Invoice jobs in salem India
All invoice jobs found in salem
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Contract Desk Coordinator - World Trading Group (wtg)
Company: Cargill |
/Neovest/Duco Process Tender and advise split quantity that need to apply and invoice in each contract. EOM Position rollLocation: Gurgaon, Haryana, India
| Salary: unspecified | Posted: 08 Jul 2026
Senior Analyst, Executive Finance Support Coe
Company: NielsenIQ |
, ensuring compliance with NIQ's Outside Counsel Billing Guidelines and internal policies. Manage invoice disputes through the... guideline violations, invoice rejections, billing adjustments, and other invoice-related issues Configure and manage approvalLocation: Pune, Maharashtra, India
| Salary: unspecified | Posted: 08 Jul 2026
Category Buyer
Company: Maersk |
). Follow up with vendors to ensure timely deliveries and resolve PO-invoice mismatches. Determine the best sources of supplyLocation: Mumbai, Maharashtra, India
| Salary: unspecified | Posted: 08 Jul 2026
#65186735 Process Expert 3
Company: Maersk |
: Contract & Dispute Management: Handle logistics contract-related matters, Invoice processing, including amendments, invoicingLocation: Chennai, Tamil Nadu, India
| Salary: unspecified | Posted: 08 Jul 2026
Junior Accounts Payable Specialist
Company: Cencora |
or internal departments to clarify missing or questionable invoice details (e.g., prices, approvals, references) and documents... are submitted according to deadlines and controls. Responds to routine inquiries from departments or vendors related to invoiceLocation: Pune, Maharashtra, India
| Salary: unspecified | Posted: 08 Jul 2026
Sr. Analyst - Global Mobility
Company: Raytheon Technologies |
requirements. Support invoice reviews and documentation workflows involving multiple stakeholders and policy frameworksLocation: Yelahanka, Karnataka - Bangalore, Karnataka, India
| Salary: unspecified | Posted: 08 Jul 2026
Production Agent L1
Company: Wipro |
Mandatory Skills: Invoice to Pay(Transactional Accounting) . Reinvent your world. We are building a modern WiproLocation: Pune, Maharashtra, India
| Salary: unspecified | Posted: 08 Jul 2026
Accounts Payable Specialist
Company: Cencora |
or internal departments to clarify missing or questionable invoice details (e.g., prices, approvals, references) and documents... are submitted according to deadlines and controls. Responds to routine inquiries from departments or vendors related to invoiceLocation: Pune, Maharashtra, India
| Salary: unspecified | Posted: 08 Jul 2026
Analyst - Procurement
Company: Flex |
acceptable substitutes, and resolves invoice discrepancies. Interfaces directly with suppliers to resolve purchasing, changeLocation: Chennai, Tamil Nadu, India
| Salary: unspecified | Posted: 08 Jul 2026
Central Operations Planner – Analyst
Company: Accenture |
across Market Units. Own and oversee event closure activities, including financial reconciliation, invoice tracking, audit support... Management: strong adherence to approved budgets at all times, uphold financial tracking, invoice validation and reconciliationLocation: Bangalore, Karnataka, India
| Salary: unspecified | Posted: 08 Jul 2026
Order To Cash Operations Associate
Company: Accenture |
AR items and identify discrepancies or unapplied cash Coordinate with cash application team for invoice clearing and adjustmeLocation: Navi Mumbai, Maharashtra, India
| Salary: unspecified | Posted: 08 Jul 2026
Deputy Manager- Accounts Payable
Company: PepsiCo |
Overview: The P2P role is responsible for end-to-end Accounts Payable operations, ensuring accurate invoice... drives governance across invoice lifecycle (GRIR, SOA validation, accruals, reconciliations) and ensures timely and accurateLocation: Hyderabad, Telangana, India
| Salary: unspecified | Posted: 08 Jul 2026
Procure To Pay Operations New Associate
Company: Accenture |
Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations New Associate... streamline operations and improve financial management. keyword includes:- ("Invoice Processing", "PO & Non PO","Vendor PayamentLocation: Chennai, Tamil Nadu, India
| Salary: unspecified | Posted: 08 Jul 2026
Buyer 1
Company: Jabil |
or critical issues by utilizing corrective action tools and additional resources. · Support Accounts Payable in resolving invoiceLocation: India, India
| Salary: unspecified | Posted: 08 Jul 2026
Order To Cash Operations Associate
Company: Accenture |
AR items and identify discrepancies or unapplied cash Coordinate with cash application team for invoice clearing and adjustmeLocation: Navi Mumbai, Maharashtra, India
| Salary: unspecified | Posted: 08 Jul 2026
Central Operations Planner – Analyst
Company: Accenture |
across Market Units. Own and oversee event closure activities, including financial reconciliation, invoice tracking, audit support... Management: strong adherence to approved budgets at all times, uphold financial tracking, invoice validation and reconciliationLocation: Bangalore, Karnataka, India
| Salary: unspecified | Posted: 08 Jul 2026
Senior Specialist - Package Implementation
Company: LTIMindtree |
PO interintracompany procurement and special procurement scenarios subcontracting third party consignment Lead Logistics InvoiceLocation: Bangalore, Karnataka, India
| Salary: unspecified | Posted: 08 Jul 2026
Senior Analyst - Accounts Payable (p2)
Company: Raytheon Technologies |
projects as needed. Required Skills Invoice & Payment Oversight: Lead and manage the end-to-end invoice and payment... Payable, Invoice Processing, Indexing, Payment Disbursements, Month End Close, Reconciliations, Vendor ManagementLocation: Yelahanka, Karnataka - Bangalore, Karnataka, India
| Salary: unspecified | Posted: 08 Jul 2026
Associate Operations
Company: S&P Global |
reports, financial reporting for P&L, invoice dispute resolution, customer/product contract reports, etc. The ImpactLocation: Gurgaon, Haryana, India
| Salary: unspecified | Posted: 08 Jul 2026
Junior Ap Accountant
Invoice jobs in IndiaCompany: Hempel |
-up of invoice approvals and dealing with business to clarify any discrepancies Detailed review of correctness... issues: review of vendor statements and payment reminders on daily basis supervision of timely approvals in invoice