Vendor Invoices Jobs in India

Job Description: Vendor Management:We are seeking an experienced Accounts Payable Specialist to join our finance team. The ideal candidate will be responsible for managing vendor payments processing Travel and Entertainment (TNE) reimbursements and utilizing systems like Concur and Matisse to ensur...

Company Information: DISA Global Solutions is a fast-paced growing company focused on providing safety and compliance solutions which include drug and alcohol testing background screening occupational health screening transportation compliance and safety and substance abuse training. We are headquar...

Key Responsibilities Key Responsibilities: Key Responsibilities Prepare monthly quarterly and annual financial statements (P&L Balance Sheet Cash Flow). Maintain books of accounts in compliance with accounting standards and statutory requirements. Prepare and present MIS reports with key finan...

Ready to shape the future of workAt Genpact we dont just adapt to changewe drive it. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory our industry-first accelerator is an example of how were scaling advanced technology solutions to help global...

Key Responsibilities: Procure-to-Pay (P2P) Operations & Financial Processing Perform daily P2P operations ensuring seamless execution of accounts payable tasks. Ensure timely and accurate processing of vendor invoices in the system. Maintain accurate transaction records for reporting and audit purp...

DescriptionPOSITION SUMMARYCheck figures postings and documents for accuracy. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial information. Classify code and summarize numeri...

DescriptionPOSITION SUMMARYCheck figures postings and documents for accuracy. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial information. Classify code and summarize numeri...

About UsCapco a Wipro company is a global technology and management consulting firm. Awarded with Consultancy of the year in the BritishBank Award and has been ranked Top 100 Best Companies for Women in India 2022 by Avtar & Seramount. With our presence across 32 cities across globe we support 100 c...

DescriptionPOSITION SUMMARYCheck figures postings and documents for accuracy. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial information. Classify code and summarize numeri...

DescriptionPOSITION SUMMARYCheck figures postings and documents for accuracy. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial information. Classify code and summarize numeri...

Does working for 150 million children of Bharat excite youThen this opportunity is for you!About us:We are a leading Conversational AI company thats revolutionizing education for millions worldwide. Our knowledge bots are already empowering 35 million users and were at the forefront of shaping the f...

Role: Accounts ExecutiveExp Required: 4 YearsLocation: Hinjewadi Phase 1 PuneKey Responsibilities:1) Accounts Receivable (AR) Prepare and issue client invoices. Follow up with clients for collections. Perform customer account reconciliations. Conduct ageing analysis and...

DescriptionPOSITION SUMMARYCheck figures postings and documents for accuracy. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial information. Classify code and summarize numeri...

DescriptionPOSITION SUMMARYCheck figures postings and documents for accuracy. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial information. Classify code and summarize numeri...

Title:ACCOUTANTResponsible for applying knowledge and skills to complete detailed analysis of project and financial information. Program Planning and Control analysis for various contract types and sizes interacting with all levels of Project Management and colleagues in other functional areas/depar...

JLL empowers you to shape a brighter way.Our people at JLL and JLL Technologies are shaping the future of real estate for a better world by combining world class services advisory and technology for our clients. We are committed to hiring the best most talented people and empowering them to thrive g...

JLL empowers you to shape a brighter way.Our people at JLL and JLL Technologies are shaping the future of real estate for a better world by combining world class services advisory and technology for our clients. We are committed to hiring the best most talented people and empowering them to thrive g...

JLL empowers you to shape a brighter way.Our people at JLL and JLL Technologies are shaping the future of real estate for a better world by combining world class services advisory and technology for our clients. We are committed to hiring the best most talented people and empowering them to thrive g...

Role: SAP VIM (Vendor Invoice Management) Consultant Location- Hyderabad Bangalore Professional & Technical Skills: Must To Have Skills: Proficiency in SAP Vendor Invoice Management. Good To Have Skills: Experience with SAP S/4HANA. Strong understanding of application design and development meth...

JOB DESCRIPTION. Supervise and monitor ongoing construction activities ensuring work complies with design specifications quality standards and safety norms.. Coordinate with site engineers contractors vendors and clients to ensure smooth project execution.. Conduct site visi...