Invoice jobs in maharashtra state India
299 invoice jobs found in maharashtra state: showing 1 - 50
Procure To Pay Operations Associate
Company: Accenture |
Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Associate Qualifications... streamline operations and improve financial management. keyword includes:- ("Invoice Processing", "PO & Non PO","Vendor PayamentLocation: Navi Mumbai, Maharashtra, India
| Salary: unspecified | Date posted: 18 Jul 2026
Export Documentation Executive For Mumbai
Company: Talisman HR Solutions |
: Commercial Invoice Packing List Shipping & Export Documents Coordinate with customers regarding order status and shipmentLocation: Mumbai, Maharashtra, India
| Salary: unspecified | Date posted: 18 Jul 2026
Assistant Property Manager
Company: Jones Lang LaSalle |
approved cost sheet to BRIGHTSTONE office and following up for the invoice. Play a key role in managing Engineering... for invoice from BRIGHTSTONE office Work closely with the regional RO / HO / SME/ Training teams and ensure closuresLocation: Mumbai, Maharashtra, India
| Salary: unspecified | Date posted: 18 Jul 2026
Cash Applications Senior Analyst
Company: Infobip |
systems Investigate and resolve unidentified/unapplied cash (Other Receivables) Process customer invoice postingsLocation: Mumbai, Maharashtra, India
| Salary: unspecified | Date posted: 18 Jul 2026
Esaas - Sap - Technical - Integration
Company: Zensar |
, and maintaining the SAP Concur platform (Expense, Invoice, Travel, Request, and integrations). Key Responsibilities of a Concur... the SAP Concur platform (Expense, Invoice, Travel, Request, and integrations). Key Responsibilities of a Concur SystemLocation: Pune, Maharashtra, India
| Salary: unspecified | Date posted: 18 Jul 2026
Key User - Configured Orders - D365
Company: Alfa Laval |
for order processing for all types of sales, from order review to invoice. Design process in ERP for pricing, discounts, taxesLocation: Pune, Maharashtra, India
| Salary: unspecified | Date posted: 18 Jul 2026
Procure To Pay Operations Associate
Company: Accenture |
streamline operations and improve financial management. keyword includes:- ("Invoice Processing", "PO & Non PO","Vendor PayamentLocation: Navi Mumbai, Maharashtra, India
| Salary: unspecified | Date posted: 18 Jul 2026
Executive - Customer Order Service
Company: Carestream Health |
for submission as per audit needs. Generating proforma Invoice, preparation of export documents for Direct and Drop shipmentsLocation: Mumbai, Maharashtra, India
| Salary: unspecified | Date posted: 17 Jul 2026
Specialist - Forwarding Operations - Global Service Centre
Company: P&O Ferries |
invoice towards the clients. Complete data entry into DPWL Inhouse system - Cargorunner platform and update dataLocation: Maharashtra, India
| Salary: unspecified | Date posted: 17 Jul 2026
Procure To Pay Operations Analyst
Company: Accenture |
Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Analyst Qualifications... streamline operations and improve financial management. keyword includes:- ("Invoice Processing", "PO & Non PO","Vendor PayamentLocation: Navi Mumbai, Maharashtra, India
| Salary: unspecified | Date posted: 17 Jul 2026
Accounts Payable-senior Executive
Company: Acme Services |
Orders (POs), Goods Receipt Notes (GRNs), and vendor invoices. Verify invoice details, coding, approvals, and supporting... invoice approvals and resolve discrepancies with internal stakeholders and vendors. Maintain vendor master recordsLocation: Mumbai, Maharashtra, India
| Salary: unspecified | Date posted: 17 Jul 2026
Senior Controller I
Company: Nielsen |
and consolidation o Procure-to-pay functions (invoice & payment processing, T&E, etc) o Intercompany transactions and reconciliationLocation: Mumbai, Maharashtra, India
| Salary: unspecified | Date posted: 17 Jul 2026
Specialist - Accounts Receivable - Global Service Centre
Company: P&O Ferries |
from Customers. Ensure timely process of Credit Notes to customers. Ensure correct accounting of Invoice and receipt of customersLocation: Maharashtra, India
