Average salary: Rs550,000 /yearly
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- ...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 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....SuggestedFull time- ...Business operations support to 31 countries, speak 24+ languages and process over 18,000 transactions a day. We are setting tomorrow’s... ...Key Responsibilities/accountabilities Maintain master data. Invoice processing/administration and control. Invoice receiving (paper...SuggestedFull time
- ...hiring an experienced Accounts Payable Team Lead to manage end-to-end AP operations, supervise team performance, ensure timely invoice and payment processing, and drive reporting, compliance and process improvements. Top 5 Key Responsibilities # Lead and mentor the Accounts...SuggestedFull timeFlexible hours
- ...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...SuggestedFull time
Rs 3.2 - 5 lakhs p.a.
...and resolve mismatches. C. Sales Returns and Credit Notes 1. Process and account for sales returns and issue credit notes in... ...required Accounting Accounting Software Financial Reporting Invoice Processing Earn certifications in these skills Other requirements...SuggestedImmediate startFlexible hours- ...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
- ...quality control operations across the end-to-end Procure-to-Pay (P2P) process. The ideal candidate will have strong knowledge of Accounts... ...Responsibilities : Lead quality control operations across invoice processing, helpdesk, payments, vendor master, and travel and expense...SuggestedFull time
- ...the functional design, configuration, and support of global procurement processes across SAP Ariba and enterprise ERP landscapes. The role requires deep hands-on expertise in SAP Ariba Buying & Invoicing (B&I), Guided Buying, approval workflows, buying channels, catalog/non-...SuggestedFull timeHybrid workImmediate start3 days week
- ...professional “manager” of the entire customer oriented service process. You set the standards for customer support. You see every contact... ...customer’s vehicle is in order and clean. • Triggering the invoicing process after maintenance and repairs has been completed. •...SuggestedFull time
- ...helps to nourish the world better: Good for people – Good for planet. Job Description Key Responsibilities Process and validate vendor invoices accurately and within agreed turnaround times. Perform 2-way and 3-way matching of invoices against purchase orders...SuggestedFull timeFlexible hours
- ...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 contractLocal 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
- ..., and compliance requirements, review audit findings, and drive process improvements. Key Responsibilities Lead end-to-end Quality... ...Strong understanding of end-to-end Accounts Payables cycle (Invoice Processing, Helpdesk, Payments, Vendor Master, and T&E) – required...SuggestedFull time
- ...Consultant is responsible for supporting the financial management of the IT organization by overseeing budget planning, forecasting, invoice processing, reconciliation, cost allocation, and financial reporting activities. This role serves as a critical liaison between IT, Finance...SuggestedFull timeContract work
- ...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...Local areaImmediate startWorldwideFlexible hours
- .../5 Job Description: We are looking for a Team Lead – P2P Quality with strong knowledge of end-to-end Accounts Payable processes, including invoice processing, helpdesk, payments, vendor master management, and Travel & Expense (T&E). The role involves leading quality control...Full time
- ...applicable labor laws, statutory requirements, contractor governance processes, and regulatory reporting requirements. Coordinate internal... ...and HR-related financial administration, including onboarding, invoice processing, reconciliations, and budget support activities....Full timeContract workFor contractorsApprenticeshipTraineeshipInternshipNo agencyRelocation package
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- ...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
- ...Position Overview Job Title: Purchase Order Management & Invoice Operations - AS Location: Pune, India Role Description The... ...stakeholders to ensure flawless execution of Purchase Order Management processes. Develop a strong understanding of the activities required to...Full timeWorldwideFlexible hours
Rs 66000 - Rs 100000 per month
...Payable (AP). The ideal candidate should have strong knowledge of P2P processes, quality audits, root cause analysis, compliance, and process... ...Lead end-to-end quality control operations across Invoice Processing, Helpdesk, Payments, Vendor Master, and Travel & Expense...Full time- ...Location: Pune Experience: 7–10 Years Band: BPO 4/5 Process: Procure to Pay (P2P) – Quality Job Overview We are looking... ...) process. The ideal candidate should have strong knowledge of Invoice Processing, Helpdesk, Payments, Vendor Master Management, and Travel...Full time
Rs 50000 - Rs 75000 per month
...Team Lead – P2P Quality to manage end-to-end quality control operations within the Accounts Payable (AP) process. The ideal candidate should have strong knowledge of invoice processing, payments, vendor master management, helpdesk operations, and Travel & Expense (T&E). The...Full time- ...Oracle Cloud, target state architecture planning, and business process automation using AI. We help clients automate their manual finance... ..., purchase orders, supplier management, goods receipt, invoice matching, and integration with Oracle Financials for invoice processing...Full time
- ...Location: Pune Experience: 7–10 Years Band: BPO 4/5 Process: Procure-to-Pay (P2P) / Accounts Payable Quality Work Mode:... ...function. The ideal candidate should have a strong understanding of invoice processing, payments, vendor master management, helpdesk...Full time
Rs 50000 - Rs 85000 per month
...operations across the Procure-to-Pay (P2P) and Accounts Payable (AP) functions. The ideal candidate will have a strong understanding of invoice processing, payment operations, vendor master management, helpdesk activities, and Travel & Expense (T&E) processes. The role is...Full time- ...operations within the Accounts Payable (AP) and Procure to Pay (P2P) function. The ideal candidate will have a strong understanding of invoice processing, payment operations, vendor master management, helpdesk support, and Travel & Expense (T&E) processes. The candidate will be...Full time
Rs 2.16 - 2.4 lakhs p.a.
...Posted 1 week ago Fresher Job 103 applicants About the job Key responsibilities: 1. Handling payroll of clients end-to-end processing. 2. Communicate & explain facts and government provisions to the client. 3. Handle the employee queries over emails 4. Salary...Full timeImmediate startRs 50000 - Rs 53000 per month
*JOB TITLE: Senior AR Associate - Insurance Domain - Applied EPIC / AMS360 - Nagpur and Pune - 6-7 LPA - 418160 / 418167* Location: Nagpur and Pune | Experience: 4 to 6 Years | Band: BPO 2 | Salary: 6-7 LPA | Job Code: 418160 - Nagpur / 418167 - Pune | Shift: US Shift ...Full timeUS shiftShift work