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Rs 2.4 - 3.24 lakhs p.a.
...reconciliation activities. 2. Handle TDS and GST-related work. 3. Manage purchase and sales entries in the system. 4. Oversee invoice processing and expense management. 5. Create purchase orders in Tally. 6. Coordinate with vendors and Chartered Accountants for...SuggestedImmediate startRs 2 - 2.4 lakhs p.a.
...Accounts Payable & Accounts Receivable activities 4 Perform bank reconciliation and vendor reconciliation 5 Support GST, TDS, and invoice processing activities Skill(s) required Accounting Bank Reconciliation Invoice Processing Tally Earn certifications in these...SuggestedImmediate start- ...Payable * Payment follow-ups and vendor/customer reconciliation * Bank reconciliation and ledger management * Invoice processing and billing coordination * GST-related coordination and documentation support * Maintaining accounting records and...SuggestedFull timeWork at office
- ...duties Conducting sample audit for employee foreign and domestic travel expenses. Conducting activities related to Travel invoice processing as well as Manage Corporate card program. Regular and timely reporting of deviation from travel policies. Regularizing the same...SuggestedFull timeContract work
Rs 2 - 3.2 lakhs p.a.
...applicant About the job Key Responsibilities: 1. Verify vendor invoices against booking details, duty slips, and agreed rate cards. 2... ...with Operations, Accounts, and Billing teams for smooth processing. 9. Resolve vendor billing queries and ensure timely invoice...SuggestedImmediate start- Job Description: Job Title: Head – Accounts & Compliance Company: Della Townships Locatio Dadar, Mumbai Industry: Real Estate / Luxury Townships Working Days: 6 days Job Summary Della Townships is seeking a seasoned Head – Accounts & Compliance to lead and oversee the...SuggestedFull time
- ...Key Responsibilities 1. Accounts Payable Operations Oversee end-to-end AP processes including invoice processing, vendor reconciliations, payment runs, and expense accounting. Ensure accurate and timely booking of vendor invoices...SuggestedFull timeWorldwide
Rs 5 - 5.4 lakhs p.a.
...Accounts Payable function and manage the AP team ~Ensure compliance with statutory requirements and internal controls ~Oversee invoice processing, vendor payments, reconciliations, and ageing ~Manage vendor relationships and resolve escalations ~Strong leadership skills...SuggestedFull time- ...Department: Invoice Processing Shift Timings: 11:30AM to 8:30PM (After Shift Home Drop) Location: Airoli, Navi Mumbai Job Description: French language experts (Level 2 proficiency) for the Accounts Payable process Checking, clearing and processing of Invoices...SuggestedShift work
- ...Department: Invoice Processing Shift Timings: 11:30AM to 8:30PM Location: Airoli, Navi Mumbai Job Summary The Accounts Payable Specialist is responsible for the full cycle of accounts payable processing. This includes receiving, processing, and verifying invoices...SuggestedFull timeShift work
- ...asset reconciliation, depreciation, compiling data for statutory auditors, Accounts finalization & month-end close process. ~ Reviewing & approving invoices, and expenses, Posting & processing journal entries in the accounting system. ~ Can prepare Balance sheet reconciliation...SuggestedArticleshipLocal areaWorldwideShift work
- ...financial transactions into the MYOB accounting system, including invoices, payments, expenses, and journal entries. Reconcile bank... ...Accounts Payable and Receivable: Manage accounts payable processes, including recording supplier invoices, processing payments, and...SuggestedFull timeRemote jobFlexible hours
- ...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
Rs 2 - 3 lakhs p.a.
...overall operational support across functions 5. Handle vendor negotiations and procurement activities 6. Manage basic invoicing and billing processes 7. Communicate clearly with vendors and clients for smooth coordination Skill(s) required Google Sheets MS-Excel...SuggestedImmediate startRs 3 - 3.2 lakhs p.a.
