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- ...099s 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...SuggestedImmediate start
- ...responsible for Accounts Payable responsibilities for a global clients F&A process Will be responsible for all accounts payable activities for the assigned entities Be responsible for Invoice Processing, Vendor queries Strict adherence to Activities TAT, Accuracy,...SuggestedWork at officeImmediate startShift work
- ...provides accurate and timely information formonth-end close. Your key responsibilities Coordination with stakeholders Invoice processing / Payment / Vendor Master / Query handling activities Part of retained team in GDS and will involve close interaction with...SuggestedFull timeOverseas
HR Transformation Services
Delhia month ago Rs 12 lakh p.a.
...Accounts Payable Operations • Manage complete accounts payable cycle: invoice processing, verification, approvals, and payments • Ensure timely and accurate processing of vendor invoices and expense claims • Monitor aging reports and maintain optimal payable...SuggestedFull time- ...-Launch and manage Representative and Supplier Due-diligence process -Physical document and record management -Database Management... ...stakeholders for Legal matters for India Region -Vendor Registration and Invoice processing -Physical document and record management -...SuggestedFull time
IDEMIA
Noida24 days ago - ...: This person will support US HR onboarding role. BGV I-9 Visa process. Should be able to work in US EST time zone (5:30pm to 3am IST)... ...and Employment verification. Doing follow up with BGV Company. Invoice process in EXL PAY PO & NON-PO based invoices. Invoices for...SuggestedImmediate startWork visa
Rs 18000 - Rs 25000 per month
...accurately Assist in maintaining ledgers journals and cash books 2. Invoice & Billing Management Prepare and verify sales invoices and... ...Key KPIs: Accuracy in accounting entries Timely invoice processing Proper documentation and record maintenance Timely...SuggestedFull timeLIGHTS BY ANKUR PVT LTD (ANKUR LIGHTING)
Delhi25 days agoRs 2 - 2.2 lakhs p.a.
...applicants About the job Key Responsibilities: 1. Daily invoicing and billing 2. Maintain and update the statement of accounts... ...Coordinate with distributors for orders, taking care of dispatch 6. Process and manage orders on Amazon and Flipkart 7. Reply to emails...SuggestedLong term contractWork at officeImmediate start- ...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
People First Consultants
Delhia month ago Rs 2 - 3 lakhs p.a.
...2. Responsible for managing financial transactions, payroll, invoicing, and taxation 3. Suitable for candidates comfortable in a dynamic... ...records 2. Handle vendor payments and track client payments 3. Process employee salaries and payroll 4. Generate and manage client...SuggestedHybrid workImmediate startWorking Monday to Friday- ...people. These responsibilities include but are not limited to: ~ Assist with Purchase orders and invoicing Purchase Order Management Create review and process POs while ensuring accuracy and compliance for contracted work Invoice Processing Verify match and...SuggestedFull timeHybrid workWork at officeFlexible hours
Pearson
Noidaa month ago - ...location. The Accounts Payable Executive will be responsible for managing the end-to-end Accounts Payable (AP) process, ensuring timely and accurate processing of invoices, vendor payments, and reconciliations. The role requires strong attention to detail, proficiency in SAP,...SuggestedFull time
- ...8 years Role - Contractual Job Summary: Looking for a candidate to handle day-to-day accounts payable work including invoice processing vendor payments and reconciliations. Roles & Responsibilities: Check and process vendor invoices with proper approval...SuggestedFull timeContract work
Pitney Bowes
Noidaa month ago - ...opportunity to contribute to a dynamic and growing company. Position: Accounts Payable 3–4 years of relevant experience in: Invoice processing for both Purchase Order (PO) and Non-Purchase Order (Non-PO) Working knowledge of SAP Verifying two-way and three-way match...SuggestedContract work
- ...impact of scope change Prepare detailed change requisitions for regional and global client approvals Invoice and cash flow: Work with CMO to manage invoice process Maintain schedules of inter-EY and client billings: Work with CMO to manage billing process Work...SuggestedFull timeContract workLocal areaWorldwide
HR Transformation Services
Delhia month ago Rs 2 - 3 lakhs p.a.
...A. Core responsibilities: 1. Prepare and generate accurate invoices as per company policies and client agreements. 2. Ensure timely... ...in billing systems. Skill(s) required Accounting Invoice Processing Tally Earn certifications in these skills Who can apply...Immediate start- ...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
Rs 2 - 2.5 lakhs p.a.
...opening, closing (as applicable), and ensuring zero without bill invoicing. 4. Cleanliness and hygiene of the cafe. Skill(s) required Client Interaction Customer Support Food Safety Invoice Processing Report Generation Sales Management Earn certifications in these...Immediate start- ...Customer Success Executive to oversee our customer success operations. The ideal candidate will have strong knowledge of E-Invoice and E-Waybill processes and validations, as well as experience in achieving company SLAs. The API Customer Success Executive will be responsible...Permanent employmentFull time
- ...and look into Accounts Payable & Expense Compliance for Hitachi Digital Global & Global Logic. Key activity being Vendor Invoice validation, processing & Payment, along with Employee expense audit and payment, in addition to this we do various activities related to AP & Expense...Full timeFlexible hours
- ...conversion rates through regular follow-ups and tracking Execute partner agreements and manage documentation Handle partner invoicing and payout processes Train partner teams on product offerings and sales approach Collaborate with counsellors to ensure consistent...
- ...reporting by ensuring timely booking of costs, adherence to finance processes, and disciplined use of financial systems. The role supports... ...responsibilities Accounts Payable process • Process Subcontractor invoices, Office overheads and administrative expenses, Intercompany cost...For subcontractorWork at officeLocal area
- ...controllership team that is responsible for managing end-to-end accounting processes including Procure-to-Pay (P2P) Record-to-Report (R2R) Audit... ...ensure compliance with accounting standards Oversee vendor invoice processing validations and payments Manage the employees T&E...Full timeRemote job
Sopra Steria
Noidaa month ago - ...bookkeeping, reconciliations, financial reporting, and improving finance processes. The position supports AP/AR, management reporting, cost... ...Manage Accounts Payable (AP) and Accounts Receivable (AR) (invoice processing, receipts, vendor payments, client reconciliations)...Full timeRemote job
- ...crucial role in establishing the multi-country/group Procure to Pay process. This position demands a proven ability to lead and cultivate a... ...and managing the Procure to Pay process ensuring that invoices are processed and paid punctually without any quality issues and...Full timeLocal area
EY Podnikatel roku
Delhia month ago - ...finance team that is responsible for managing end-to-end accounting processes including Procure-to-Pay (P2P), Record-to-Report (R2R), and... ...and ensure compliance with accounting standards Oversee vendor invoice processing, validations, and payments Ensure proper...Full time
- ...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
- ...role in supporting the Corporate Sales team by managing order processing billing reporting and customer support activities across US markets... ...) accurately and in a timely manner. Support monthend invoicing processes including adherence to billing instructions and deadlines...Full timeLocal area
Wiley Global Technology
Noidaa month ago - ...and organized Accounts Payable Officer to join our finance team. The ideal candidate will be responsible for managing supplier invoices, processing payments, and ensuring accurate financial records through regular reconciliations. This role requires strong attention to...Permanent employmentFull timeLocal areaImmediate start
- ...andFacebook. Inviting application for the role of Senior Manager Invoice to Cash Key Responsibilities Respond to RFPs sole-sourced... ...etc Perform detailed assessments when required including process mapping metric gathering and data analysis Provide thought leadership...Full time
Genpact
Noidaa month ago