| Salary: unspecified | Date posted: 17 Jul 2026
Senior Functional Consultant - Oracle Fusion Cloud Order Management
Company: Fujitsu |
, adjustments, and manual price overrides. Investigate pricing discrepancies between quote, order, invoice, or downstream systems.... Troubleshoot order-to-shipment and order-to-invoice process failures. Integrations Support issue triage for integrationsLocation: Pune, Maharashtra, India
| Salary: unspecified | Date posted: 17 Jul 2026
Accounts Payable Analyst I
Company: Kimberly-Clark |
(invoices, debit notes, credit notes, invoice provisions) purchases and expenses (goods and services), ensuringLocation: Pune, Maharashtra, India
| Salary: unspecified | Date posted: 17 Jul 2026
Accounting Leader
Company: Dow Chemical |
and meaningful role, you’re in the right place. About you and this role As the I2C Accounting Leader, you will lead an Invoice... focal to provide the Invoice to Cash organization with deep business knowledge and communicate any relevant business changesLocation: Navi Mumbai, Maharashtra, India
| Salary: unspecified | Date posted: 17 Jul 2026
Billing Service Lead - Pune
Company: Vodafone |
of critical billing processes including bill runs, invoice generation, payment processing, SAP file generation, and financialLocation: Pune, Maharashtra, India
| Salary: unspecified | Date posted: 17 Jul 2026
Senior Analyst - Accounts Payable
Company: Eaton |
service and in matrix organization Must have knowledge for Purchase to Pay process, Invoice Processing, ReconciliationLocation: Pune, Maharashtra, India
| Salary: unspecified | Date posted: 17 Jul 2026
Accounts Payable Specialist
Company: Cencora |
as required. Makes calls to vendors to clarify any questionable invoice items, prices or signatures; calls intercompany department... for proper information or data regarding invoice payments as needed. Facilitates the payment process by ensuringLocation: Pune, Maharashtra, India
| Salary: unspecified | Date posted: 17 Jul 2026
We Are Looking For Service Coordinator To Join Our Team
Company: Talisman HR Solutions |
inventory accuracy. Support inventory reconciliation and consumption tracking. 5. Billing & Invoice Coordination Prepare... within the stipulated timeline. Obtain invoice submission acknowledgements and maintain proper records. Coordinate with financeLocation: Mumbai, Maharashtra, India
| Salary: unspecified | Date posted: 17 Jul 2026
Receivable Specialist
Company: Dow Chemical |
with your customers as well as your internal stakeholders in Invoice to Cash, Customer Service and our Commercial and Finance teamLocation: Navi Mumbai, Maharashtra, India
| Salary: unspecified | Date posted: 17 Jul 2026
Billing Service Lead - Pune
Company: Vodafone |
of critical billing processes including bill runs, invoice generation, payment processing, SAP file generation, and financialLocation: Pune, Maharashtra, India
| Salary: unspecified | Date posted: 17 Jul 2026
Commercial Executive – (dispatch) - Mnc Manufacturing Company
Company: RiverForest Connections |
dispatch documents including: Tax Invoice E-Invoice E-Way Bill Delivery Challan Packing List Transport Documents..., and documentation requirements. Coordinate with Finance for billing, invoice submission, payment-related documentation, and customerLocation: Mumbai, Maharashtra, India
| Salary: unspecified | Date posted: 17 Jul 2026
Controllers Coordinator - Invoicing
Company: Dow Chemical |
for next level approval. Resolve the Invoice discrepancies in accordance with business rules in SAP. Timely action on the request... of Invoice Output checking, Text update and Reprint of invoices. Manual creation of invoices and send to the customerLocation: Navi Mumbai, Maharashtra, India
| Salary: unspecified | Date posted: 17 Jul 2026
Director Product Management - Source-to-pay
Company: QAD |
, purchase order execution, supplier risk, procurement automation, invoice collaboration, and AI-powered decisioning. The..., sourcing, supplier management, PO collaboration, invoice workflows, ERP execution, and AI agents. Identify the highest-valueLocation: Pune, Maharashtra, India
