2 Full-time invoice processing jobs in Chennai, India.

... ERP/SAP S/4HANA.- Analyse business requirements and translate them into effective VIM and SAP Finance solutions.- Configure VIM workflows, document processing, invoice validation, approval processes, and exception handling.- Work closely with Finance and Accounts teams to understand Accounts Payable and invoice processing ...

... follow-up Monthly, quarterly, and annual MIS and financial statements for management Cash flow monitoring, budget tracking, and project cost accounting Payroll processing and timely salary disbursements Vendor management, purchase order processing, and payment cycles Audit readiness — coordination with internal and statutory ...

... Executive to support day-to-day procurement activities, including local purchasing, vendor coordination, purchase orders, transportation arrangements, bill processing, material follow-ups and procurement-related reporting. Key Responsibilities - Handle purchase enquiries and prepare comparison statements for finished goods ...

... submit, and track executive expense reports accurately using expense management software (Ramp). - Assist with procurement requests, purchase orders, and vendor invoice processing through enterprise procurement systems (Zip). - Ensure all business travel, meal, and operational expenses adhere strictly to corporate accounting ...

... their quotes - Overseeing the smooth running of fieldwork management - Successful handover of project deliverables to research team: - Coordination of Data Processing (DP) work and deliverables, based on specs and templates provided by the project team (Quant-only) - Own, coordinate and update project timelines with internal ...

... their quotes - Overseeing the smooth running of fieldwork management - Successful handover of project deliverables to research team: - Coordination of Data Processing (DP) work and deliverables, based on specs and templates provided by the project team (Quant-only) - Own, coordinate and update project timelines with internal ...

Day shift Full time Hybrid work Work at office Work from home Flexible hours Shift work Early shift

... strengthen the client experience. We are looking for experienced Accounts Payable professionals to manage end-to-end AP operations for a US-based client. Perform invoice matching, identify duplicates, and resolve price, quantity, receipt, freight, and other exceptions. Manage invoice queues, backlog, aging, reprocessing, and ...

... and customer support . Key Responsibilities - Provide technical and application support and troubleshoot client-reported issues. - Review and validate POs, invoices, and other business documents processed through an OCR/AI platform. - Identify and resolve data extraction, product mapping, and document-processing exceptions. ...

... Assistant will work full time on-site at the Mumbai office, supporting daily accounting and finance operations. Responsibilities include managing petty cash, processing invoices, recording transactions, and assisting with reconciliation of accounts. The role involves monitoring outstanding payments, supporting credit control ...