Vendor Invoices Jobs in India

Job PurposeJob Purpose DescriptionCandidate should be B Com Graduate 3-5 years of experience in Medium Size Manufacturing Industry. Candidate should have knowledge and experience in CAPEX Control Cash & Bank Planning forecasting and Fund Flow Product Costing Metal Accounting with WBT/IBT Accounting...

 Record daily financial transactions (cash credit card online payments).Maintain accurate ledgers and journals.Post and reconcile daily revenue reports from Front Office F&B and other departments.Assist in month-end and year-end closing processes.Verify vendor invoices (food suppliers housekeeping s...

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...

About the RoleProX PC is looking for a detail-oriented and highly organized Accountant to join our team. This is a comprehensive role that bridges the gap between core accounting statutory compliance and rigorous inventory management.As an Accountant at ProX PC you wont just be "crunching numbers"yo...

About Milliman:Independent for over 70 years Milliman delivers market-leading services and solutions to clients worldwide. Today we are helping companies take on some of the worlds most critical and complex issues including retirement funding and healthcare financing risk management and regulatory c...

PATH current employees - please log in and apply HerePATH is a global nonprofit dedicated to achieving health equity. With more than 40 years of experience forging multisector partnerships and with expertise in science economics technology advocacy and dozens of other specialties PATH develops and s...

DescriptionJob TitlePAYMENT PROCESSING AND PAYROLLFunctionFINANCE CONTROLLERSHIPSub-Function PAYMENT PROCESSING AND PAYROLLJob DesignationPAYMENT PROCESSING AND PAYROLLRegional/CorporateCORPORATE LocationMUMBAIReporting toVINIT SINHAKey ResponsibilitiesProcessing and payment of customer refunds and...

Job Description Role based in BSv organisation. Leveraging expert knowledge of Process Invoiceing The Process Invoicing Process Experts participate of in or lead the achievement of service levels key measurement targets of the team and delivers a high quality and cost-effective service that drive...

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...

Razorpay is one of Indias leading full-stack financial technology companies powering the way businesses move manage and grow money. Founded in 2014 by Harshil Mathur and Shashank Kumar with a simple vision to simplify payments for Indian businesses weve since grown into a fintech powerhouse drivin...

We are the leading provider of professional services to the middle market globally our purpose is to instill confidence in a world of change empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled inclusive culture and talent experience...

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...

JLL empowers you to shape a brighter way.Our people at JLL 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 grow meaningful career...

City : Mohali State : Punjab (IN-PB) Country : India (IN) Requisition Number : 43658 ob DescriptionBusiness TitleContractor - PTPGlobal Job TitleContractorGlobal FunctionFinanceGlobal DepartmentFinanceReporting toTL / AM / ManagerSize of team reporting in and typeNARole Purpose StatementThis positio...

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...

Support Project Managers in managing finance of multiple projects. Coordination with vendors Project team and finance team for timely receipt and posting of transactions. Budgeting and tracking the budget spend monthly annually or complete life of the project. Find gaps if any between budget and ac...

Role ObjectiveThe Senior Accounts Payable Analyst will be responsible for the end-to-end processing of vendor invoices ensuring accuracy in financial records and maintaining strong vendor relationships. With 45 years of experience the candidate is expected to handle complex reconciliations assist in...

KeyResultAreasSupportingActionsInvoice Processing ExecutionProcess complex domestic vendor invoices with 99.5% accuracyPerform three-way matching and resolve exceptionsHandle non-PO invoices with proper authorization and documentationEnsure correct GL coding and cost center allocationQuality Assuran...

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...