Average salary: Rs200,000 /yearly
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- ...The Accounts Payable Senior Specialist is an important role in the Accounts Payable team to ensure the accurate processing and payment of vendor invoices and the operation of the related financial controls. The team uses the Esker Accounts Payable system to read all vendor...SuggestedFull timeRemote job
Smiths Group
Punemore than 2 months ago - ...Database concepts. ~ Experience with REST/SOAP APIs and system integrations. ~ Knowledge of billing charging invoicing and customer lifecycle processes. ~ Experience with Agile/Scrum methodologies. ~ Strong analytical and problem-solving skills. Required...SuggestedFull time
WILLWARE TECHNOLOGIES PRIVATE LIMITED
Punemore than 2 months ago - ...Safety all required compliance records should be timely info & updates of emergency situation to the CERT core team. of Ariba and invoice processing centrally manage and keep track of Safety and security follow ups of calls with branch SPOC for closure. with local government...SuggestedFull timeWork at officeLocal area
Bajaj Finance
Punemore than 2 months ago - ...Key Responsibilities # Assist in processing Purchase Requisitions (PRs) in SAP. # Follow up with vendors for quotations technical documents... ...schedules and vendor commitments. # Monitor open PRs POs GRNs Invoice booking status payments and other procurement activities. #...SuggestedFull timeContract workRemote job
Konecranes
Punemore than 2 months ago - ...SaaS subscriptions) and cloud commercial structures Drive RFx processes (RFP/RFQ/RFI/RFT) vendor evaluation and sourcing strategy... ...for timely payments as per agreed terms Support PR to GRN and invoice processing lifecycle MIS Reporting & Governance Maintain and...SuggestedFull timeContract workImmediate start
BMW TechWorks
Punemore than 2 months ago - ...is the leader in Finance AI software built to deliver autonomous processing for modern finance teams. Our patented artificial intelligence... ...functional and technical expertise across AppZens accounts payable and invoice automation capabilities including support for major releases and...SuggestedLong term contractFull time
AppZen
Punemore than 2 months ago - ...will report directly to the AP Manager and will be responsible for delivering the Accounts Payable process This includes, ensuring the seamless end-to-end processing of invoices and payments, handling supplier queries, and ensuring compliance with company policies and service...SuggestedFull time
- ...leader in mission-critical flow control solutions for energy and process industries that enable efficient and sustainable operations. Our... ...team to ensure the accurate processing and payment of vendor invoices and the operation of the related financial controls. The team uses...SuggestedFull timeLocal areaWorldwideFlexible hoursShift work
- ...compliance with financial policies and regulations while also driving process improvements and supporting platform implementations... ...overseeing a team engaged in critical financial operations including invoice scanning Invoice processing and invoice payment processing....SuggestedPermanent employmentFull time
Maersk
Punemore than 2 months ago - ...such as recording recurring Journal entries, booking revenues and costs. There is limited amount of decision making in the entire process, and limited complexity to manage. Professionals at this level act as tech leaders/team leaders and supervise the day to day work...SuggestedPermanent employmentLocal area
- ...effort is taken to ensure consistency and standardisation of the HR processes across the globe. However we understand that every country has... ...Third Party administration processing such as vendor invoicing and coordination with Finance for payment etc. Act as Tier 2...SuggestedFull timeHybrid workRelocation packageWork at officeLocal areaRemote jobRelocation
BP
Punemore than 2 months ago - ...and CAMs Carry out and assist in amendments on the customer accounts pertaining to profile service and purchase orders billing and invoicing etc Providing solutions to customer opportunities and escalations Qualifications Skills Required 2 years of Operations...SuggestedFull timeContract workWork at officeLocal areaShift work
CleanHarbors
Punea month ago - ...About AppZen AppZen is an AI-first automation platform for finance teams, covering the full spend-to-pay lifecycle — from invoice processing and expense auditing to accounts payable and corporate card review. Our AI platform integrates with customers' existing systems...SuggestedFull time
- ...(5 S Audit Rating) Canteen & Transport Services Satisfaction 100% Statutory Compliance Visitor management Compliance Invoice Processing Accuracy Closure of Admin Requests - Timeliness Contract Renewal Timeliness 1. Front Office & Visitor Experience Management...SuggestedFull timeContract workFor contractorsWork at office
Armacell
Punemore than 2 months ago - ...statutory regulations throughout all stages of billing and revenue processes including comprehensive period closing and meticulous... ...Global Controlling team to support deliverables such as customer invoicing credit management and Accounts Receivable management. Period...SuggestedFull timeContract workLocal areaFlexible hours
NielsenIQ
Punemore than 2 months ago Rs 12 lakh p.a.
