Invoice jobs in maharashtra state India
508 invoice jobs found in maharashtra state: showing 51 - 100
Project Manager - S2p
Company: NTT Data |
of end-to-end source-to-pay processes, including strategic sourcing, purchase order creation, three-way matching, invoiceLocation: Mumbai, Maharashtra, India
| Salary: unspecified | Date posted: 13 Oct 2026
Buyer I
Company: Jabil |
or critical issues by utilizing corrective action tools and additional resources. · Support Accounts Payable in resolving invoiceLocation: Pune, Maharashtra, India
| Salary: unspecified | Date posted: 13 Oct 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: 13 Oct 2026
Channel / Project Finance Executive Required Urgently At Nariman Point Mumbai - ( Job Id - 24440)
Company: EducoHire |
institutions and fintech partners, and oversee invoice financing activities. The ideal candidate should have a sound... working relationships with lending institutions and financial partners. Monitor and manage the end-to-end invoiceLocation: Mumbai, Maharashtra, India
| Salary: unspecified | Date posted: 13 Oct 2026
Associate Analyst, Accounts Payable
Company: Colgate-Palmolive |
introduction - Role Summary/Purpose : To review, validate and process invoice payments,Stakeholder Engagement,Month-End Close... and address any emerging issues. Efficiently respond to vendor and invoice-related inquiries, providing timely resolutionsLocation: Mumbai, Maharashtra, India
| Salary: unspecified | Date posted: 13 Oct 2026
Engineer - Piling (marine )
Company: Larsen & Toubro |
input requirements. Timely submission of measurements to client for invoice Timely submission of sub-contractLocation: Mumbai, Maharashtra, India
| Salary: unspecified | Date posted: 13 Oct 2026
Analyst - Logistics
Company: Eaton |
team, Users, Inward team, SEZ desk for the shipment related issues, Invoice issues. Invoice verification priorLocation: Pune, Maharashtra - Hadapsar, Maharashtra, India
| Salary: unspecified | Date posted: 13 Oct 2026
Hr Operations Analyst
Company: Circana |
, and administrative inquiries. Invoice Processing & Vendor Billing Review HR vendor invoices for completeness, accuracy, and alignment... with approved contracts, purchase orders, and budgets. Coordinate invoice approvals with HR stakeholders and ensure timelyLocation: Pune, Maharashtra, India
| Salary: unspecified | Date posted: 13 Oct 2026
Business Application Consultant Seeburger P2p
Company: GEA |
understanding of and experience with the Seeburger architecture and its process integration into SAP purchase invoice processing.... Your Profile / Qualifications Experience in Opentext VIM vendor invoice processing tool, integrated with SAP. Did we sparkLocation: Pune, Maharashtra, India
| Salary: unspecified | Date posted: 13 Oct 2026
Engineer - Piling (marine )
Company: Larsen & Toubro |
input requirements. Timely submission of measurements to client for invoice Timely submission of sub-contractLocation: Mumbai, Maharashtra, India
| Salary: unspecified | Date posted: 13 Oct 2026
Procurement
Company: Acme Services |
, Warehouse, Quality, Engineering, and Operations to ensure accurate GRNs, invoice matching, and timely supplier paymentsLocation: Maharashtra - Haryana, India
| Salary: unspecified | Date posted: 13 Oct 2026
Assistant Manager - Human Resources
Company: Emerson |
financial administration, including onboarding, invoice processing, reconciliations, and budget support activities. ManageLocation: Pune, Maharashtra, India
| Salary: unspecified | Date posted: 13 Oct 2026
Assistant Vice President – Facility And Construction (f&c) Operations Team Lead
Company: Citigroup |
and Purchase Orders within P2P systems. Ensure accurate invoice receipting and supporting documentation review prior to approvalLocation: Mumbai, Maharashtra, India
| Salary: unspecified | Date posted: 13 Oct 2026
Executive - Purchase
Company: Saint-Gobain India Private Limited |
statements, vendor onboarding, PO processing, and invoice validation. Coordinate commercial discussions and negotiations... closure. 7. Invoice Verification & Payment Coordination Verify vendor invoices against PO, contract terms, and serviceLocation: Mumbai, Maharashtra, India
| Salary: unspecified | Date posted: 13 Oct 2026
Associate - Order To Cash
Company: Holcim |
, ACH) against outstanding open invoices accurately in SAP. Identify, investigate, and log invoice short paymentsLocation: Navi Mumbai, Maharashtra, India
| Salary: unspecified | Date posted: 13 Oct 2026
Junior Executive - Accounting And Taxation - Implant
Company: TMF Group |
invoice verification and documentation activities. Maintain and organize accounting records, vouchers, and supportingLocation: Mumbai, Maharashtra, India
