Invoice jobs in gurgaon India
102 invoice jobs found in gurgaon: showing 51 - 100
Accounts Payable Analyst
Company: unknown |
,Invoice Processing, Helpdesk, Payments, Reconciliation About Omnicom Global Solutions Omnicom Global Solutions (OGS... We have an exciting role of Accounts Payable Analyst. You will play a key role in Invoice processing and Accounts Payable activitiesLocation: Gurgaon, Haryana, India
| Salary: unspecified | Date posted: 18 Jun 2026
Premium
Company: NR Consulting |
, mandatory data elements, validations, and error handling mechanisms within SAP. Govern electronic invoice lifecycle management..., including creation, submission, acknowledgment, rejection, cancellation, and archiving. Ensure compliance with invoice formatsLocation: Gurgaon, Haryana, India
| Salary: unspecified | Date posted: 18 Jun 2026
Associate-digital Product Management
Company: American Express |
configuration of P2P modules (PO, iProcurement, AP, Supplier Portal, Invoice Imaging). Support data migration and UserLocation: Gurgaon, Haryana, India
| Salary: unspecified | Date posted: 17 Jun 2026
Finance Manager
Company: vCommission |
Oversight Manage end-to-end accounts payable operations including invoice verification, coding, approvals, and vendor payments... and efficiency. Vendor Management Build and maintain strong relationships with vendors and service providers. Resolve invoiceLocation: Gurgaon, Haryana, India
| Salary: unspecified | Date posted: 17 Jun 2026
Jd_procurement Operations And Deployment Senior Specialist, South Asia
Company: Fresenius Medical Care |
implementation. Financial Planning, including Budget b) IT skills Advanced knowledge of SAP, SAP Ariba, Power BI and A/P InvoiceLocation: Gurgaon, Haryana, India
| Salary: unspecified | Date posted: 17 Jun 2026
Program Manager
Company: Air India |
processes Handle end-to-end invoice lifecycle (validation, tracking, payments) Resolve invoice issues (missing PO, incorrect... delivery before GRN and invoice approvals Maintain accurate procurement records and dashboards Track invoice aging and followLocation: Gurgaon, Haryana, India
| Salary: unspecified | Date posted: 17 Jun 2026
Analyst/senior Quality Analyst - Accounts Receivable (billing) - 5+ Years - Gurugram
Company: Crescendo Global |
Receivable (AR) domain, with a strong focus on Billing processes. Hands-on experience in invoice generation, billing validationLocation: Gurgaon, Haryana, India
| Salary: unspecified | Date posted: 13 Jun 2026
Trainee - Project Management
Company: Sago |
· Consolidate financials at the end of the project and invoice in a timely manner · Follow all Sago processes and best practicesLocation: Gurgaon, Haryana, India
| Salary: unspecified | Date posted: 12 Jun 2026
Procurement Coordinator
Company: AVI-SPL |
returns Support escalation as required Invoice resolution Liaise with finance and suppliers to resolve invoice queriesLocation: Gurgaon, Haryana, India
| Salary: unspecified | Date posted: 12 Jun 2026
Bpo 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: 12 Jun 2026
Specialist
Company: Varite |
records of all transactions, Recording of Invoice details in excel accurately Qualifications: 2-4 Years Recording... of Invoice details in Excel, Accounts Payable How to Apply: Interested candidates are encouraged to respond/submitLocation: Gurgaon, Haryana, India
| Salary: unspecified | Date posted: 12 Jun 2026
Bpo 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: 12 Jun 2026
Bpo 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: 11 Jun 2026
Senior Manager
Company: EXL Service |
Statistical: Hypothesis testing, regression, ANOVA Travel domain: Fare logic, exchange calculations, net/net-invoice modelsLocation: Gurgaon, Haryana, India
| Salary: unspecified | Date posted: 11 Jun 2026
Ariba Supplier Enablement Analyst Ii
Company: McCormick |
Ability to analyze issues with business documents (PO, invoice, credit memos, etc.) Ability to analyze and determineLocation: Gurgaon, Haryana, India
| Salary: unspecified | Date posted: 10 Jun 2026
Specialist - Ap
Company: Yum! Brands |
Degree Level: Bachelor's Degree Job Description: Key Responsibilities: Accurately process all invoice types... to obtain information necessary to complete invoice entry as required. Reconcile supplier statements and follow upLocation: Gurgaon, Haryana, India
| Salary: unspecified | Date posted: 10 Jun 2026
Specialist - Vendor Relationship
Company: Sun Life Financial |
: Monitor invoice alignment to contract, ensure service credits are received/applied. Contract Lifecycle Management: ManagingLocation: Gurgaon, Haryana, India
| Salary: unspecified | Date posted: 10 Jun 2026
Specialist - Vendor Relationship
Company: Sun Life Financial |