...strong domain experience in Accounts Payable, Procure-to-Pay (P2P), invoice automation, or payments . The role will work closely with... ..., and payments. Translate requirements into user stories, process flows, functional specifications, and acceptance criteria....Full timeRs 6 lakh p.a.
...purchase activities including vendor quotations, quotation comparison, PO preparation/generation, vendor coordination and purchase invoice processing . Prepare sales invoices and ensure timely and accurate billing. Perform bank reconciliation and maintain General Ledger....Full timeLocal area- ...Ensure achievement of collection targets and reduce outstanding collections and debt bucket. Track payments, expenditures process, invoices expense claims, reconcile processed payments. Analyze accounts Monthly report generation Required Skills billing...Full time
- ...dynamic team. This role will be responsible for managing billing processes, including order processing, payment adjustments, and utilizing... ...Skills & Qualifications : Proven experience in billing and invoicing processes in a web hosting or cloud services environment /IT...Full time
- Responsibilities : - Serve as primary contact for the SAP VIM.- Coordinate identified efforts for vendor invoice integration to VIM.- Create and approve identified business process design, to be processes, configuration document, cutover task, SIT/UAT, and support hyper care and...Full timeRemote jobAfternoon shift
- ...policyholders. WHO YOU ARE: Accounts Payable Specialist is responsible for performing daily accounts payable activities including invoice processing, expense claims processing, payment runs & vendor account reconciliations. This is a new position and will take on interesting...
- ...Financial Accounting Managers / Assistants with the day to day operations of the general ledger as required and the month end close process Handle numerous account reconciliations that vary in frequency and complexity Prepare daily journal entries to book accounts receivable...Full timeLocal area
PACCAR
Punemore than 2 months ago - ...Billing, Operations, and Credit to resolve complex issues including invoice disputes, contract misalignments, purchase order discrepancies,... ...ensure transparency and traceability. Performance Support & Process Improvement Contribute to department-wide goals and...Long term contractFull timeContract workHybrid workWork at officeFlexible hours
- ...perform them with little supervision.• Must be responsible for analyzing data to ensure accuracy.• Ensure adherence to defined SLAs, processes are compliant from risk perspective, continuous reduction in errors / customer comebacks, drive QDNA metrics• Ability to work with...
- ...4 years of experience in SAP FICA (FI-CA) ~ Good knowledge of Contract Accounts Receivable & Payable ~ Experience in billing invoicing payments collections and dunning ~ Knowledge of Business Partner (BP) and integration with SAP FI ~ Experience in configuration...Full timeContract work
WILLWARE TECHNOLOGIES PRIVATE LIMITED
Punemore than 2 months ago - ...across EME and North America. The role ensures material availability, supplier performance, timely procurement execution, invoice resolution, and process compliance, while supporting Category Buyers in selected strategic sourcing activities. Key Responsibilities...Full time
- ...accounting for PACCAR of Canada. Job Functions / Responsibilities PACCARs month-end financial statement close and reporting processes. Accounts receivable accounting with particular emphasis on cash application for PACCARs Truck and Replacement Parts divisions....Full timeShift work
PACCAR
Punemore than 2 months ago - ...Operations. Our aggressive growth plans open significant career advancement opportunities for our employees. Responsibilities Process: Customer Success Location: Pune Baner Previous Experience: 2 Years Shift Timings: US Shifts (4:30 PM 9:00 PM as a Login)...Full timeUS shiftShift work
CleanHarbors
Punemore than 2 months ago - ...Business operations support to 31 countries, speak 24+ languages and process over 18,000 transactions a day. We are setting tomorrow’s... ...Job Description Follow the procedures as documented for Invoice Control. Perform Approvals and Postings in Invoice Control on...Full time
- ...seamless transition from Sales to Post Sales by making timely welcome call and sending welcome email to customer Handling Possessions process. 2 Assisting customer with bank loan process and ensuring receipt of loan sanction letter before the Timely agreement registration by...Full time
Runwal Realty
Punemore than 2 months ago
