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, ...
India, Hyderabad
View vacancy₹2 INR
... listing, making export documents, etc Skill(s) required Accounting Document Management E-commerce English Proficiency (Spoken) English Proficiency (Written) Invoice Processing MS-Excel MS-Office MS-PowerPoint MS-Word Earn certifications in these skills Who can apply Only those candidates can apply who: 1. have minimum 1 ...
India, Anekal
View vacancy2600
... 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, ...
India, Hyderabad
View vacancy16800
... for subscription contract amendment in Oracle cloud, proceed credit rebill, handle manual invoices, milestone billing, custom billing etc - Accountable for invoice accounting and processing receipts - Work closely with the Credit and Collections department to resolve invoice disputes and support any customer communication ...
India, Gurugram
View vacancy110k
... Handle cost calculations for change requests and maintain change management logs. Cost Management: Independently handle Purchase Requisitions, Purchase Orders, Invoice management, and payment tracking. Coordinate with finance and suppliers to ensure timely processing of project-related transactions. Supplier Management: Perform ...
India, Rāniganj
View vacancy16800
... for subscription contract amendment in Oracle cloud, proceed credit rebill, handle manual invoices, milestone billing, custom billing etc - Accountable for invoice accounting and processing receipts - Work closely with the Credit and Collections department to resolve invoice disputes and support any customer communication ...
India, Gurugram
View vacancy45k - 72k
... tenders; Hands on internal ERP tool, prepare quotations, proposals, and tender documents in coordination with the sales manager, and ensure timely and accurate processing of received orders Interact on Technical USPs, coordinate for price with Manager, take help from manager and close contracts to meet monthly/quarterly sales ...
India, Bengaluru
View vacancy... invoice and payment discrepancies. - Maintain accurate vendor master data and ensure compliance with company policies. - Respond to vendor inquiries regarding invoices and payment status. - Ensure all invoices are properly approved before payment processing. - Support month-end closing activities related to Accounts Payable. ...
India, Siliguri
View vacancy... 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, ...
... management reporting packs, variance analysis, and key insights for leadership. Accounts Payable (AP) Lead end-to-end AP operations: vendor onboarding governance, invoice processing, approvals workflow, 3-way match (as applicable), payment runs, query resolution, and vendor reconciliations. Ensure GST and TDS compliance in AP ...
India, Bengaluru
View vacancy... Senior Specialist is responsible for end‑to‑end AR and project billing activities, including: - Reviewing Unbilled revenue on monthly basis. - Preparing and processing project-related invoices (T&M, milestones, fixed fee, pass-through, investigator payments, grants, advances) - Ensuring accurate cost capture, documentation, ...
India, Bengaluru
View vacancy... Payable process, including invoice verification, coding, entry, and timely disbursement processing. Handle the AR process, including generating and sending invoices, following up on overdue accounts, and ensuring timely cash collection to maintain healthy cash flow. Researched and resolved invoice discrepancies, billing ...
India, Hyderabad
View vacancy... Tally. Key Responsibilities Manage day-to-day accounting and financial transactions. Maintain accurate financial records, ledgers, and reconciliations. Prepare invoices, payment vouchers, and journal entries. Handle accounts payable and accounts receivable processes. Perform bank reconciliations and monitor cash flow. Assist ...
... for you: Skills and Experience: - Minimum 3 years of relevant experience in accounting and finance operations. - Proven hands-on experience in T&E expense processing, AP invoice processing (end-to-end), payroll processing, and general accounting. - Demonstrated experience with Excel Macros / VBA automation in an accounting ...
India, Anantapur
View vacancy1100k - 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 ...
... optimization without compromising service quality. Ensure expenses are appropriately documented and processed within defined timelines. Coordinate with Finance for invoice submission, reconciliation, and payment processing. Key Skills & Competencies Strong hands-on experience in Administration and Facility Management. Proven experience ...
India, Mumbai
View vacancyRs 2.5 - 4 lakhs p.a.
... CA, auditors, and consultants for audits and compliance 12. Ensure compliance with applicable laws and internal company policies Skill(s) required Accounting Invoice Processing Salary structure Tally Earn certifications in these skills Who can apply Only those candidates can apply who: 1. have minimum 1 years of experience ...
India, Anantapur
View vacancy... 12. Identify opportunities to improve finance processes and implement operational efficiencies. Skill(s) required Accounting English Proficiency (Spoken) GST Invoice Processing MS-Excel MS-Office Earn certifications in these skills Who can apply Only those candidates can apply who: 1. have minimum 1 years of experience Other ...
India, Hyderabad
View vacancy... cross-functional teams including Accounts Payable, Tax, Treasury, FP&A, and external auditors. - Perform Accounts Payable activities including vendor management, invoice review, invoice approval coordination, and resolution of supplier queries in line with company policies, vendor payment runs. - Prepare and review aged payable ...
India, Gurugram
View vacancy... HR and employee welfare-related services. - Coordinate with Procurement and Finance for timely issuance of Purchase Orders (POs). - Track service delivery, invoice processing, and payment status. - Monitor HR-related expenditure within approved budgets. - Maintain procurement documentation and vendor records. 5. NAPS Recruitment ...