: Monitor invoice alignment to contract, ensure service credits are received/applied. Contract Lifecycle Management: ManagingLocation: Gurgaon, Haryana, India
| Salary: unspecified | Date posted: 10 Jun 2026
Specialist - Accounts Payable [payment]
Company: Yum! Brands |
team for SOPAC payment funding Ensure no payment run without vendor invoice booking. Responsibilities: Key... without vendor invoice booking. Qualifications: Minimum Requirements: Bachelor's degree in accounting, financeLocation: Gurgaon, Haryana, India
| Salary: unspecified | Date posted: 10 Jun 2026
Specialist - Accounts Payable
Company: Yum! Brands |
processing of all invoice types (paper and electronic) for restaurant and G&A payables, including assignment of the correct...: Accurately process all invoice types through established procedures maintaining service level agreements for timeliness. PrepareLocation: Gurgaon, Haryana, India
| Salary: unspecified | Date posted: 09 Jun 2026
Ariba Supplier Enablement Analyst Ii
Company: McCormick |
Ability to analyze issues with business documents (PO, invoice, credit memos, etc.) Ability to analyze and determineLocation: Gurgaon, Haryana, India
| Salary: unspecified | Date posted: 09 Jun 2026
Specialist - Mdm
Company: Bio-Rad |
and deadlines. Demonstrating invoice processing and payment is completed timely and efficiently to prevent any business interruptionLocation: Gurgaon, Haryana, India
| Salary: unspecified | Date posted: 06 Jun 2026
Assistant Manager
Company: Incedo |
, and maintaining accurate records. Roles & Responsibilities: Manage accounts payable processes such as invoice processing, payment..., invoice processing, and payment processing. Experience in reconciling vendor statements and resolving discrepanciesLocation: Gurgaon, Haryana, India
| Salary: unspecified | Date posted: 06 Jun 2026
Specialist - Mdm
Company: Bio-Rad |
and deadlines. Demonstrating invoice processing and payment is completed timely and efficiently to prevent any business interruptionLocation: Gurgaon, Haryana, India
| Salary: unspecified | Date posted: 05 Jun 2026
Ap Analyst
Company: Keywords Studios |
to Job Overview: Keywords is looking for AP Analyst, who will manage end-to-end invoice processing, vendor payments, and SOX... Manage the end-to-end process of invoice processing, including reviewing and settlement of vendor advances, timely clearanceLocation: Gurgaon, Haryana, India
| Salary: unspecified | Date posted: 04 Jun 2026
Senior Domain Specialist
Company: Incedo |
, and maintaining accurate records. Roles & Responsibilities: Manage accounts payable processes such as invoice processing, payment..., invoice processing, and payment processing. Experience in reconciling vendor statements and resolving discrepanciesLocation: Gurgaon, Haryana, India
| Salary: unspecified | Date posted: 04 Jun 2026
Associate
Company: Incedo |
, and maintaining accurate records. Roles & Responsibilities: Manage accounts payable processes such as invoice processing, payment..., invoice processing, and payment processing. Experience in reconciling vendor statements and resolving discrepanciesLocation: Gurgaon, Haryana, India
| Salary: unspecified | Date posted: 04 Jun 2026
Team Lead
Company: Incedo |
, and maintaining accurate records. Roles & Responsibilities: Manage accounts payable processes such as invoice processing, payment..., invoice processing, and payment processing. Experience in reconciling vendor statements and resolving discrepanciesLocation: Gurgaon, Haryana, India
| Salary: unspecified | Date posted: 04 Jun 2026
Associate
Company: Incedo |
, and maintaining accurate records. Roles & Responsibilities: Manage accounts payable processes such as invoice processing, payment..., invoice processing, and payment processing. Experience in reconciling vendor statements and resolving discrepanciesLocation: Gurgaon, Haryana, India
| Salary: unspecified | Date posted: 04 Jun 2026
Account Executive
Company: Innovision |
, and financial forecasting. Other Responsibilities -Coordinate with vendors, clients, and internal departments for invoiceLocation: Gurgaon, Haryana, India
| Salary: unspecified | Date posted: 26 May 2026
Senior Business Analyst - Settlement, Treasury
Company: Mastercard |
for settlement invoice processing and settlement bank accounts maintenance. This is a high visibility individual contributor role... in a timely fashion. Own and lead settlement invoice processing, including the onboarding of new vendors, routing invoicesLocation: Gurgaon, Haryana, India
| Salary: unspecified | Date posted: 21 May 2026
Finance Executive – Us Payroll Experience Required
Company: Pramira |
records, timely invoice processing, payroll support, and compliance with accounting standards. The ideal candidateLocation: Gurgaon, Haryana, India
| Salary: unspecified | Date posted: 18 May 2026
