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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
Delhi29 days 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
Noida16 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...SuggestedImmediate startShift work
HCLTech
Noida19 days ago - ...roles across multiple experience levels. Open Positions Process Associate - Freshers Associate 1-2 years (SAP preferred)... ...Accounts Payable vertical within F&A Domain 2.AP concepts knowledge, Invoice processing, Vendor master, Payments 3.PO and Non PO Invoice...SuggestedWork at officeImmediate startShift work
Rs 6 lakh p.a.
...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...SuggestedWorking Monday to FridayZafify
Delhi29 days ago- ...coordination with internal teams and vendors, and adherence to financial processes and timelines. Key Responsibilities: 1. Purchase Accounting Timely and accurate booking of purchase invoices in the accounting system ( Zoho/Tally ). Verification of invoices...Suggested
Dentalkart
Delhia month ago - ...-KPI & CPI • Review the team’s day to day activities, including but not limited to invoicing, audit requests, analysis and other requests pertaining to the accounts payable process • Handle close timelines and communicate on a timely basis adhering to deadlines...SuggestedFull time
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...SuggestedFreelanceRemote jobFlexible hoursSoul Ai
Delhi1 day ago- ...of the Finance Operations pillar which is responsible for executing day-to-day operations (Accounts Payable, Helpdesk, Payments, Invoice Processing, Vendor Master Maintenance and T&E) for our clients. We protect and lead all aspects of corporate assets by establishing a...Suggested
Genpact
Noida9 days ago - ...execution of SAP S/4HANA implementation across Finance, Controlling, Procurement, and related business modules. Act as the business process owner for finance-related SAP modules ensuring alignment with organizational needs. Collaborate with technology teams, external...Suggested
Michael Page
Delhi9 days ago - ...possibilities. Watch it . Job Description Key Responsibilities Accounts Payable Operations . Lead daily AP operations: invoice processing, 2-way/3-way match, exceptions, debit/credit notes, GR/IR clearing, and timely payment runs. . Ensure strong governance on PO...SuggestedFull timeFor contractors
IRIS software
Noida10 days ago - ...Accounts Payables || Noida Experience : 8 - 14 years Open Position: Process Manager 8+ years (Team handling experience + SAP mandatory) Overview of the Role As the Process Manager – Invoice to Pay, Finance and SCM, you will play a critical role in driving...SuggestedWork at officeImmediate startShift work
HCLTech
Noida1 day 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
Delhi1 day ago Rs 2 - 5 lakhs p.a.
...Account related activities which includes, 3 Preparation of Invoice, Tally Entries, 4 Payable of GST with calculation, Quotation... ...Accounts receivable in ERP 3 Accounts payable in ERP 4 Invoice processing in ERP 5 Petty cash 6 Cash management 7 Cash book...SuggestedFull timeImmediate startStructured Learning Assistance Consultants India Private Lim...
Delhia month ago- ...of key accounting principles and procedures Advanced MS excel knowledge Working knowledge of three-way and two-way match invoice processes Excellent attention to detail Desired Skills And Knowledge Proven experience of working in a high-volume payables department...SuggestedFlexible hours
EXL
Noida28 days ago - ...preparation of financial statements, maintaining general ledger accounts, processing accounts payable and receivable, reconciling bank statements,... ...responsibilities include reviewing and reconciling accounts, invoice billing, processing payments to external partners and...Full timeFor contractors
Hardwyn India Limited
Delhi8 days ago - ...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...Local areaWork from home2 days week
SITA
Delhi1 day ago Rs 9 - 14 lakhs p.a.
...greatest possible value from recyclable goods by optimizing take-back processes. We work with manufacturers, retailers and government... ...on our team. About The Role Ensure timely approval of AP invoices, strictly within defined control frameworks. Record AP invoices...Permanent employmentFull timeCasual workWorldwideWorking Monday to FridayRLG Systems India Private Limited
Noidaa month ago- ...to join the Snap team! What you'll do: Global Credit and Collections Manage a team focused on credit, collections and invoicing processes Refine credit, collections and reserve policies to support global sales growth Partner with finance and sales leadership...Long term contractWork at officeLocal area
Snap Inc.
Delhi26 days ago - ...Verify all invoices 2. Input data in DDS/Prisma accounting system 3. Handle Exceptions 4. Send emails or call buyers and vendors informing... ...etc. 5. Clear insertion orders/invoices for further payment process. 6. Reconcile vendor statements SAP knowledge will be an added...
EXL
Noida28 days ago - ...Role Role primarily involves doing New Vendor Set up, Vendor Invoice indexing/Processing, Handling disputes related invoices, reconcile invoices for payment as per expected schedule and Service Levels (Efficiency, TAT and accuracy levels) to the Business with focus on:...
EXL
Noida28 days ago - ...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...Permanent employmentFull timeWork at officeWork from homeFlexible hours
Intrepid Travel
Delhi29 days ago 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...Syneos Health
Delhi22 days agoRs 2 - 3 lakhs p.a.
...applicant About the job Job Description We are looking for a detail-oriented and responsible Billing Executive to manage invoicing, billing processes, and financial record-keeping. The ideal candidate should have strong numerical skills and the ability to handle billing...Immediate startRs 4 - 10 lakhs p.a.
...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...Career Solution New Delhi
Delhia month ago- ...Receivable Executive, you will support day-to-day contract setup, invoicing, payment tracking, and renewal coordination to ensure accurate... ...and update outstanding invoices and contract tracking sheets. Process customer refunds and charges and respond to related queries....Contract work
SaaS Labs
Noida8 days ago - ...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...Full timeHybrid workWork at officeFlexible hours
Pearson
Noida1 day ago - ...Responsibilities Include Assist in maintaining books of accounts and financial records Prepare day-to-day invoices in Tally Support in invoice processing, billing, and voucher entry Assist with bank reconciliation statements Help in preparing basic financial reports...InternshipNight shift
INDIAN ROBOTICS SOLUTION PVT LTD
Noidaa month ago - ...Receivable Analyst – P1 Responsibilities This position will be an essential part of the Invoicing and Cash Application function. The key responsibilities will be related to processing of manual invoices in Microsoft D365 and doing cash application tasks and the associated...Work at office
UKG
Noida27 days ago - ...growing staffing and consulting firm operating in the Business Process Outsourcing (BPO) and back-office operations space, serving clients... ...Accurately process high-volume transactional data (invoices, forms, KYC, and record updates) following standard operating procedures...Full timeWork at officeShift work
Beyond Border Consultants
Delhi28 days ago
