Invoice jobs in gurgaon India
115 invoice jobs found in gurgaon: showing 1 - 50
Procurement
Company: Acme Services |
, Warehouse, Quality, Engineering, and Operations to ensure accurate GRNs, invoice matching, and timely supplier paymentsLocation: Gurgaon, Haryana, India
| Salary: unspecified | Date posted: 17 Oct 2026
Sourcing Coordinator
Company: McCormick |
data in various systems reconciling invoice discrepancies in cooperation with Accounts Payable responding to queriesLocation: Gurgaon, Haryana, India
| Salary: unspecified | Date posted: 17 Oct 2026
Sap S/4hana B4p Migration Consultant
Company: NTT Data |
project Middleware API implemented successfully ) Accounts & Finance Processes- Invoice Posting, Payment release, BankLocation: Gurgaon, Haryana, India
| Salary: unspecified | Date posted: 17 Oct 2026
Procurement Specialist
Company: Sun Life Financial |
purchase requisitions, reconcile invoice and purchase order issues, manage queries, support business partners, and contribute..., status monitoring, and coordination with relevant stakeholders. Perform invoice reconciliation by reviewing purchaseLocation: Gurgaon, Haryana, India
| Salary: unspecified | Date posted: 17 Oct 2026
Procurement Specialist
Company: Sun Life Financial |
purchase requisitions, reconcile invoice and purchase order issues, manage queries, support business partners, and contribute..., status monitoring, and coordination with relevant stakeholders. Perform invoice reconciliation by reviewing purchaseLocation: Gurgaon, Haryana, India
| Salary: unspecified | Date posted: 16 Oct 2026
Sourcing Coordinator
Company: McCormick |
data in various systems reconciling invoice discrepancies in cooperation with Accounts Payable responding to queriesLocation: Gurgaon, Haryana, India
| Salary: unspecified | Date posted: 16 Oct 2026
Team Lead, Accounts Payable
Company: Targray |
and accurate invoice processing, vendor payments, and daily AP operations. Oversee end-to-end AP activities, including PO and Non...-PO invoices, vendor prepayments, credit/debit notes, employee expenses, and payment settlements. Ensure accurate invoiceLocation: Gurgaon, Haryana, India
| Salary: unspecified | Date posted: 16 Oct 2026
Financial Control Accountant
Company: FNZ Group |
Group reporting timetable, including: Posting month-end journals, Issuing customer invoice and posting revenue recognition... system, including payments, vendor invoice, bank reconciliation etc. - Review payroll prepared by HR-payroll teamLocation: Gurgaon, Haryana, India
| Salary: unspecified | Date posted: 16 Oct 2026
Team Lead, Accounts Payable
Company: Targray |
and accurate invoice processing, vendor payments, and daily AP operations. Oversee end-to-end AP activities, including PO and Non...-PO invoices, vendor prepayments, credit/debit notes, employee expenses, and payment settlements. Ensure accurate invoiceLocation: Gurgaon, Haryana, India
| Salary: unspecified | Date posted: 16 Oct 2026
Sap S/4hana B4p Migration Consultant
Company: NTT Data |
successfully ) Accounts & Finance Processes- Invoice Posting, Payment release, Bank reconciliation, Inter Company ReconciliationLocation: Gurgaon, Haryana, India
| Salary: unspecified | Date posted: 16 Oct 2026
Finance Coordinator
Company: Jones Lang LaSalle |
responsibilities: 1. Invoice Processing and Management; Data Analysis 2. GST Compliance 3. Financial Provisions & monthlyLocation: Gurgaon, Haryana, India
| Salary: unspecified | Date posted: 16 Oct 2026
Lead Analyst - P2p
Company: American Express |
. Responsibilities: Invoice Processing and Payment Support: Support vendor invoices and payment activities in accordance... Acceptance Testing: Develop, update, and execute UAT test scripts for Oracle Cloud AP processes, including invoice processingLocation: Gurgaon, Haryana, India
| Salary: unspecified | Date posted: 15 Oct 2026
Sap S/4hana B4p Migration Consultant
