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
- ...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
- ...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
- ...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 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....SuggestedFull timeLocal area- ...Ensure achievement of collection targets and reduce outstanding collections and debt bucket. Track payments, expenditures process, invoices expense claims, reconcile processed payments. Analyse accounts Monthly report generation Required Skills billing...SuggestedFull 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...SuggestedFull time
- ...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
- 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...SuggestedFull timeRemote jobAfternoon shift
- ...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...SuggestedLong 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...Suggested
- ...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 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
- ...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...SuggestedFull time
- ...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
- ...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...Full timeContract work
- ..., 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
- ...strategy, we enable sustainable growth and strengthen business processes. With a solutions-first mindset, we reduce complexity, accelerate... ...deep functional understanding of procurement, accounts payable and invoice-management processes with the technical judgement required to...Full timeLocal areaWorldwide
- ...- 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
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
- ...our business and accelerate the transformation of bp's business processes across the globe. Driven by the bp values and comprising capabilities... ...reviewed thoroughly to ensure completeness and accuracy. Invoices need to be processed and verified in an accurate and timely...Full timeHybrid workRelocation packageWork at officeLocal areaRemote jobRelocation
- ...machine upgrades, capacity expansion, automation, utilities and process improvements. Support greenfield projects related to plant infrastructure... ...completion.Ensure timely submission and verification of vendor invoices against PO, GRN and agreed commercial terms. Coordinate with...Full timeFor contractorsWorldwide
- ...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
- ...SupportResponsibilities : - Support and maintain global payroll operations across multiple countries- Resolve payroll issues and ensure timely payroll processing- Manage payroll configurations, statutory updates, and compliance requirements- Support integrations between Employee Central, Time...
- ...Vendor Coordination: Act as the primary liaison between the company and the outsourced payroll vendor to ensure seamless payroll processing. Review and validate payroll inputs such as salary revisions, new hires, exits, deductions, incentives, and reimbursements. Verify...Minimum wageFull 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...Full timeRelocation packageWork at officeShift work
- ...We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for payment, this is likely to be fraudulent. Please check to see whether the role you are interested in is posted on...Permanent employmentLocal area
- ...equity plans. KEY RESPONSIBILITIES AND DUTIES Ensure complete, accurate and timely month-end, quarter-end and year-end close processes for compensation (Various short term and long term award plan) , benefits and equity plan accounting. Prepare and record monthly...Long term contractWork at office