Invoice jobs in andhra pradesh state India
8 invoice jobs found in andhra pradesh state: showing 1 - 8
Administrator 5g Network - L1
Company: Wipro |
, Invoice). Review and validate invoices for compliance and accuracy. Handle vendor queries related to invoices, payments...) Operations Accounts Payable (AP) Invoice Processing Vendor Management Purchase Order (PO) Management Vendor ReconciliationLocation: Visakhapatnam, Andhra Pradesh, India
| Salary: unspecified | Date posted: 03 Sep 2026
Business Administration Professional
Company: Siemens |
Guarantee, issuing Proforma invoice / LC request (wherever appropriate), invoice forwarding / documentation as per customerLocation: Andhra Pradesh, India
| Salary: unspecified | Date posted: 29 Aug 2026
Production Agent L1
Company: Wipro |
of technical training completed Mandatory Skills: Invoice to Pay(Transactional Accounting) . Reinvent your worldLocation: Visakhapatnam, Andhra Pradesh, India
| Salary: unspecified | Date posted: 18 Aug 2026
Talent Acquisition, Executive (senior/junior)
Company: UpGrowth HR Sdn. Bhd. |
with Person-in-Charge (PIC) on invoice processing, including: Verification of recruitment-related invoices. SubmissionLocation: Kuala Lumpur - Machilipatnam, Andhra Pradesh, India
| Salary: unspecified | Date posted: 07 Aug 2026
Software Asset Management
Company: Diverse Lynx |
submission in Ariba.Invoice PO issues managing.Interacted with vendors and suppliers to fulfill user requests effectively.ReviewLocation: Andhra Pradesh - Hyderabad, Telangana, India
| Salary: unspecified | Date posted: 01 Aug 2026
Sap Mm
Company: Diverse Lynx |
), Inventory Management, Purchase Requisition, Purchase Orders, Goods Receipt, and Invoice Verification. Work with businessLocation: Andhra Pradesh - Hyderabad, Telangana, India
| Salary: unspecified | Date posted: 01 Aug 2026
Sap Vim
Company: Diverse Lynx |
Invoice Management (VIM) by OpenText(r). This position is being recruited for ALL REGIONS within the United StatesLocation: Andhra Pradesh - Hyderabad, Telangana, India
| Salary: unspecified | Date posted: 01 Aug 2026
Financial Operations Associate
Company: PSA BDP |
process, responsibilities may include: Accounts Payable (AP) - Process vendor invoices and credit notes. Verify invoice