Vendor Invoices Jobs in India

The HR Manager will be responsible for managing the full employee lifecycle maintaining workplace discipline and ensuring smooth administrative operations across the company. This includes overseeing recruitment onboarding payroll coordination policy enforcement attendance tracking and internal comm...

Assistant Manager to oversees 3 critical functions within the Finance organization: Billings Cash Application and Payables.This role ensures accurate and timely processing across the entire order-to-cash and procure-to-pay cycles.The manager will lead a small team of three specialistsone for each fu...

Assistant Manager oversees three critical functions within the Finance organization: Billings Cash Application and Payables.This role ensures accurate and timely processing across the entire order-to-cash and procure-to-pay cycles. The manager will lead a small team of three specialistsone for each...

Job Summary (List Format): - Receive review and process vendor invoices. - Verify accuracy of charges purchase orders and approvals. - Match invoices with receipts and contracts. - Coordinate with project teams and suppliers to complete documentation. - Maintain accurate financial records in accoun...

Job Summary (in List Format): - Receive review and process vendor invoices ensuring accuracy and approvals. - Match invoices with receipts purchase orders and contracts. - Coordinate with project teams and suppliers for documentation completion. - Maintain accurate financial records in accounting s...

Book vendor invoicesMatch amounts in proprietary A/P system to vendor invoicesPrepare and issue schedules of paymentsUpdate vendor statementsReconcile and resolve problem invoicesBuild key relationships with vendors in order to quickly resolve invoice issuesFile invoices statements and any accountin...

Position Summary: The Assistant Admin. Manager is responsible for overseeing and managing all administrative functions to ensure smooth operations within the organization ensuring the smooth and efficient functioning of all office operations and infrastructure including the Mumbai facility spanning...

TransUnions Job Applicant Privacy NoticeWhat Well Bring:Invoice ManagementReceive review and process vendor invoices in the ERP system.Validate invoice details such as PO number vendor information tax compliance and payment terms.Match invoices with purchase orders and goods receipts (3-way match).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...

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...

Job Title:PurchaserLocationPuneSPX FLOW is a premier provider of innovative process solutions delivering high-value technology service and support to leadingnutrition health and industrialbusinesses around the globe. Our unique expertise spans generations and engineering disciplines allowing us to s...

Process vendor invoices and ensure timely payments in compliance with company bank transfers including NEFT/RTGS and other payment outstanding payments and resolve discrepancies with ad-hoc payment payment transfer files before sending them to the treasury with the R2R team to support bank reco...

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...

Branch Facility Operations-Surat-40k Experience:A minimum of 3-6 years of multi-location facilities and administration experience ideally from the BFSI sector. RoleThe facilities Coordinator would be responsible for the overall upkeep maintenance and operational readiness of all gold loan branches...

Are you a passionate number cruncher Someone who wants to achieve perfection through piecing the puzzle together Then why not come and join us at the Radisson Hotel Group to Make Every Moment Matter! where our guests can relax and enjoy their stay!Our Finance Team are bold and dynamic professional...

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...

The Finance and Accounts Manager will be responsible for managing all financial operations statutory compliances and accounting functions for the companys India entity. This role involves ensuring regulatory compliance under Indian laws managing audits budgeting financial reporting and collaborating...

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...