189 invoice processing jobs in India.

... (Mandatory top 3 skills) - Document review background, alternate middle office, - Review the documents as per protocol - Accuracy, ownership, flexibility - Invoice processing Roles and Responsibility/Job Description Manage and coordinate capital call and distribution processes, including client notifications, funding instructions ...

... the accounts payable processes and transactions to ensure timely vendor payments, proper expense allocation, and month-end reconciliations. What You'll Do - Invoice Processing: Reviews, codes, and enters invoices into the accounting system. Ensures proper approval and documentation is received. Verifies vendor information, ...

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, ...

• Remote
• Full-time
• Contract

... under the Controller, you will verify sales documents, maintain strict data consistency across all platforms, and resolve discrepancies to ensure smooth order processing and timely internal communications. Schedule: Monday - Friday, 8:00 AM - 4:00 PM Mountain Time, with a 1-hour unpaid break; Full-time, 35 hours per week Enter ...

• Full-time

... 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 ...

• Contract

... the purchase order (PO) process including requisition review, PO creation, order tracking, and delivery follow-up. Coordinate with accounts payable team for invoice processing, vendor payments, and GRN issues. Ensure timely and complete delivery of procured goods and services. Ensure compliance with procurement SOPs, audit ...

... and corporate finance principles Experience - 2–5 years of relevant experience in finance, accounting, or audit functions. - Accounts Payable (AP) and vendor invoice processing. - Travel & Expense (T&E) management systems such as RAMCO and SAP. - Tax compliance (GST, TDS, corporate tax filings). - Financial reporting and ...

• 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 ...

• 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 ...

• 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

2600

... in B2B accounts receivable workflow and payment software, we provide the world’s leading brands with AI-powered solutions across the full AR lifecycle—from invoice presentment and payment processing to cash application and collections. With over 2,600 global customers, more than $1 trillion in invoice dollars processed, ...

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 ...

... Handle bank transfers , vendor payments, and bill settlements Maintain records of expenses, profits, and financial transactions in Excel Perform billing and invoice management Book airline tickets, hotel reservations , and manage travel planning Assist in exhibition planning and financial coordination Ensure proper documentation ...

... qualifications - 3-4 years of end-to-end accounts payable or procure-to-pay experience supporting multiple entities or countries. - Hands-on experience with invoice processing, PO matching, payment runs, supplier reconciliations, AP close and query management. - Working knowledge of VAT/GST and withholding-tax/TDS fundamentals, ...

• Contract

2600

... in B2B accounts receivable workflow and payment software, we provide the world’s leading brands with AI-powered solutions across the full AR lifecycle—from invoice presentment and payment processing to cash application and collections. With over 2,600 global customers, more than $1 trillion in invoice dollars processed, ...

• On-site
• Full-time
• Contract

15k

... analysis. Close books for both entities (India Private Limited and US Inc.): Post journal entries, run bank reconciliations, and manage accruals on rolling Vendor invoice processing and payment discipline: paid on or within 3 days of Goods and Services Tax, Tax Deducted at Source, Registrar of Companies, Delaware franchise tax, ...

... Handle bank transfers , vendor payments, and bill settlements Maintain records of expenses, profits, and financial transactions in Excel Perform billing and invoice management Book airline tickets, hotel reservations , and manage travel planning Assist in exhibition planning and financial coordination Ensure proper documentation ...

... finalizing monthly revenue workings / welfare calculations and submitting to HKG team etc Preparing excel spreadsheet for Seafarer’s Pre-joining expenses and processing vendor invoice in Eyeshare / D365 F&O Checking of all pre-joining expenses for seafarer’s vessel nomination in Compas Uploading pre-joining expenses in D365 ...

• Hybrid

... Collaboration (SCC) , covering requisition-to-order, catalog and non‑catalog purchasing, supplier collaboration (PO confirmations, ASN, ship notices), goods receipts, invoice processing, and 2/3‑way matching. - Own and optimize Ariba Buying processes (shopping carts, approvals, guided buying, catalogs, invoice exception handling) ...

Rs 0.5 - 3 lakhs p.a.

... ERP on a daily basis by create Sales Order & Work Order - Coordinate with Engineering for creating new part number; - Coordinate with Accounts for preparing Invoice; - Coordinate logistics activities Labels, Packing Slips & Shipment pickup arrangement and ensure on-time delivery of shipments.; - Create Web Invoice for specific ...