... 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. ...
... issues, irregularities, or potential risks to senior team members or management Act as a point of contact between business units, the Shared Service Center, and suppliers to facilitate efficient invoice processing Your Experience Should Be... Bacherlor's / Master's in Finance with 10+ years of experience. Fluency in English
... and ensuring customer expectations are met. Ensure consistent and high-quality delivery of administrative services across operations Coordinate the end-to-end invoice processing cycle in compliance with internal guidelines Collaborate with cross-functional teams to support smooth business operations Basic understanding of ...
... / 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 ...
... bills, payment entries, and due dates. Verify vendor invoices, agreements, and supporting documents. Track pending payments and ensure timely vendor payment processing. Maintain vendor-wise ledgers and payment records. Coordinate with vendors for invoice corrections, GST details, and payment confirmations. 2. Accounts Receivable ...
About the role Stavtar builds StavPay, the expense, invoice, allocation and payments platform used by hedge funds, private-equity firms and family offices to run their entire payables cycle — from invoice capture and multi-entity allocation through to money actually leaving the bank. This role sits in the https://jobeax.com/link/uLgBbDHwm5SRMybo ...
... and automation trends within accounting. - Proactively recommend and implement automation for repetitive activities such as reconciliations, reporting, and invoice processing. - Work with accounting and ERP platforms such as Tally, Zoho Books, QuickBooks, NetSuite, or SAP. Skills and Competencies Required: - CA Qualified ...
... administrator for the company's financial software ecosystem, specifically maintaining and updating Zoho Books and Zoho Expense to ensure pristine financial records. Invoice & Accounts Processing: Manage the end-to-end invoice lifecycle. Generate accurate client invoices, track accounts payable/receivable, process vendor payments, ...
... forecasting, and variance analysis to support project decision-making. - Oversee the financial management of Implementation Partners, including advance liquidation, invoice processing, financial reporting, SAP transactions, and reconciliation. - Work closely with Project Managers, Finance teams, and budget holders to develop project ...
... improve SOPs, and lead initiatives for operational excellence. Manage complex client queries involving contracts, pricing models, order discrepancies, billing/invoice resolution, and credit processing. Ensure timely and accurate usage and revenue reporting by coordinating reminders, confirmations, and reconciliations with ...
... analytical skills, accuracy, and compliance knowledge. Key Responsibilities 1. Accounts Payable (AP) Invoice booking and verification as per company policy Processing vendor payments and maintaining payment schedules Vendor registration and master data management Handling employee expenses and reimbursement processing Intercompany ...
... 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, ...
... the largest banks, also called a Mega Bank of Japan. MGS was established in the year 2020 as part of Mizuho long-term strategy of creating a captive global processing center for remotely handling banking and IT-related operations of Mizuho Bank’s domestic and overseas offices and Mizuho’s group companies across the globe. ...
... Knowledge Qualifications: Commerce Graduate Domain knowledge – Any of the below PTP Worked in PTP team having Accounts Payable process knowledge Knowledge of Invoice Processing Knowledge of Vendor Master data Knowledge of Travel and Expense Knowledge of Payment Proposal will be additional advantage OTC Worked in OTC team ...
Lapmaster Wolters is a global leader in high-precision machine tools and surface processing systems, with a heritage spanning over 200 years. The company specialises in industrial lapping, polishing, fine grinding, and advanced abrasive technologies, serving more than 20 industries worldwide. With over 600 employees, 40,000+ ...
... accounts, journal entries, ledgers, and other accounting records. - Assist with GST and TDS filings, tax reconciliation, and related documentation. - Handle invoice processing and payment-related accounting activities. - Perform bank and branch reconciliations on a regular basis. - Assist with vendor and customer account ...
... team members on standard procedures. - Strong proficiency in Excel and financial data handling Job Specification / Required - Primary Skills - Experience with invoice processing and data reconciliation - Ability to work independently with high attention to detail - Good communication skills in English - Familiarity with MS ...
... role - Own the target operating model, platform boundaries and solution roadmap across the full finance platform scope, spanning Quote to Contract, Project to Invoice, Field Service to Invoice, Invoice to Cash, Procure to Pay and Record to Report. - Assess current finance processes, controls, workflows and pain points to ...
... role - Own the target operating model, platform boundaries and solution roadmap across the full finance platform scope, spanning Quote to Contract, Project to Invoice, Field Service to Invoice, Invoice to Cash, Procure to Pay and Record to Report. - Assess current finance processes, controls, workflows and pain points to ...
... across multiple time zones. Support the quote-to-cash process for parts, consumables, and time and material orders, including quote creation, parts order processing, and invoice creation. This also includes exception handling in the form of credit rebills, and invoice and parts order corrections as needed. Manage the end-to-end ...