Company: NTT Data |
successfully ) Accounts & Finance Processes- Invoice Posting, Payment release, Bank reconciliation, Inter Company ReconciliationLocation: Gurgaon, Haryana, India
| Salary: unspecified | Date posted: 15 Oct 2026
Lead Analyst
Company: American Express |
release. The team helps ensure that invoice and payment data are accurate, complete, appropriately supported and compliant..., completeness and timeliness. Review and validate details i.e. Authenticity of invoice, Supplier set-up, PO/ Non PO status - goodsLocation: Gurgaon, Haryana, India
| Salary: unspecified | Date posted: 15 Oct 2026
Financial Analyst
Company: American Express |
payments by validating invoice accuracy, AP accounting, payment attributes, approvals and adherence to risk and control... review before payment release. Validate invoice details including supplier identity, Assess PO and non-PO invoicesLocation: Gurgaon, Haryana, India
| Salary: unspecified | Date posted: 15 Oct 2026
Accounts Payable Manager
Company: FNZ Group |
, invoice processing, and payments. Provide guidance and escalation support for complex supplier and payment-related issues..., and ageing. Act as the primary contact for supplier queries and reconciliation-related matters. Ensure accurate invoice codingLocation: Gurgaon, Haryana, India
| Salary: unspecified | Date posted: 15 Oct 2026
Senior Associate, Sea Freight-export
Company: DSV |
and consistent basis. Communicate and resolve with the customer on exceptions and incidents - Invoice, Service Irregularities... Invoice Disputes through proper mechanism & ensure timely closure. Sending pre-advise with complete and accurate documentsLocation: Gurgaon, Haryana, India
| Salary: unspecified | Date posted: 15 Oct 2026
Gcp Analyst - Finance
Company: American Express |
-visualization techniques to solve business problems. Analyze procurement, spend, supplier, invoice, purchase-order and card-relatedLocation: Gurgaon, Haryana, India
| Salary: unspecified | Date posted: 14 Oct 2026
Business Support Specialist
Company: NTT Data |
submission PO/Invoice administration Exec travel and accommodation EA corp card monthly reconciliation Preparing documentsLocation: Gurgaon, Haryana, India
| Salary: unspecified | Date posted: 14 Oct 2026
Senior Associate
Company: National Australia Bank |
environment Strong experience in end-to-end Accounts Payable and Procure-to-Pay (P2P) operations, including invoice processingLocation: Gurgaon, Haryana, India
| Salary: unspecified | Date posted: 14 Oct 2026
Enterprise & Wholesale Billing Analyst (kenan)
Company: Colt Technology Services |
, tracking and resolving issues related to order flow failure Perform pre invoice activities including checks on customerLocation: Gurgaon, Haryana, India
| Salary: unspecified | Date posted: 14 Oct 2026
Business Support Specialist
Company: NTT Data |
submission PO/Invoice administration Exec travel and accommodation EA corp card monthly reconciliation Preparing documentsLocation: Gurgaon, Haryana, India
| Salary: unspecified | Date posted: 14 Oct 2026
Business Support Specialist
Company: NTT Data |
submission PO/Invoice administration Exec travel and accommodation EA corp card monthly reconciliation Preparing documentsLocation: Gurgaon, Haryana, India
| Salary: unspecified | Date posted: 13 Oct 2026
Enterprise & Wholesale Billing Analyst (kenan)
Company: Colt Technology Services |
, tracking and resolving issues related to order flow failure Perform pre invoice activities including checks on customerLocation: Gurgaon, Haryana, India
| Salary: unspecified | Date posted: 13 Oct 2026
Workplace Experience Coordinator
Company: Jones Lang LaSalle |
on requirement validation, vendor coordination, quotation analysis, Purchase Order (PO) tracking, invoice support, budget reporting... are complete. Follow up with vendors and internal teams for timely delivery, invoice submission, and payment processing. MaintainLocation: Gurgaon, Haryana, India
