial processes. Design and implement solutions to... 

 ...Key Responsibilities: Preparation of Bills & Invoices: Assist in preparing accurate bills and invoices for construction projects, ensuring...  ...in work scope are reflected in the billing and invoicing process. Client Communication: Support communication with clients regarding... 

 ...financial analysis, and more. The billing team as a part of the accounting department is responsible for the timely execution of the invoicing process, and revenue recognition according to US GAAP and AR collections. Requirements MINIMUM QUALIFICATIONS: • 1+ years of... 

 ...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... 

 ...programs, and marketing collaterals for each program. Data and Process Management: Manage attendee data, event metrics, and related...  ...timelines, checklists, and budgets. Manage contracts and invoicing process Use tools and follow systematic tracking, analyzing,... 

 ...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... 

 ...audits. This role requires a thorough understanding of financial processes, attention to detail, and strong problem-solving skills....  ...credit card transactions. Oversee vendor management, including invoice processing and reconciliations. Ensure compliance with TDS, GST... 

 ...Your role and responsibilities As an Assistant Manager – 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... 

 ...various accounting tasks, including handling purchase orders, sales invoices, GST reconciliation, TDS knowledge, and maintaining proper books...  ..., and forecasts. Manage accounts payable and receivable processes. Perform bank reconciliations and cash flow management. Ensure...