Vendor Invoices Jobs in India

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...

DescriptionAbout The RoleExciting opportunity for an experienced Payroll and Accounts Payable Officer to join our Finance Team in Pune. Play a key role in overseeing end-to-end payroll processing managing statutory compliances handling expense accounting and collaborating with auditors bankers and e...

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...

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...

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...

Not just a job but a careerYokogawa award winner for Best Asset Monitoring Technology and Best Digital Twin Technology at the HP Awards is a leading provider of industrial automation test and measurement information systems and industrial services in several industries.Our aim is to shape a better f...

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...

Key Responsibilities: Invoice Processing: o Process vendor invoices accurately through three-way matching procedures o Ensure proper approvals and supporting documentation per SOX requirements o Handle GST compliance and TDS calculations for all payments Vendor Management: o Maintain vendor...

Key Responsibilities: Expense Processing: o Review and process employee expense reports in accordance with company policies o Verify supporting documentation and ensure proper approvals o Handle GST input credit claims and compliance requirements Policy Compliance: o Ensure all expenses comp...

The PtP Specialist will be responsible for managing end-to-end Procure-to-Pay processes for the India business entity ensuring timely and accurate processing of vendor invoices payments and compliance with internal controls and statutory requirements. The role requires close collaboration with procu...

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...

Company OverviewDoshion PolyScience Pvt Ltd a leading vertical of the Doshion Group specializes in manufacturing ion exchange resins pharma polymers and membrane performance chemicals. Headquartered in Ahmedabad we serve PAN India and export to over 40 countries delivering solutions for water and wa...