| Salary: unspecified | Date posted: 13 Oct 2026
Operations Associate (plant Operations)
Company: Armory |
and Inventory Receive goods and match them against PO, invoice, and challan (GRN) Maintain stores registers, issueLocation: Gurgaon, Haryana - Manesar, Haryana, India
| Salary: unspecified | Date posted: 13 Oct 2026
Media Performance Associate Manager - Programmatic
Company: Publicis Groupe |
Prisma actualization and invoice-related activities, ensuring campaign and billing data is accurate. Perform campaignLocation: Gurgaon, Haryana, India
| Salary: unspecified | Date posted: 13 Oct 2026
Customer Service Coordinator (night Shift)
Company: Keysight Technologies |
. Troubleshoot basic license issues and escalate complex cases. 4. Invoice Readiness & Management Ensure orders are invoicing...-ready with correct commercial parameters. Support timely invoice creation and corrections, including credit notes. EnsureLocation: Gurgaon, Haryana, India
| Salary: unspecified | Date posted: 13 Oct 2026
Bes-ptp Buying Center-amea
Company: Bacardi |
of PTP · Monitor accuracy of master data · Invoice backlog monitoring and invoice query resolution · Raise ticketsLocation: Gurgaon, Haryana, India
| Salary: unspecified | Date posted: 13 Oct 2026
Manager Finance
Company: Jones Lang LaSalle |
of commercial and retail real estate portfolios, including financial planning, analysis, reporting, invoice generation, CAM... performance, and ensure accurate financial operations across property management. Key Responsibilities: Invoice GenerationLocation: Gurgaon, Haryana, India
| Salary: unspecified | Date posted: 12 Oct 2026
Sr Legal Analyst
Company: Ameriprise Financial |
during prospectus/SAI review and updates. Prepare and review legal vendor invoice processing, including ArcPro and non-ArcProLocation: Gurgaon, Haryana, India
| Salary: unspecified | Date posted: 12 Oct 2026
Senior Analyst, Commercial Experience Service Delivery
Company: Diageo |
and invoice issue resolution with 3PLs, Sales and Supply Collecting cash from customers and group companies Managing, validatingLocation: Gurgaon, Haryana, India
| Salary: unspecified | Date posted: 12 Oct 2026
Customer Service Coordinator (night Shift)
Company: Keysight Technologies |
. Troubleshoot basic license issues and escalate complex cases. 4. Invoice Readiness & Management Ensure orders are invoicing...-ready with correct commercial parameters. Support timely invoice creation and corrections, including credit notes. EnsureLocation: Gurgaon, Haryana, India
| Salary: unspecified | Date posted: 12 Oct 2026
Senior Accounts Payable Specialist
Company: FNZ Group |
The responsibilities will include: Invoice Processing and Team Coordination Act as a day-to-day point of contact... invoice copies, and follow up on gaps. Review and coordinate the distribution of supplier remittances, escalating approvalLocation: Gurgaon, Haryana, India
| Salary: unspecified | Date posted: 11 Oct 2026
Accounts Payable Specialist
Company: FNZ Group |
The responsibilities will include: Invoice Processing and Team Coordination Act as a day-to-day point of contact... invoice copies, and follow up on gaps. Review and coordinate the distribution of supplier remittances, escalating approvalLocation: Gurgaon, Haryana, India
| Salary: unspecified | Date posted: 11 Oct 2026
Finance Assistant (lead -finance Operations)
Company: unknown |
Responsible for providing commentary on monthly aged WIP and Debtors report Support resolution of invoice related client queriesLocation: Gurgaon, Haryana, India
| Salary: unspecified | Date posted: 10 Oct 2026
Assistant Manager
Company: Bank of America |
responsibilities include: Provide governance and end-to-end oversight of Invoice Processing, EER, Payee Operations, Indirect Tax... Invoice Processing, Vendor Management, Employee Expense Reimbursement, Corporate Cards and Payee Operations, Tax ReportingLocation: Gurgaon, Haryana, India
