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- ...multinational ship management operations. The role will drive the modernisation and standardisation of payment-related treasury processes, strengthen visibility of funding requirements and controls, and lead the implementation of scalable treasury technology and automation...SuggestedLong term contractFull timeLocal area
- ...in accordance with the Group timetable. Financial Responsibilities: •Assisting seniors in the team during Month end closing, Invoice Processing, Payments and financial reporting. •The intern will also get an opportunity to get an work experience under different tower of...SuggestedFull timeInternship
Rs 63000 - Rs 70000 per month
...Accounts Payable Specialist - Invoice Dispute Management - Mumbai - US Shift - Job Code 429289 Job Code: 429289 Location: Mumbai... ...Payable functions, including invoice receipt, validation and payment processing - Support the Procure-to-Pay - P2P process from an Accounts...SuggestedPermanent employmentFull timeWork at officeUS shiftShift work- ...entertainment, relationships are everything. As we scale across India, invoice volumes are climbing and payables needs someone who can own it end to end. You'll run AP independently, build the process discipline that keeps it clean at scale, and lead a junior team member...Suggested
Rs 1 - 2 lakhs p.a.
...effective communication and precise data management. Responsibilities Execute daily accounts receivable functions, including invoice processing and payment tracking. Utilize computer systems and MS Office applications to input data and generate financial reports with...SuggestedFull time- ...Job ID:42057 Head of Billing / Contract to Invoice Manager Lloyd’s Register Location: Navi Mumbai Model of Work: Office presence... .... Working closely with the Contract to Invoice Global Process Owner (GPO), you will partner with Commercial, Service Delivery,...SuggestedLong term contractPermanent employmentFull timeContract workHybrid workWork at officeLocal areaImmediate start2 days week
- ...JOB SUMMARY Supports the day-to-day execution of general ledger impacted processes, including support to clients as they work with and understand these processes. Performs accounting functions specifically in the areas of account balancing, ledger reconciliation, reporting...SuggestedFull time
Rs 25000 - Rs 75000 per month
...HR Operations – Supplier Invoicing Specialist Location: Mumbai, Maharashtra Experience: 4–8 Years Band: BPO 3 Salary:... ...employees across multiple geographies, with a focus on invoice processing, purchase order generation, payment reconciliation, funding management...SuggestedFull timeShift work- ...timely procurement, economical sourcing, vendor coordination, order processing and uninterrupted supply of provisions while maintaining... ...supply discrepancies, complaints and service issues. 10. Support invoice processing and timely resolution of invoice-related queries....SuggestedLong term contractFull time
- ...Spanish-English Customer Service professional to support our global finance and accounting operations. You’ll handle email-based invoice processing, coordinate approvals with Spanish-speaking clients, and help resolve purchase order issues by engaging directly with business...SuggestedLong term contractFull timeRemote jobRelocation
- ...communications, correspondence and announcements. Expense & Financial Administration *Process travel and expense claims in accordance with company policies. *Support invoice processing, purchase requests and vendor coordination. *Analyse data and create reports...SuggestedFull timeHybrid work
- ...accordance with client Service Level Agreements (SLAs). The role requires strong knowledge of OTC products, fee structures, invoice processing, reconciliations, and exception management. The successful candidate will be expected to independently manage complex operational...SuggestedFull time
- ...facing environment Have fair knowledge of the Procure to Pay Process Understanding of Standard Operating Procedures (SOP/DTP) Good... ...Ensure on Validation, reservation and Finalization of due invoices for payment Mode of payment knowledge and how it gets execute...SuggestedFull timeContract workHybrid workWork at officeWork from homeFlexible hoursShift workDay shiftEarly shift
- ...escalating high-risk accounts. Accounts Receivable (AR): Manage invoicing, payment follow-ups, outstanding balances, and overdue receivables. Accounts Payable (AP): Verify vendor invoices, process payments, maintain payable records, and coordinate with vendors. Reconciliation...SuggestedFull timeWork at office
Rs 2.4 - 3.6 lakhs p.a.