| Salary: unspecified | Date posted: 13 Oct 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: 13 Oct 2026
Finance Intern
Company: NEC Software Solutions |
. Financial Responsibilities: Assisting seniors in the team during Month end closing, Invoice Processing, Payments and financialLocation: Navi Mumbai, Maharashtra, India
| Salary: unspecified | Date posted: 13 Oct 2026
Channel / Project Finance Manager Required Urgently At Nariman Point Mumbai - ( Job Id - 24440)
Company: EducoHire |
institutions and fintech partners, and oversee invoice financing activities. The ideal candidate should have a sound... working relationships with lending institutions and financial partners. Monitor and manage the end-to-end invoiceLocation: Mumbai, Maharashtra, India
| Salary: unspecified | Date posted: 12 Oct 2026
Associate Analyst, Accounts Payable
Company: Colgate-Palmolive |
- Role Summary/Purpose : To review, validate and process invoice payments,Stakeholder Engagement,Month-End Close... and address any emerging issues. Efficiently respond to vendor and invoice-related inquiries, providing timely resolutionsLocation: Mumbai, Maharashtra, India
| Salary: unspecified | Date posted: 12 Oct 2026
Project Finance And Billing Manager
Company: VE3 |
, invoice contacts and submission requirements. Monitor contract and PO values, expiry dates, approved changes and remaining... tax treatment. Track invoice submission and acceptance, investigate rejections and maintain a clear record of invoiceLocation: Pune, Maharashtra, India
| Salary: unspecified | Date posted: 12 Oct 2026
Finance Intern
Company: NEC Software Solutions |
. Financial Responsibilities: Assisting seniors in the team during Month end closing, Invoice Processing, Payments and financialLocation: Navi Mumbai, Maharashtra, India
| Salary: unspecified | Date posted: 12 Oct 2026
Project Finance And Billing Manager
Company: VE3 |
, invoice contacts and submission requirements. Monitor contract and PO values, expiry dates, approved changes and remaining... tax treatment. Track invoice submission and acceptance, investigate rejections and maintain a clear record of invoiceLocation: Pune, Maharashtra, India
| Salary: unspecified | Date posted: 12 Oct 2026
Project Manager
Company: Larsen & Toubro |
submission of client invoice and collection of outstanding amounts on time. To manage resource (equipment, people, subcontractorLocation: Mumbai, Maharashtra, India
| Salary: unspecified | Date posted: 12 Oct 2026
Sap Mm
Company: Acme Services |
material master data, vendor master records, purchasing info records, and source lists. Invoice Verification: Handle three...-way matching (PO, goods receipt, and invoice) and resolve pricing or quantity discrepancies before financial postingLocation: Maharashtra - Karnataka, India
| Salary: unspecified | Date posted: 12 Oct 2026
Senior Engineer – Purchase
Company: Paradise Placement Consultancy |
terms, and company compliance policies are maintained across all documentation. Invoice Verification: Coordinate closely... with the Finance and Stores teams for GRN (Goods Receipt Note) verification, invoice approvals, and the resolution of debitLocation: Aurangabad, Maharashtra, India
| Salary: unspecified | Date posted: 11 Oct 2026
Buyer
Company: Larsen & Toubro |
Ariba / SAP Shall co-ordinate with Vendor / F&A for payment including Invoice query resolution Review of shipping documentsLocation: Maharashtra, India
| Salary: unspecified | Date posted: 10 Oct 2026
Buyer
Company: Larsen & Toubro |
Ariba / SAP Shall co-ordinate with Vendor / F&A for payment including Invoice query resolution Review of shipping documentsLocation: Maharashtra, India
| Salary: unspecified | Date posted: 10 Oct 2026
Buyer
Company: Larsen & Toubro |
Ariba / SAP Shall co-ordinate with Vendor / F&A for payment including Invoice query resolution Review of shipping documentsLocation: Maharashtra, India
| Salary: unspecified | Date posted: 10 Oct 2026
Buyer
Company: Larsen & Toubro |
Ariba / SAP Shall co-ordinate with Vendor / F&A for payment including Invoice query resolution Review of shipping documentsLocation: Maharashtra, India
| Salary: unspecified | Date posted: 10 Oct 2026
Buyer
Company: Larsen & Toubro |
Ariba / SAP Shall co-ordinate with Vendor / F&A for payment including Invoice query resolution Review of shipping documentsLocation: Maharashtra, India
| Salary: unspecified | Date posted: 10 Oct 2026
Buyer
Company: Larsen & Toubro |
Ariba / SAP Shall co-ordinate with Vendor / F&A for payment including Invoice query resolution Review of shipping documentsLocation: Maharashtra, India
| Salary: unspecified | Date posted: 10 Oct 2026
Buyer