| Salary: unspecified | Date posted: 16 Jul 2026
Accounts Payable Specialist
Company: Cencora |
as required. Makes calls to vendors to clarify any questionable invoice items, prices or signatures; calls intercompany department... for proper information or data regarding invoice payments as needed. Facilitates the payment process by ensuringLocation: Pune, Maharashtra, India
| Salary: unspecified | Date posted: 16 Jul 2026
Senior Receivable Specialist
Company: Dow Chemical |
and meaningful role, you’re in the right place. About you and the role The Invoice to Cash, Navi Mumbai Collections Senior... with other sub-functions in the Invoice to Cash organization to deliver exceptional service to customers and maintain profitabilityLocation: Navi Mumbai, Maharashtra, India
| Salary: unspecified | Date posted: 16 Jul 2026
Import Purchase
Company: Mantras2Success |
teams Handle import documentation, including Proforma Invoice, Commercial Invoice, Packing List, Bill of LadingLocation: Mumbai, Maharashtra, India
| Salary: unspecified | Date posted: 16 Jul 2026
Payment Follow Up And Collection Officer
Company: HRhelpdesk |
Understanding of invoice processing and payment reconciliation Knowledge of banking and payment methods (NEFT, RTGS, chequesLocation: Mumbai, Maharashtra, India
| Salary: unspecified | Date posted: 16 Jul 2026
Payment Follow Up And Collection Officer
Company: HRhelpdesk |
Understanding of invoice processing and payment reconciliation Knowledge of banking and payment methods (NEFT, RTGS, chequesLocation: Mumbai, Maharashtra, India
| Salary: unspecified | Date posted: 16 Jul 2026
Invoicemart- Bi Executive
Company: Nexthire |
invoice discounting platform by A. TREDS (Trade Receivable Discounting System) Ltd, a joint venture between Axis Bank and B2BLocation: Mumbai, Maharashtra - Thane, Maharashtra, India
| Salary: unspecified | Date posted: 16 Jul 2026
Ui South Asia Supply Planning Assistant Manager
Company: Unilever |
between teams Key KPIs: Service-DR, Order to invoice LT Inventory- Value, MAT Cost – Business Waste, CU%, Spot % (LogisticsLocation: Mumbai, Maharashtra, India
| Salary: unspecified | Date posted: 16 Jul 2026
Associate Team Lead, Accounts Payable
Company: Colgate-Palmolive |
and timely invoice processing, managing vendor accounts, and driving month-end close activities while upholding strong SOXLocation: Mumbai, Maharashtra, India
| Salary: unspecified | Date posted: 16 Jul 2026
Manager I, Client Services Operations (billing Specialist)
Company: Kroll |
operations. Build and oversee the end-to-end invoice lifecycle, including invoice calculation, pricing and contract validation.... Lead Work-in-Progress (WIP) governance by monitoring aged WIP, validating billing readiness, supporting invoice forecastingLocation: Mumbai, Maharashtra, India
| Salary: unspecified | Date posted: 16 Jul 2026
Logistics Scheduler
Company: Eaton |
tracker. Freight invoice validation and approval in system. Expert in SAP, Salesforce, MS Office. Execute daily shipmentLocation: Pune, Maharashtra, India
| Salary: unspecified | Date posted: 16 Jul 2026
Specialist - Industrial Iot
Company: LTIMindtree |
required 1 Role Purpose The Water Haul Dispatch Analyst provides ticket validation invoice quality assurance and vendor... through standing validation queues daily ticket review weekly invoice reconciliation and ad hoc requests driven by billingLocation: Pune, Maharashtra, India
| Salary: unspecified | Date posted: 16 Jul 2026
Freelance Copywriters & Editors - Tamil, Telugu, Malayalam, Kannada
Company: Wordbank |
following the month of the invoice. WORK AT WORDBANK Join a team that collaborates with incredible clients on global creativeLocation: Mumbai, Maharashtra, India
| Salary: unspecified | Date posted: 16 Jul 2026
Java Backend Developer
Company: Diverse Lynx |
portals Data & Messaging: Apache Spark (batch invoice processing); Kafka/RabbitMQ/ActiveMQ; Elasticsearch Containers: Docker.../Liquibase Key Responsibilities Develop, test, and deploy microservices for SCF modules: invoice ingestion, deal configLocation: Pune, Maharashtra, India
