Vendor Invoices Jobs in India

TribeVibe Entertainment Pvt. Ltd. a BookMyShow Enterprise is Indias leading youth and college entertainment platform redefining how Gen Z experiences live events. Since its inception in 2019TribeVibehas transformed the college festival landscape by partnering with over 750 colleges across 75 cities...

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...

BookMyShow is Indias biggest entertainment company. We are the go to entertainment platform for millions of transacting users who watch movies and out of home entertainment. We also produce and manage the biggest music events live performances sports plays across India such as Lollapalooza Coldplay...

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...

Key Responsibilities:- SOP Compliance: Ensure that all Standard Operating Procedures (SOPs) laid out are strictly followed. Audit-Readiness: Maintain all documentation and records in an audit-friendly mannerno missing files allowed. Vendor & Purchase Management: Validate purchases against approv...

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...

Job Summary The Sr. Associate AP SSC is responsible for end-to-end Accounts Payable (P2P) operations within the Shared Services environment. This includes invoice processing Payment Processing Bank reconciliations Vendor Master Data Creation Audit and Compliance with financial controls. The...

The Global Procure-to-Pay (P2P) Shared Services Associate plays a key role in supporting global procurement and accounts payable (AP) operations within the companys shared services center. This role is responsible for assisting in daily transactional activities in Coupa and the ERP system (e.g. NetS...

Job title: Business CoordinatorCareer Level: CAre you ready to drive excellence and enable business transformation As a Business Coordinator you will be a key partner to senior leaders demonstrating advanced automation and digital solutions to streamline workflows and deliver support across business...