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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
Delhi3 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...Suggested
Durr Group
Noida3 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
Noida2 days ago 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
Delhi3 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
HCL TechBee
Noida2 days ago - ...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
Delhi2 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
Delhia month agoRs 9 - 16 lakhs p.a.
# Manage accounting functions like Procure to Pay, GL accounting, Fixed Assets accounting, and reconciliations. # Oversee vendor payment management and ensure timely clearance of vendor payments. # Drive month/quarter/year-end closing activities within timelines. # Ensure...SuggestedPaytm
Noida11 days ago- ...Agreements-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 ....Suggested
Genpact
Noida6 days ago Rs 2.5 - 6 lakhs p.a.
...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...SuggestedPaytm
Noida11 days ago- Responsibilities Lead annual budgeting, reforecasts, and variance governance for development and operating hospitality assets in collaboration with operators. Approve and monitor expenditures within the Delegation of Authority (DOA), ensuring audit‑ready documentation...Suggested
Adani Realty
Noida2 days ago - ...possibilities. Watch it here. 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 Inc.
Noida2 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
Delhi2 days ago - ...full software/hardware/networks development life cycle, including coding standards, code reviews, source control management, build processes, testing, certification, and livesite operations Experience partnering with product or program management teams Preferred Qualifications...SuggestedOdd jobFull timeFlexible hours
Amazon Alliance
Noida3 days ago - ...full software/hardware/networks development life cycle, including coding standards, code reviews, source control management, build processes, testing, certification, and livesite operations Experience partnering with product or program management teams Preferred Qualifications...SuggestedOdd jobFull timeFlexible hours
Amazon Robotics
Noida23 days ago - ...confidentiality 4. Coordinate and schedule meetings, appointments, and company events 5. Assist in basic accounting tasks like invoice processing, expense reports, and petty cash management 6. Manage document handling including preparation and notarization 7. Handle...Full timeWork at office
registerkaro
Noida3 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
Delhi3 days ago - ...Job Description Role based in BSv organisation. Leveraging expert knowledge of Process Invoiceing, The Process Invoicing Process Experts participate of in or lead the achievement of service levels, key measurement targets of the team and delivers a high quality and cost...
Capgemini
Noida10 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
Delhi3 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
Noida2 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
Noida2 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...Permanent employment
nature morte
Delhi3 days ago Rs 5 - 9.5 lakhs p.a.
...verifying documents, and updating CRM/FSC systems. Manage servicing tasks such as endorsements, certificates, invoicing, billing validation, EOC processing, and client query resolution. Maintain accurate policy data, documents, and records across Salesforce FSC, EPIC...Orcapod Consulting Services
Noidaa month agoRs 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
Delhia month 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
Noida3 days ago - ...Orders with co-ordination with SCM team, and its alignment with Approved Project Budget. Accounting of purchase / expenses invoices of Vendor and process of their payments. Verification and Accounting of employees Site / Travelling and other expenses and process of their...Work at office
general energy management systems p. ltd.
Noida2 days ago - ...6-8 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...Contract work
Pitney Bowes Software
Noida2 days ago - ...Be responsible for Accounts Payable responsibilities for a global clients FA 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,...Immediate start
Shine com
Noida2 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
Delhi3 days ago - ...development opportunity. Responsibilities Accurate Payroll Processing: Gather monthly attendance and salary information for... ...Payable (AP) & Accounts Receivable (AR) Management Process vendor invoices after accounting for GST and TDS. Utilize Zoho to generate...Local area
Maq Software
Noida2 days ago