| Salary: unspecified | Date posted: 16 Jul 2026
Sap Concur Consultant
Company: NR Consulting |
Configure SAP Concur modules, including Expense, Travel , and Invoice based on client requirements. Analyze business processes... and Qualifications Functional Expertise: Strong knowledge of SAP Concur Expense, Travel and Invoice modules. Experience with expenseLocation: Pune, Maharashtra, India
| Salary: unspecified | Date posted: 16 Jul 2026
Assistant Manager - Sales & Service
Company: KEC International |
accounting on a monthly basis Follow up with Commercial team to prepare invoice and ensure accuracy of details VerifyLocation: Pune, Maharashtra, India
| Salary: unspecified | Date posted: 15 Jul 2026
Team Lead - Finance & Accounts
Company: Aditya Birla Group |
and Ancora management. EnKash Utility Payment management. End-to-end PR-PO-Invoice-Payment process for the IT function. Security Deposit... lifecycle management. Profit Centre and Branch Code creation and maintenance. End-to-end PR-PO-Invoice-Payment process for theLocation: Goregaon, Maharashtra, India
| Salary: unspecified | Date posted: 15 Jul 2026
Accounts Payable Senior Specialist (german Language Expert)
Company: Smiths Group |
to improve process management Matching of invoice details to Purchase Order details Positive verification of vendor bank... details Investigating supplier invoice & payment queries Preparation of SAP Payment Proposals and upload to banking platform ReviewLocation: Pune, Maharashtra, India
| Salary: unspecified | Date posted: 15 Jul 2026
Accounts Payable Senior Specialist (german Language Expert)
Company: John Crane |
to improve process management Matching of invoice details to Purchase Order details Positive verification of vendor bank... details Investigating supplier invoice & payment queries Preparation of SAP Payment Proposals and upload to banking platform ReviewLocation: Pune, Maharashtra, India
| Salary: unspecified | Date posted: 15 Jul 2026
Tax Acr - Ptp - Advanced Analyst
Company: EY |
This role is responsible for processing Accounts Payable invoices. Responsibilities Accounts Payable Invoice processing... in invoice processing Adhere to defined processes and timelines on reports and schedules. Update dash board to demonstrateLocation: Pune, Maharashtra, India
| Salary: unspecified | Date posted: 15 Jul 2026
Associate Team Lead, Accounts Payable
Company: Colgate-Palmolive |
(S2P) operations from our CBS Mumbai center. You will be responsible for ensuring accurate and timely invoice processingLocation: Mumbai, Maharashtra, India
| Salary: unspecified | Date posted: 15 Jul 2026
Specialist, Sap Fi/co/ps
Company: Konecranes |
-to-Have Skills Exposure to VIM (Vendor Invoice Management) and Travel Management Knowledge of business processes: ETO, CTO, MTOLocation: Pune, Maharashtra, India
| Salary: unspecified | Date posted: 15 Jul 2026
Customer Support Associate
Company: Corpay |
related to invoice processing, payment reconciliation, and ERP connectivity. Troubleshoot technical and transactional issuesLocation: Nagpur, Maharashtra, India
| Salary: unspecified | Date posted: 15 Jul 2026
Finance Executive - Borivali, Mumbai
Company: DC Consultants |
of documentation requirements. Accounts & Finance: Manage Accounts Payable, including vendor invoice verification and paymentsLocation: Mumbai, Maharashtra, India
| Salary: unspecified | Date posted: 15 Jul 2026
Accounts Payable Analyst Ii Lao
Company: Kimberly-Clark |
qualifications: Prefeed Qualifications: Attention to Detail: Ensuring accuracy in invoice processing, documentation..., and compliance checks. SAP Expertise: Strong hands-on experience across the S2P cycle, including invoice processing, paymentsLocation: Pune, Maharashtra, India
| Salary: unspecified | Date posted: 15 Jul 2026
Associate - Ap
Company: Mettler Toledo |
Our Opening and Your Responsibilities Responsibilities Invoice validation in VIM Freight invoice booking in non...-SAP system Handling invoices exception for PO and Non-PO in VIM (major responsibility) Handling urgent invoice