Invoice jobs in purba champaran India
All invoice jobs found in purba champaran
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Finops Analyst - Ap (l2), Wfm
Company: Amazon |
DESCRIPTION Duties include, but are not limited to: - Invoice processing in the Accounting Platform - Maintain... Duties include, but are not limited to: - Invoice processing in the Accounting Platform - Maintain Accuracy levels...Location: Pune, Maharashtra, India
| Salary: unspecified | Posted: 26 Jan 2025
Process Developer - Invoice To Cash (practitioner)
Company: Genpact |
different invoice types (Manual, Consolidated and Automated) In this role, you will be expected to work on strict deadlines...Location: Kolkata, West Bengal, India
| Salary: unspecified | Posted: 26 Jan 2025
Process Developer - Accounts Payable (generalist)
Company: Genpact |
Payable (India Entities) We are looking for professionals with Accounts Payable/Invoice Processing /Accounting/ERP experience... agreed SLA Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice...Location: Jodhpur, Rajasthan, India
| Salary: unspecified | Posted: 26 Jan 2025
Finops Analyst - Ap (l2)
Company: Amazon |
DESCRIPTION Duties include, but are not limited to: - Invoice processing in the Accounting Platform - Maintain... Duties include, but are not limited to: - Invoice processing in the Accounting Platform - Maintain Accuracy levels...Location: Pune, Maharashtra, India
| Salary: unspecified | Posted: 26 Jan 2025
Sm- Ptp
Company: Genpact |
like Document management, Invoice processing, Trade and Non-Trade (EDI & Non-EDI), vendor maintenance, Database corrections...Location: Noida, Uttar Pradesh, India
| Salary: unspecified | Posted: 26 Jan 2025
Finops Analyst - Ap (l2)
Company: Amazon |
DESCRIPTION Duties include, but are not limited to: - Invoice processing in the Accounting Platform - Maintain... Duties include, but are not limited to: - Invoice processing in the Accounting Platform - Maintain Accuracy levels...Location: Pune, Maharashtra, India
| Salary: unspecified | Posted: 26 Jan 2025
Manager - Accounts Payable (generalist)
Company: Genpact |
which involves activities like Document management, Invoice processing, Trade and Non-Trade (EDI & Non-EDI), vendor maintenance...Location: Jodhpur, Rajasthan, India
| Salary: unspecified | Posted: 26 Jan 2025
Helpdesk Support
Company: Smith-Howard |
overseeing invoice and expense coding and management for the IT department, ensuring proper matching of purchases to invoices... and coordination. Invoice and Expense Coding & Management: Match purchases to invoices and verify records for accuracy...Location: Bangalore, Karnataka, India
| Salary: unspecified | Posted: 26 Jan 2025
Process Associate - Accounts Payable (generalist)
Company: Genpact |
centers by analyzing invoice/expense reports and recording entries Production planning on a daily basis and allocating the... checks/Fund Transfer Orders, resolving purchase order, contract, invoice, or payment discrepancies and documentation...Location: Pune, Maharashtra, India
| Salary: unspecified | Posted: 26 Jan 2025
Management Trainee - Otc
Company: Genpact |
different invoice types (Manual, Consolidated and Automated) In this role, you will be expected to work on strict deadlines...Location: Bangalore, Karnataka, India
| Salary: unspecified | Posted: 26 Jan 2025
Senior Executive
Company: EXL Service |
unapplied Cash on account and Chargeback’s. Good Understating of Invoice creation Basic Understanding of Customer Set up...Location: Kochi, Kerala, India
| Salary: unspecified | Posted: 26 Jan 2025
Corporate Planning & Management-bengaluru-analyst-product Finance
Company: Goldman Sachs |
estimates and invoice management. Own the accounting control for expense/ balance sheet accounts pertaining to non-Compensation...Location: Bangalore, Karnataka, India
| Salary: unspecified | Posted: 26 Jan 2025
Jr. Sales Admin (rt) - Reputed Fmcg Mnc Company - Ahmedabad
Company: DC Consultants |
. Maintain temp. file and submit payment advice to HO. Manage sales office with Retail department. Invoice and DSR management...Location: Ahmedabad, Gujarat, India
| Salary: unspecified | Posted: 26 Jan 2025
Management Trainee Order To Cash
Company: Genpact |
different invoice types (Manual, Consolidated and Automated) In this role, you will be expected to work on strict deadlines...Location: Chennai, Tamil Nadu, India
| Salary: unspecified | Posted: 26 Jan 2025
Senior Executive
Company: EXL Service |
-PO invoice processing. Intercompany accounting knowledge Must be computer literate; Excel, Word Good written and Oral...Location: Kochi, Kerala, India
| Salary: unspecified | Posted: 26 Jan 2025
Process Developer - Accounts Payable (generalist)
Company: Genpact |
Payable (India Entities) We are looking for professionals with Accounts Payable/Invoice Processing /Accounting/ERP experience... agreed SLA Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice...Location: Jodhpur, Rajasthan, India
| Salary: unspecified | Posted: 26 Jan 2025
Sales Sr Coordinator
Company: PepsiCo |
. Invoice analysis, breakdown by segmentation and ensure timely closure of tactics post payments and manage trade Spend...Location: Hyderabad, Telangana, India
| Salary: unspecified | Posted: 26 Jan 2025
Pa
Company: Genpact |
We are looking for professionals with extensive knowledge of Accounts Payable/Invoice Processing /Accounting/ERP to process Vendor Invoices accurately... coming via e-mails / Tickets within the agreed SLA Review and validate basic essentials of valid invoice like supplier...Location: Hanamkonda, Telangana, India
| Salary: unspecified | Posted: 26 Jan 2025
Contract Finance Administrator
Company: Siemens |
Management - Invoice submission and documentation, price updation in SAP, issuance of credit notes against claims, Maintenance...Location: Gurgaon, Haryana, India
| Salary: unspecified | Posted: 26 Jan 2025
Process Associate - Accounts Payable (generalist)
Company: Genpact |
We are looking for professionals with deep understanding of Accounts Payable/Invoice Processing /Accounting/ERP to process Vendor Invoices accurately... coming via e-mails / Tickets within the agreed SLA Review and validate basic essentials of valid invoice like supplier...