Average salary: Rs200,000 /yearly
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- ...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
- ...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
- ...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
Rs 3 - 5 lakhs p.a.
...responsibilities: 1. Assist in daily accounting and bookkeeping activities 2. Maintain purchase, sales, and expense records 3. Support invoice processing and payment tracking 4. Perform bank reconciliations and ledger entries 5. Assist in GST, TDS, and statutory documentation...SuggestedInternshipImmediate start- ...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...Suggested
- ...Participates in tax department work flow procedures (tax returns processing and assembly, e-files, scanning and uploading documents to... ...Coordinate administrative activities of the tax function including invoice processing, consultant engagement management, PO tracking, budget...SuggestedRelocation packageWork at office
- ...Key Responsibilities # Assist in processing Purchase Requisitions (PRs) in SAP. # Follow up with vendors for quotations, technical... ...schedules, and vendor commitments. # Monitor open PRs, POs, GRNs, Invoice booking status, payments and other procurement activities. #...SuggestedFull timeContract work
- ...across end-to-end FBT Procurement and Group Source to Pay (S2P) process ownership. The role guides in management of the S2P Global Process... .... Support requisition creation, PO lifecycle management, invoice processing, and approval workflows. Resolve sophisticated procurement...SuggestedLong term contractFull timeHybrid workRelocation packageWork at officeLocal areaRemote jobRelocationUS shiftFlexible hoursNight shift
- ...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...SuggestedFull time
- ...to lead the design, implementation, and optimization of Vendor Invoice Management (VIM). This role requires strong functional and technical... ...OpenText VIM solutions.- Design scalable and optimized invoice processing workflows.- Gather and translate complex business requirements...SuggestedFull time
- ...Shared Services function in India, overseeing the operational execution of supplier onboarding, purchase order administration, invoice processing, and governance activities while partnering with Procurement and Accounts Payable to deliver a scalable, world-class Procure-to-...SuggestedHybrid workWork at officeWorldwide3 days week
- ...support.Key Responsibilities:- Lead requirements gathering, business process analysis, workshops, and fit-gap analysis.- Translate business... ...calendars, currencies, and financial options.- Support AP invoice processing, payments, AR billing and receipts, asset accounting,...SuggestedFull time
- ...support to internal and external audits; ensure that Intercompany process is detailed and accomplished according to the group requirements... ...project outcomes and efficiency implications. ~ Perform group invoicing & billing process (Payroll & non-payroll) and related...SuggestedFull timeHybrid workRelocation packageWork at officeLocal areaRemote jobRelocation
- ...system for all. Job Description Accountabilities: What is the purpose of the job? Monitor and improve the Global Invoice to pay process to gain efficiency and effectiveness. Direct, lead and drive operations & ensure alignment with I2P Operations Strategy....SuggestedLong term contractFull timeLocal areaWorldwide
- ...to‑end Accounts Payable (AP) and Fixed Assets (FA) accounting processes, ensuring compliance with India statutory requirements, corporate... ..., and audit standards (SOX/FCPA) . The individual will support invoice processing, vendor management, asset accounting, reconciliations...SuggestedWork at office
- ...SAP end-user support including month end closing.- Assist in E-invoicing global implementation project.- Provide user training to group/... ...analysis of application problems.- Maintain documentation of invoice processing procedures and support activities.Performance Measures : -...Full timeFlexible hours
- ..., you will work to implement and support SAP FI-CA/ Convergent Invoicing projects for clients. You will get an opportunity to work with... ...Device Management module Design core / customized business processes and provide best practices for ISU. Communicate complex requirements...Contract workWorldwide
Rs 35 lakh p.a.
...We're building out an Accounts Payable automation platform (invoice-to-pay, e-invoicing, payments) and need a Tech Lead / Architect... ...ingestion, matching engines, coding/workflow automation, payment processing • Lead ERP integration strategy (SAP, Oracle, NetSuite, Dynamics...Full time- ...Business operations support to 31 countries, speak 24+ languages and process over 18,000 transactions a day. We are setting tomorrow’s... ...triaging, prioritising and resolving supplier queries relating to POs, invoices, payments and Ariba Network portal access Coordinate with...Full timeContract workLocal area
- ...- Resolve functional issues related to Oracle E-Business Suite modules such as : Account Payable operations, vendor management, invoice processing, payment lifecycles and financial and payment; Strong knowledge of P2P cycle, invoice matching, payment policies, and vendor management...Permanent employment
- ...ABAP and ABAP on HANA and SAP BRIM CI Technical ~ Billing and Invoice Management: Proficient in designing and testing invoice document... ...Optimization: Identifying and resolving issues in end-to-end billing processes, optimizing CI performance. • Integration with other SAP Modules...Permanent employment
- ...our business and accelerate the transformation of bp's business processes across the globe. Driven by the bp values and comprising capabilities... ...and timely recording and payment of all third party supplier invoices while ensuring adherence to policies and procedures in the...Long term contractFull timeTemporary workHybrid workRelocation packageWork at officeLocal areaRemote jobRelocationUS shiftFlexible hours
- ...and customer-facing SPOC for Oracle Fusion Order-to-Cash (O2C) processes. You will partner with business stakeholders to understand requirements... ...including Accounts Receivable, customer master data, billing, invoicing, adjustments, ageing, reconciliation, and refunds.- Ensure...
- ...our business and accelerate the transformation of bp's business processes across the globe. Driven by the bp values and comprising capabilities... ...Orders, handling supplier and business queries, supporting invoice resolution activities, and ensuring compliance with procurement...Full timeTemporary workHybrid workRelocation packageWork at officeLocal areaRemote jobRelocation
- ...Description: · Billing and invoicing · Timely application of all client payments received · Acquire client remittances to ensure accurate and timely application · Answering and resolving sales billing inquires. · Identify clients with consistent payment issues and...Permanent employmentFull time
- ...or redirects, routine to complex inquiries from external or internal sources about the organization/department, its activities, or processes so callers/visitors are answered promptly and accurately. Prepares documentation for payment of vendors, suppliers and other third...Relocation packageWork at office
- ...French Language- B2 certification mandatory Experience in B2B or B2C collections. Knowledge of billing systems and financial processes. Exposure to international customer interactions, especially in North America or Europe. Qualifications Bachelor’s degree...Full timeUS shiftNight shift
- ...projects.- Hand on experience in configuring Withholding orders, Taxes, Validations and Arrears.- Subject Matter Expertise in payroll processing framework, Banking and settlement while identifying opportunities for automation and process improvements.- Expertise on Payroll...
- ...Opportunity Netrix Global is seeking an Accounts Receivable Associate responsible for maintaining efficient processes that initiate the preparation of monthly invoices. Maintains and/or ensures maintenance of client records related to invoicing. Creates billing to ensure...Remote jobFull timeCasual workOverseasShift workAfternoon shift
- ...Key Responsibilities: Works with more complex customers to process payments. Prepares statements of accounts for customers. Answers... ...accounts receivable, ensuring timely collection of outstanding invoices from business clients, performing account reconciliations, and...Relocation packageWork at officeShift work