...to gather necessary information for billing purposes. 3. Create detailed and comprehensive billing documentation to support invoicing processes. 4. Monitor project progress and expenses to ensure billing accuracy and compliance with contractual agreements. 5. Conduct...SuggestedContract workImmediate start- 1. Purpose Responsible for billing and invoicing activities in the branch. Also responsible for following up for timely collections... ...1. Timely completion of billing and invoicing processes and reporting Ensure adherence to timelines set for billing...Contract work
- ...Responsibilities Validating Vendor Invoices in VIM (SAP OpenText) Managing invoice exceptions (ones that... ...Technical Skills Accounts Payable process experience of 1-2 years SAP experience in invoice processing...Full timeWorldwideFlexible hoursShift work
- ...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...Shift work
Rs 0.3 lakh p.a.
...misallocations. Managed end-to-end procurement lifecycle including PR creation, approvals, PO issuance, delivery tracking, and invoice processing. Coordinated with vendors, procurement teams, and engineers to ensure timely delivery of IT assets and services....Full timeContract workTraineeship- ...prepare monthly accruals for goods and services received, but not invoiced. To prepare month‑end closing journal entries and schedules... ...the management. To ensure controlled data entry and invoice processing in the A/R subsidiary ledger so that payments can be matched to...Permanent employmentFull timeContract workTemporary workFor contractorsLocal areaImmediate startWorldwideNight shift
Rs 2.1 - 2.4 lakhs p.a.
...51 applicants About the job Key responsibilities: 1. Invoicing 2. Billing 3. Vendor Follow up 4. Inventory Management... ...Operational activities 6. MIS Skill(s) required Invoice Processing MS-Excel MS-Office MS-Word Earn certifications in these skills...For contractorsImmediate startFlexible hours- ...specialist will provide key administrative and operational support to the team, including revenue tracking, reporting, and coordinating invoice processes. This dual responsibility ensures both the efficient fulfilment of hiring requirements and the smooth execution of essential...
- ...position is fully responsible for the project accounting & billing process, including responding to Management inquiries, verifying... ...accounting standards for revenue recognition. • Prepare final invoice package containing draft and final invoices for all billable projects...Contract workHybrid workRemote jobFlexible hours
Rs 3 lakh p.a.
...End-to-end Accounts Receivable and Accounts Payable: generating invoices, debit notes, credit notes, and ensuring accuracy across all... ...implement basic optimisation strategies - Payroll: full payroll processing, including compliance under the Income Tax Act, Professional...Full timeHybrid workImmediate startWorldwide- ...The Vessel Accountant – Senior Executive is responsible for managing financial accounting, invoice processing, and month-end accounting activities for assigned vessel portfolios within the Fleet operations. This role ensures accurate financial reporting to vessel owners, maintains...Full time
Rs 3 - 4 lakhs p.a.
...Job Description: ~Invoice Preparation and Processing: ~Generate and send accurate invoices to customers based on services provided or products sold. ~Track billing schedules, ensuring invoices are sent out promptly. ~Payment Collection: ~Monitor accounts for outstanding...Full time- ...managing complex administrative activities, coordinating vendor processes, and ensuring customer expectations are met. How You Will Do... ...maintain all related documentation Coordinate the end-to-end invoice processing cycle in compliance with internal guidelines Place...Full time
Rs 2 - 5 lakhs p.a.
...external stakeholders, and clients on behalf of the director. 7. Provide administrative support, including expense management, invoice processing, and maintaining filing systems. 8. Assist with special projects and initiatives assigned by the director. Skill(s) required...Immediate start- ...focus on the Firm’s independent contractor/contingent worker review process. This role will report to Compliance Manager I and will be... ...program guidelines by geographic region Assist with contractor invoice process Conduct periodic contractor classification renewals...For contractorsHybrid work
- ..., fluid power, training, equipment rental, pipeline and subsea, process, and valves all designed to help our clients optimize performance... ...and necessary amendments Follow up on open POs and Unposted Invoices to resolve discrepancies with AP team and requestors, thereby supporting...Full time