Search current invoice processing jobs, vacancies, and employment in India on Jobeax. 189 invoice processing jobs in India.
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About StavPay StavPay is a SaaS platform that automates accounts payable workflows, payment processing, and financial operations for hedge funds, private equity firms, fund administrators, and family offices. The platform handles invoice capture, approval routing, vendor management, multi-entity accounting, and payment ...
India, Mumbai
Rs 3 - 13 lakhs p.a.
... Maintain trackers and MIS reports (monthly savings, OPEN POs/PRs, spend analysis, bandwidth feasibility, and delivery tracking). Oversee bandwidth provisioning, invoice processing, and timely vendor payments. Process Excellence- Validate purchase requisitions (PRs) from user departments, finalize RFPs/RFQs, and solicit vendor ...
India, Bengaluru
... 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 ...
India
... engagement teams regarding all compliance and reporting activities. Manage the entire P2P process for an engagement, encompassing purchase requisition/order processing, invoice handling, vendor data maintenance, employee expense management and payment processing, with a strong emphasis on efficiency and compliance. Ensure ...
India, Bengaluru
... Technical Proficiency: Must have worked with frameworks such as Pipecat and Livekit.- ML Foundations: Strong background in Machine Learning (ML), Natural Language Processing (NLP), and Prompt Engineering.- Startup Experience: Proven track record of building things from 0 to 1 or 1 to 10 in early or growth-stage startups.- Mindset: ...
India, Gurugram
ZEISS India
... Payments Manage end-to-end foreign currency payments for imports, services, royalties, professional fees, logistics, reimbursements and advance payments. Validate invoices, POs, goods receipts, contracts, tax documents, bank details and import documentation. Execute payment runs across multiple currencies, banks and payment methods. ...
India, Bengaluru
... Responsibilities - Lead and develop a team of Market Data Analysts. - Oversee the maintenance of market data inventory for multiple clients. - Manage market data invoice processing and reconciliation. - Build strong relationships with clients and vendors. - Ensure service delivery aligns with client expectations and SLAs. - ...
India, Bengaluru
... 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 ...
India, Pune
... 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 ...
India, Pune
675k
... Excel, • Reporting, • Data Reconciliation, • Handling payment data, • Good communication skill Job Specification / Required - Primary Skills – • Experience with invoice processing and data reconciliation • Ability to work independently with high attention to detail • Good communication skills • Familiarity with MS Office Suite ...
India, Hyderabad
... 202 applicants About the job We are seeking a highly skilled and dynamic 'Accountant' who is proficient in Tally, MS Excel, taxation, vendor management, and invoice processing. If you are passionate about numbers and have a keen eye for detail, then this is the perfect opportunity for you to showcase your talents and further ...
India, Delhi
... transactions. Key responsibilities: A. Invoice processing & accounts payable: 1. Process vendor invoices accurately and within defined timelines. 2. Validate invoices against approved purchase orders (POs) and supporting documents. 3. Coordinate with internal stakeholders and vendors for invoice discrepancies and resolutions. ...
India
... Payable — Invoice Processing - Process supplier invoices in NetSuite, ensuring accuracy of coding and cost centre allocation - Apply appropriate tax treatment to invoices, including GST and TDS for Indian entity transactions - Perform invoice validation checks including duplicate detection, completeness, and PO matching where ...
India, Hyderabad
... our people grow. For more information, visit WPP.com. Key responsibilities - • Lead Procure to Pay and Billing functions, oversaw vendor master management, invoice processing, order management, contract generation, billing, and inventory processes from the WPP SSC India. Supervised P & L management, billing operations, ...
India, Mumbai
Rs 5 lakh p.a.
... by your leader to support both team collaboration and individual productivity. Key Responsibilities: Accounts Payable: - Process, verify, and record vendor invoices accurately and on time - Match invoices with purchase orders, goods receipts, and supporting documents - Prepare and execute vendor payments through NEFT, ...
India, Bengaluru
About AppZen 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, fraud, and compliance ...
India, Hyderabad
... Skills : - SAP SD Configuration & Support.- Pricing, Billing, Shipping Processes.- Credit Management.- STO (Intercompany & Intracompany).- LE-TM / Shipment Processing.- GST, E-Invoice & E-Way Bill.- SD-MM-FI Integration.- Third-Party API Integration.2. Technical Exposure : - Functional Specification Preparation.- ABAP Development ...
India, Gurugram
... e‑invoices for commission, rent, and service income Travelling voucher entries and CMS file preparation for employee reimbursements Weekly foreign payments processing via HFDC Bank Enet portal Monthly MIS reporting including Debtors MIS, Sales MIS, and Banking MIS (CIF/FOB/FCY spending) GLA entries and reconciliation on ...
India, India
... great opportunity for someone looking to build strong practical experience across core finance operations in a fast-paced organisation. Key Responsibilities 1. Invoice Processing & Accounting Operations - Process and verify vendor invoices and ensure necessary supporting documents are available. - Record invoices and accounting ...
India, Delhi
... activities. Vendor Coordination Serve as the primary finance contact for vendors. Coordinate vendor onboarding and maintain complete vendor documentation. Resolve invoice, payment, and reconciliation queries. Maintain an accurate tracker of vendor contracts, invoices, dues, and payment status. CA and Compliance Coordination Coordinate ...
India, Bengaluru