22 invoice processing jobs in Pune, India.

$180 USD

... claims processing, payment runs & vendor account reconciliations. This position will report to Assistant Manager, Finance and work closely with India team. Processing of PO based invoices in Tally and matching them to correct GRN. - Processing of non-PO based invoices & ensuring that they are authorized in line with company ...

• Full-time

... travel arrangements, including itineraries, accommodation, transportation, and visa requirements. Support business operations, including expense management, invoice processing, purchase orders, vendor coordination, onboarding of new hires, and liaison with HR and other support functions. Prepare executive presentations, ...

Job Descriptions JOB DESCRIPTION Domestic as well as import invoice booking, custom MIRO, transport bill booking, travel and expenses claim processing as per travel Policy. Vendor reconciliation, balance confirmations Responsible for month end activities like GRIR reconciliation, intercompany reconciliation and confirmation ...

... industrial. Job Purpose: The Accounts Payable Specialist is an important role in the Accounts Payable team to ensure the accurate processing and payment of vendor invoices and the operation of the related financial controls. The team uses the Esker Accounts Payable system to read all vendor invoices and integrate with SAP ERP ...

• On-site
• Full-time

... 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 ...

Rs 2.5 - 13.5 lakhs p.a.

Invoice Processing : Receive, review, and process vendor invoices accurately and efficiently, ensuring compliance with company policies and procedures. Vendor Management : Communicate with vendors regarding invoice discrepancies, payment inquiries, and other related matters in a professional and timely manner. Payment Processing ...

• Full-time

... travel arrangements, including itineraries, accommodation, transportation, and visa requirements. Support business operations, including expense management, invoice processing, purchase orders, vendor coordination, onboarding of new hires, and liaison with HR and other support functions. Prepare executive presentations, ...

Senior Revenue Accountant Finance 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 to reduce manual effort, errors, ...

• On-site

... services when possible. - Collecting relevant customer information such as invoicing email addresses and ability to pay via ACH to adhere to WS preferred method of invoice and payments; update transmittal rules and file required documentation in electronic folders. - Requesting manual invoices and processing credit card payments ...

• Contract

Rs 2.5 - 3 lakhs p.a.

... commercial vendors. Statutory compliance co-ordination for the BB Instant locations (Trade License and FSSAI License Registrations)Client Connections and processing their monthly payments through Finance via Invoices. Procurement of requirement Equipment and services through MYMCS ticket raising and the Purchase order ...

Rs 2.5 - 11.5 lakhs p.a.

... Receipt and processing of vendor invoices - Obtaining of approval of Non-Purchase Order invoices in accordance with the Delegated Authorities - Matching of invoice details to Purchase Order details - Positive verification of vendor bank details - Investigating supplier invoice queries - Preparation of SAP Payment Proposals ...

• On-site

... including: • Signed lease agreements/contracts and purchase orders. • Tax exemption certificates. • Customer invoicing details and ACH payment setup. • Manual invoice requests and payment processing. • Proactive outreach regarding fees or disputes. • Manage service requests via CRM: • Triage and resolve issues via phone. ...

• Contract

... / Accountabilities Supporting Actions Domestic Service Invoice Processing Process domestic service invoices accurately and within defined timelines. Ensure invoices are posted correctly in ERP systems. Verify invoice completeness before processing. Follow established processing procedures and controls. Support timely vendor ...

... level. Job Description Job Description - Senior Admin Assistant Job Summary This position will be responsible for timely & accurate billing adjustment and processing corrections for Operations, Customer Service, Collections, Billing Control, Business Development, or the external customer as and when there is an issue with ...

... customers to access information via the self-service portal wherever applicable. Accounts Payable (AP) Oversee accounts payable operations, including invoice processing, verification, and timely vendor payments while maintaining accurate AP records in the ERP system. Perform invoice verification by matching vendor invoices ...

... availability, lead times, shipment, and delivery follow-ups. • Support end-to-end commercial administration of service jobs, including quotation and approval processing, service order management, validation of labour and parts consumption, and billing readiness. • Administer warranty claims by handling claim registration, ...

• Remote
• Hybrid
• On-site

1100k - 1500k / month

... investigate and resolve payment discrepancies while ensuring the integrity of our financial records. Cash Application & Bank Reconciliation Accurately and timely processing of daily cash receipts (Wires, ACH, Credit Cards, etc.) and applying them to the appropriate customer accounts in the ERP system. Perform regular bank reconciliations ...

... availability, lead times, shipment, and delivery follow-ups. • Support end-to-end commercial administration of service jobs, including quotation and approval processing, service order management, validation of labour and parts consumption, and billing readiness. • Administer warranty claims by handling claim registration, ...

• Contract

... financial integrity and operational efficiency. Sales Contract Administration: Administer, review, and validate sales contracts, including contract and order processing coordination with Client Service teams, to accurately recognize revenue and establish appropriate billing plans. Compliance Management: Ensure billing and ...

• Remote
• Contract

... closely with the Global Mobility Operations team, internal stakeholders, and external vendors to ensure timely, accurate, and compliant international assignment processing, while supporting a large and diverse assignee population across multiple global regions. Key Responsibilities International Assignment & Program Execution ...