...cost-effectiveness and timely delivery. Skill(s) required Accounting Control systems Coordination Effective Communication Invoice Processing Logical reasoning Logistics Management Material Management MS-Excel Quality Assurance/Quality Control (QA/QC) Statistics...SuggestedImmediate startRs 35000 - Rs 75000 per month
...Job Description: IID Coordinator – Accounts Payable Analyst (Invoice Dispute Management) Location: Mumbai, Maharashtra Job Code... ...The successful candidate will support the Procure-to-Pay (P2P) process, investigate invoice discrepancies, coordinate with vendors and...Permanent employmentFull timeWork at officeUS shiftShift workRs 2 - 3.6 lakhs p.a.
...day accounting activities, including recording financial transactions and maintaining accurate ledgers 2. Assist in monitoring invoices, processing payments, and following up on outstanding receivables 3. Prepare and review bank reconciliations to ensure consistency...Immediate startWorldwide- ...take ownership and continuously improve how things are done. On the Accounts Payable side, you will support day-to-day invoice and expense processing to ensure accurate recording, timely payments, and a smooth experience for vendors and internal stakeholders. On the...
- ...Responsibilities & Key Deliverables Capex Accounting & Invoice Processing Process Capex invoices and supporting documents in line with defined guidelines Track and follow up on pending GR items and approvals Perform vendor reconciliations and resolve discrepancies...
- ...Experiece- 2-4 yrs Location- Mumbai (Airoli/ Worli) Shift- UK Shift timings Role Summary: Individual will be responsible for Invoice Processing-Accounts payable, Vendor Helpdesk and Query resolution, Payments processing. Essential: # Have worked in SAP environment...Full timeShift work
- ...oriented and analytical Senior Analyst - Financial Shared Services (Invoicing) to support APAC invoicing and reporting operations. This role... ...teams to deliver high-quality billing and reporting processes while identifying opportunities to improve efficiency through automation...Permanent employmentContract workFixed term contractHybrid workWork at office
- ...Key Responsibilities & Competencies Own and independently manage Accounts Payable / Procure-to-Pay (P2P) activities, including invoice processing, vendor reconciliations, payments, and exception resolution. Manage vendor queries, reconciliations, ageing, and outstanding...Full timeHybrid workWork from homeHome office
- ...Job title ' IID Coordinator – Accounts Payable Analyst (Invoice Dispute Management) Job Overview We are looking for an experienced... ...Accounts Payable Analyst with expertise in Accounts Payable, Invoice Processing, Invoice Dispute Management, Procure-to-Pay (P2P), SAP, Oracle,...Full timeContract workWork at officeUS shift
- ...– Branch is responsible for managing end-to-end billing, invoicing, and collections coordination for branch customers, ensuring... ...realization, effective dispute resolution, and strong process discipline at the branch level. Job Purpose: To ensure...Contract work
Rs 2.1 - 5.5 lakhs p.a.
...you will play a key role in the financial operations of our company. Utilizing your expertise in accounting, bank reconciliation, invoice processing, and strong English proficiency (Spoken and written), you will ensure accuracy and efficiency in our financial processes. Key...Immediate startRs 3.5 - 4.5 lakhs p.a.
...onboarding and follow-ups for SaaS product customers 5. File invoices and expenses and coordinate with the accounts firm 6. Follow... ...English Proficiency (Written) Google Sheets HR Operations Invoice Processing MS-Excel MS-PowerPoint Operations Procurement Vendor...Hybrid workWork at officeImmediate start- ...Expense Analyst to support expense tracking, financial reporting, invoice operations, and data management within Corporate Services. The... ...to improve the efficiency and scalability of expense-management processes. In the Corporate Services division, we empower our businesses...Full time
- ...strong focus on ensuring accurate and efficient accounts payable operations. He should have a comprehensive understanding of invoice processing, reconciliation, and financial controls, aimed at maintaining high data integrity and supporting timely financial closing. This...Hybrid workRelocation packageLocal area
- ...coordinate with lending institutions and fintech partners, and oversee invoice financing activities. The ideal candidate should have a... .... Monitor and manage the end-to-end invoice financing process , ensuring timely processing and resolution of issues. Understand...Full timeImmediate start
- ...of music marketing campaigns as well as working across general marketing operations tasks . 1. Vendor & Expense Management Invoice Processing & Tracking: Timely process and track all 3rd-party vendor and marketing agency invoices. Expense Tracking: Continuously maintain...Full timeWork at officeLocal areaWorldwide