Average salary: Rs200,000 /yearly
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- ...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
- ...suppliers and internal stakeholders, and maintain a strong focus on process quality and continuous improvement. This role is ideal for a... ...business environment. You’ll be responsible for invoice processing, vendor account reconciliation, payment preparation,...SuggestedFor contractorsWorldwide
- ...of our clientWork location: Pune - Hinjewadi Phase 2Transport provided 5 days of work from office. Key Responsibilities: * Invoice Processing: Receive, verify, and process invoices and purchase orders using SAP and Kofax. Ensure accurate coding and timely payment. * Expense...SuggestedWork at office
- ...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 4 - 5 lakhs p.a.
...Prepare and maintain accurate books of accounts and financial records. 3. Generate customer invoices and ensure timely collections by following up on outstanding payments. 4. Process vendor bills and coordinate timely payments; perform periodic reconciliation of vendor...SuggestedImmediate start- ...Job Description The P2P Senior Associate is responsible for accurate and timely execution of Accounts Payable invoice processing (PO and Non-PO) with strong exception handling, control compliance, and first-line governance. The role focuses on validating invoice accuracy...SuggestedFull timeLocal areaFlexible hours
- ...and documentation, supporting vendor and workforce administration processes, and ensuring efficient execution of daily business activities.... ...activities, including documentation, payment processing, and invoice tracking. Raise and manage purchase requisitions (PRs), purchase...SuggestedFor contractorsRelocation 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
- ...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
- .... Routes operational inquiries associated with routine systems, processes and tasks, received from stakeholders, channel partners or vendors... ...all required dispatch and proof-of-delivery (POD) documents for invoice processing. Liaise with site project teams to obtain proof-of...SuggestedRelocation packageWork at office
- ...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
- ...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
- ...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...SuggestedFull timeContract workLocal area
- ...BRIM), including Subscription Order Management (SOM), Convergent Invoicing (CI), and Convergent Charging (CC).This is a strategic, client-... ...and implement billing scenarios, invoice layouts, and dunning processes.- Support high-volume transaction processing and performance...Full timeContract work
- ...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...Work at office
- ...enhancements.- Design and optimize Zuora billing workflows, subscription processes, product configurations, and business rules.- Manage the... ...Product Catalog, Charge Models, Orders, Billing, Payments, and Invoice processes.- Develop and maintain Zuora Invoice Templates, Credit...
- ...FBT (Finance Business Technology) to ensure PO's are created and invoices paid timely. This role also provides subject matter expertise... ...S2P) activities, such as: PR Execution: Manage end-to-end PR processes, ensure timely GR creation, track workflows, and coordinate...Full timeRelocation packageWork at officeLocal areaRemote jobRelocationFlexible hoursShift work
- ...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... ...stakeholders to ensure flawless execution of Purchase Order Management processes. Develop a strong understanding of the activities required to...Full timeWorldwideFlexible hours
- ...and new hire inventory and the computer image and model refresh processes. Key Responsibilities . Processes purchase orders for approved... ...to the Black and Veatch business lines . Facilitates the invoice approval process by ensuring all orders are documented and approved...Contract workWork at office
- ...we are looking for a Urdu language expert with an accounting background to join our Invoice to Pay (I2P) team. This role requires strong Urdu language proficiency to manage invoice processing, vendor communications, and financial document validation for finance operations....Full timeLocal areaWorldwide
- ...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...
- ...Configuration : - Provide day-to-day technical and functional support for Workday Procure-to-Pay processes, including requisitions, purchase orders, receipts, supplier invoices, invoice matching, expenses and related finance workflows.- Investigate and resolve system issues...Hybrid workWork from homeDay shift
- ...our business and accelerate the transformation of bp's business processes across the globe Is thinking big - and delivering successful outcomes... ...Accountable for service delivery that drives effective invoice processing, prompt payment to BP suppliers and issue resolution...Long term contractFull timeHybrid workRelocation packageWork at officeLocal areaRemote jobRelocationFlexible hours
- ...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
- ...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
- ...maintaining a robust, compliant, and scalable payroll ecosystem across multiple entities. This position ensures accurate and timely payroll processing by owning the end-to-end configuration of payroll components, tax rules, and integrations. The architect collaborates closely with...Full timeLocal area
- ...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