Associate - Tax - National - Cbs - Fin - Fp&a Account Support - Gurgaon
Company: EY |
of Work order. Invoicing Raising draft Invoice/final invoice Invoice reversal/re-issue Raising foreign office invoicesLocation: Gurgaon, Haryana, India
| Salary: unspecified | Date posted: 12 May 2026
Associate - Tax - National - Cbs - Fin - Fp&a Account Support - Gurgaon
Company: EY |
of Work order. Invoicing Raising draft Invoice/final invoice Invoice reversal/re-issue Raising foreign office invoicesLocation: Gurgaon, Haryana, India
| Salary: unspecified | Date posted: 12 May 2026
Value Creation Lead (p2p)
Company: Varite |
close cycles, reconciliation, reporting quality and controls. P2P improvements including invoice processing, supplierLocation: Gurgaon, Haryana, India
| Salary: unspecified | Date posted: 12 May 2026
Head Of Finance Ssc
Company: Varite |
excellence) Baseline current P2P performance end-to-end (requisition to PO, invoice processing, approvals, payments, supplier...., invoice cycle time, first time match rate, on time payment rate, exception volumes, query volumes). Strengthen procurementLocation: Gurgaon, Haryana, India
| Salary: unspecified | Date posted: 12 May 2026
Value Creation Lead (r2r)
Company: Varite |
and adoption activities. Value Creation Lead P2P. Baseline P2P performance including requisition, purchase orders and invoiceLocation: Gurgaon, Haryana, India
| Salary: unspecified | Date posted: 12 May 2026
Value Creation Lead (o2c)
Company: Varite |
requisition to PO, invoice processing, approvals, and payments. Identify bottlenecks, control gaps, and inefficiencies. DriveLocation: Gurgaon, Haryana, India
| Salary: unspecified | Date posted: 12 May 2026
Accounts Payable Specialist
Company: Taboola |
deadlines. How you'll make an impact: Invoice & Payment Processing: Handle high volumes of vendor invoices, ensure correctLocation: Gurgaon, Haryana, India
| Salary: unspecified | Date posted: 12 May 2026
Urbn Vendor Relations Coordinator - India
Company: URBN |
Invoice documents in Tradestone (URBN PLM) Work closely with Accounts Payable to re-direct Payment inquiries to correctLocation: Gurgaon, Haryana, India
| Salary: unspecified | Date posted: 06 May 2026
Ap Specialist
Company: Hill International |
with global financial and tax requirements. Responsibilities: Invoice & Payment Processing Process high-volume, multi.... Validate invoice accuracy, ensuring correct project codes, cost categories, and contract references. Match invoicesLocation: Gurgaon, Haryana, India
| Salary: unspecified | Date posted: 29 Apr 2026
Bpo 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: 28 Apr 2026
Bpo 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: 28 Apr 2026
Bpo 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: 28 Apr 2026
Portal Specialist (billing And Invoicing)
Company: Gartner |
: We are a team of highly motivated and talented people who are responsible for the accurate, timely and efficient Invoice generation..., exemption data, Purchase Order Numbers, Invoice Customization) into OPI (Order Processing Invoicing) system, update and invoiceLocation: Gurgaon, Haryana, India
| Salary: unspecified | Date posted: 24 Apr 2026
Accountant Mdm
Company: unknown |
and invoice submission inquiries. Process vendor invoices accurately and timely in line with accounting procedures... business users and vendors follow defined PTP processes for PO raising prior to invoice receipt, limited non-PO invoicesLocation: Gurgaon, Haryana, India
| Salary: unspecified | Date posted: 21 Apr 2026
Operations Executive - Gurgaon - Ri
Company: Rentokil Initial |
billing, invoice submissions, revisions, and credit note (CN) maintenance Follow up on POs, service contracts, legalLocation: Gurgaon, Haryana, India
| Salary: unspecified | Date posted: 13 Apr 2026
Recruiting Coordinator Sr Specialist
Company: NTT Data |
and align with Procurement/Finance. Manage end to end invoice processing—from receipt to payment follow up. Ensure fullLocation: Gurgaon, Haryana, India
| Salary: unspecified | Date posted: 10 Apr 2026
Full Stack Web Developer – React / Node.js
Company: EXL Service |
with strong experience in React, Node.js, and HTML/CSS to build web-based, pixel-perfect invoice and receipt-type reports. The applications..., pixel-perfect invoice/receipt-style UIs using React, HTML, and CSS (including complex tables, headers/footers, and printLocation: Gurgaon, Haryana, India
| Salary: unspecified | Date posted: 08 Apr 2026
Coordinator, Human Resources
Company: Yum! Brands |
. This role is responsible for mailbox triage, invoice processing, recurring reporting and data validation that directly support... with PCX Analyst/COE on process enhancements and efficiency improvements. 4. Vendor Invoice Processing & Reconciliation (20