| Salary: unspecified | Date posted: 09 Oct 2026
Operations Associate
Company: Armory |
them against PO, invoice and challan (GRN) Maintain stores registers, issue and receipt records, and bin labels RunLocation: Gurgaon, Haryana - Manesar, Haryana, India
| Salary: unspecified | Date posted: 09 Oct 2026
Specialist - Workplace Services
Company: R1 RCM |
and follow up for closure Report SLA deviations to the manager Assist in invoice verification and documentation 6. MaterialLocation: Gurgaon, Haryana, India
| Salary: unspecified | Date posted: 09 Oct 2026
Associate Vice President
Company: National Australia Bank |
and written communication skills. Strong attention to detail. Manage invoice processing, spend tracking, reconciliationLocation: Gurgaon, Haryana, India
| Salary: unspecified | Date posted: 08 Oct 2026
Senior Analyst - Project Coordinator
Company: National Australia Bank |
- Financial administration, invoice tracking and procurement support capability - Strong stakeholder coordination, writtenLocation: Gurgaon, Haryana, India
| Salary: unspecified | Date posted: 08 Oct 2026
Co-op/apprentice (non-tech)
Company: Medtronic |
. 4.) Tracking and updating the order tracker and invoice related activities 5.) Quarterly report generation 6Location: Gurgaon, Haryana, India
| Salary: unspecified | Date posted: 07 Oct 2026
Property Manager
Company: Jones Lang LaSalle |
submission of client approved cost sheet to JLL office and following up for the invoice. Ensuring Accuracy of billingLocation: Gurgaon, Haryana, India
| Salary: unspecified | Date posted: 07 Oct 2026
Facility Executive Soft Services
Company: Jones Lang LaSalle |
of customer satisfaction. Assist in budget tracking, vendor billing verification, and invoice processingLocation: Gurgaon, Haryana, India
| Salary: unspecified | Date posted: 06 Oct 2026
Faas-senior
Company: EY |
for success Subject Matter and Technical Skills - Deep knowledge in Record to report, invoice to pay and Order to cash areasLocation: Gurgaon, Haryana, India
| Salary: unspecified | Date posted: 05 Oct 2026
Analyst Senior, Financial Planning & Analysis (invoice Billing)
Company: FIS |
are accurately captured and adhered to. Invoice Approval: Approve invoices based on contractual clauses and ensure timely processingLocation: Gurgaon, Haryana, India
| Salary: unspecified | Date posted: 05 Oct 2026
Oliver Wyman - Iprocurement Specialist - Gurugram
Company: Marsh |
. You will run the day-to-day accounts payable and invoice processing engine for the region, and you will be the person stakeholders... department budgeting, forecasting and variance analysis. Key Responsibilities: Invoice and accounts payable delivery RunLocation: Gurgaon, Haryana, India
| Salary: unspecified | Date posted: 05 Oct 2026
Accounts Payable
Company: DigitalCube Consultancy |
professional to join our Finance team. The ideal candidate should have strong expertise in invoice processing, vendor... and record vendor invoices accurately Maintain and update invoice trackers Manage payment schedules and timely vendor paymentsLocation: Gurgaon, Haryana, India
| Salary: unspecified | Date posted: 02 Oct 2026
Accounts Payable
Company: DigitalCube Consultancy |
professional to join our Finance team. The ideal candidate should have strong expertise in invoice processing, vendor... and record vendor invoices accurately Maintain and update invoice trackers Manage payment schedules and timely vendorLocation: Gurgaon, Haryana, India
| Salary: unspecified | Date posted: 02 Oct 2026
Customer Service Specialist
Company: Keysight Technologies |
issues and escalate complex cases. 4. Invoice Readiness & Management Ensure orders are invoicing-ready with correct... commercial parameters. Support timely invoice creation and corrections, including credit notes. Ensure VAT/GST and local