189 invoice processing jobs in India.

... financial accuracy, vendor satisfaction, and seamless coordination across internal teams and external partners. As a P2P Executive, you'll be responsible for processing vendor invoices, executing timely payments, managing reconciliations, and ensuring compliance with all applicable statutory and internal controls. If you have ...

• Remote
• Hybrid

20 - 34 / year

... generate an overwhelming volume of unstructured physical and digital paperwork daily - including bills of lading, customs declarations, shipping manifests, invoice receipts, and multi-lingual transport waybills. Transforming these unstructured physical documents into structured, machine-readable data feeds is essential ...

• On-site
• Full-time

... components. Coordinate with engineering to clarify specifications and resolve ambiguity before committing to an order, and with accounts/finance for payment processing and invoice reconciliation. Required Qualifications - B.E./B.Tech in Electronics, Electrical, or a related discipline, or equivalent hands-on sourcing experience. ...

... relationships directly. Administer corporate card programs and coordinate cross-border wire transfers with the US finance team. Own monthly payroll approval/processing and oversee F&F settlements for exiting employees. Systems, Audit & Vendor Management Maintain and improve processes across supporting finance systems (Tipalti, ...

• Contract

... project follow-ups with internal and external clients. Process customer approvals and deliver final project documents. Use Chemical Management portal for processing requests and final delivery for customers with membership. Prepare customer meetings and coordinate team schedules including conference calls. Internal support: ...

• On-site
• Full-time
• Contract

22137 - 50k

... ACCOUNTANT Accounting, Reconciliation, Statutory Compliance and Month-End Close 1. ABOUT SAMASTA FOODS Samasta Foods Pvt Ltd is a Jaipur-headquartered B2B food processing company and the manufacturing backbone of leading Indian and global brands. Built in India for India and the world, Samasta runs two product engines on one ...

... the Accounts Payable ecosystem. Lead SAP VIM and OpenText solution design discussions. Design PO and Non-PO invoice processing solutions. Ensure adherence to SAP Clean Core principles. Partner with Finance and AP teams to streamline invoice processing. Drive automation opportunities to reduce manual invoice intervention.

• Remote
• Hybrid
• Full-time

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

... company policies and internal controls. The role requires a strong understanding of Procure-to-Pay (P2P) processes and hands-on experience with Oracle Fusion. Invoice Processing Review invoices for completeness, coding accuracy, approvals, and supporting documentation. Validate invoices against purchase orders and receipts ...

• Remote

... Rotational weekoff ( US Shift) Executive Invoice Validation Responsible to carry out Invoice verification/ validation and processing activities involving Data Entry, invoice audit. Must have good communication skills Required Good stability Must have good invoicing Experience Good Knowledge in Invoice Auditing Maintaining high level ...

• Hybrid

... Develop and maintain APIs, REST services, middleware interfaces, and integration solutions for invoice processing and tax compliance. - Configure and manage invoice data mapping, validation rules, tax determination, and document exchange formats (JSON, XML, UBL) . - Troubleshoot and resolve issues related to invoice transmission, ...

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 ...

• Contract

... connective tissue empowering clients with seamless navigation through the ever- evolving cryptocurrency landscape. Manage Procure-to-Pay (P2P) Cycle: Handle invoice processing, vendor management, purchase orders, contract management, and employee reimbursements. Account for Prepaid Expenses: Oversee amortization of prepaid ...

• Full-time

... rates, warehousing, credit terms, and payment terms. Coordinate with the production team on RM inward quantities and quality, and with the accounts team on invoice processing. 3–6 years of experience in procurement, ideally in F&B, FMCG, or D2C for both raw materials and packaging. - Organized to run a blocking calendar, ...

... Description The Senior Accountant is responsible for overseeing the Procure-to-Pay (P2P) function, ensuring accurate purchase accounting, vendor reconciliations, invoice processing, and payment controls. The role leads and mentors a team of 4–5 accounting professionals, ensuring timely execution of tasks and adherence to financial ...

... Corporate Finance team, and assisting in day-to-day finance and administrative operations at the Sehore Plant. Key Responsibilities Review and verify vendor invoices, bills, and supporting documents before processing. Coordinate with the Corporate Accounts Payable team at Udaipur for invoice processing, vendor payments, ...

... GST and TDS. This is a great opportunity for someone looking to build strong practical experience across core finance operations in a fast-paced organisation. Invoice Processing & Accounting Operations Record invoices and accounting entries accurately in the accounting system. Assist with accounts payable and other routine ...

... Skills : - SAP VIM / OpenText Vendor Invoice Management- VIM configuration and workflow- SAP FI Accounts Payable- SAP MM Invoice Verification- Procure-to-Pay / Invoice-to-Pay- PO & Non-PO invoice processing- VIM Document Processing- Invoice Capture / OCR / ICC- Workflow configuration and troubleshooting- Invoice validation ...

... RESPONSIBILITIES The Accounts Payable Coordinator is responsible for to validate and process all invoices received on daily basis, publish report on pending invoices, handle queries regarding invoices and assist during AP month end closure. ESSENTIAL TASKS Daily invoice processing and ensuring all allocated invoices are ...

... Generative AI knowledge assistants (GPT), knowledge base optimization, self-service enablement, and process automation. Extensive experience supporting SAP Vendor Invoice Management (OpenText VIM) in enterprise SAP environments. Strong understanding of SAP FI, MM, and invoice processing workflows. Experience creating operational ...