Company: Larsen & Toubro |
Ariba / SAP Shall co-ordinate with Vendor / F&A for payment including Invoice query resolution Review of shipping documentsLocation: Maharashtra, India
| Salary: unspecified | Date posted: 10 Oct 2026
Purchase Executive (imports)
Company: GK HR Consulting India Private Limited |
import documentation such as: o Commercial Invoice o Packing List o Bill of Lading / Airway Bill o CertificateLocation: Pune, Maharashtra, India
| Salary: unspecified | Date posted: 10 Oct 2026
Buyer
Company: Larsen & Toubro |
Ariba / SAP Shall co-ordinate with Vendor / F&A for payment including Invoice query resolution Review of shipping documentsLocation: Maharashtra, India
| Salary: unspecified | Date posted: 10 Oct 2026
Buyer
Company: Larsen & Toubro |
Ariba / SAP Shall co-ordinate with Vendor / F&A for payment including Invoice query resolution Review of shipping documentsLocation: Maharashtra, India
| Salary: unspecified | Date posted: 10 Oct 2026
Buyer
Company: Larsen & Toubro |
Ariba / SAP Shall co-ordinate with Vendor / F&A for payment including Invoice query resolution Review of shipping documentsLocation: Maharashtra, India
| Salary: unspecified | Date posted: 10 Oct 2026
Buyer
Company: Larsen & Toubro |
Ariba / SAP Shall co-ordinate with Vendor / F&A for payment including Invoice query resolution Review of shipping documentsLocation: Maharashtra, India
| Salary: unspecified | Date posted: 10 Oct 2026
Vim+abap
Company: Acme Services |
Job Description: ~ Implement, customize, enhance, and support OpenText Vendor Invoice Management (VIM) solutions... (DP), invoice processing workflows, exception handling, and invoice status monitoring. Develop and troubleshoot ABAPLocation: Maharashtra - Karnataka, India
| Salary: unspecified | Date posted: 10 Oct 2026
Buyer
Company: Larsen & Toubro |
Ariba / SAP Shall co-ordinate with Vendor / F&A for payment including Invoice query resolution Review of shipping documentsLocation: Maharashtra, India
| Salary: unspecified | Date posted: 10 Oct 2026
Buyer
Company: Larsen & Toubro |
Ariba / SAP Shall co-ordinate with Vendor / F&A for payment including Invoice query resolution Review of shipping documentsLocation: Maharashtra, India
| Salary: unspecified | Date posted: 10 Oct 2026
Manager Maintenance Based At Mumbai For Qsr Chain
Company: Talent Leads Consultants |
Purchase Requisitions (PR) and coordinate Goods Receipt Notes. Track invoice submissions and invoice booking with Finance... Utility cost optimization - cost vs. budget AMC compliance (%) Vendor SLA compliance PR/GRN turnaround time InvoiceLocation: Mumbai, Maharashtra, India
| Salary: unspecified | Date posted: 10 Oct 2026
Buyer
Company: Larsen & Toubro |
Ariba / SAP Shall co-ordinate with Vendor / F&A for payment including Invoice query resolution Review of shipping documentsLocation: Maharashtra, India
| Salary: unspecified | Date posted: 10 Oct 2026
Buyer
Company: Larsen & Toubro |
Ariba / SAP Shall co-ordinate with Vendor / F&A for payment including Invoice query resolution Review of shipping documentsLocation: Maharashtra, India
| Salary: unspecified | Date posted: 10 Oct 2026
Buyer
Company: Larsen & Toubro |
Ariba / SAP Shall co-ordinate with Vendor / F&A for payment including Invoice query resolution Review of shipping documentsLocation: Maharashtra, India
| Salary: unspecified | Date posted: 10 Oct 2026
Buyer
Company: Larsen & Toubro |
Ariba / SAP Shall co-ordinate with Vendor / F&A for payment including Invoice query resolution Review of shipping documentsLocation: Maharashtra, India
| Salary: unspecified | Date posted: 10 Oct 2026
Assistant Technical Manager
Company: Jones Lang LaSalle |
invoice. Play a key role in managing Engineering operational accounts for buildings as required and assisting in budgeting... approved cost sheet to JLL office and follow up for invoice from JLL office Submitting the invoice to the client and followingLocation: Mumbai, Maharashtra, India
| Salary: unspecified | Date posted: 10 Oct 2026
Buyer
Company: Larsen & Toubro |
Ariba / SAP Shall co-ordinate with Vendor / F&A for payment including Invoice query resolution Review of shipping documentsLocation: Maharashtra, India
| Salary: unspecified | Date posted: 10 Oct 2026
Accounts & Administrative Associate-cbd Belapur
Company: DC Consultants |
(AP), Accounts Receivable (AR), invoice preparation, expense tracking, and basic bank reconciliations ● GoodLocation: Navi Mumbai, Maharashtra, India
| Salary: unspecified | Date posted: 10 Oct 2026
Area Sales Manager | Pune | Fmcd
Company: Yugn HR |
by facilitating interaction between the bankers and A/Ws. Co-ordinate with Sales Admin to issue or reverse Stop Invoice instruction