Invoice jobs in maharashtra state India
385 invoice jobs found in maharashtra state: showing 101 - 150
Accounts Executive
Company: DHL |
is responsible for executing invoice processing, vendor coordination, and payment follow-ups at the regional level, ensuring..., and maintaining vendor relationships. Key Roles & Responsibilities: Invoice Processing & Validation Process and validate vendorLocation: Mumbai, Maharashtra, India
| Salary: unspecified | Date posted: 22 Sep 2026
Senior Executive - Accounts
Company: DHL |
is responsible for executing invoice processing, vendor coordination, and payment follow-ups at the regional level, ensuring..., and maintaining vendor relationships. Key Roles & Responsibilities: Invoice Processing & Validation Process and validate vendorLocation: Mumbai, Maharashtra, India
| Salary: unspecified | Date posted: 22 Sep 2026
Billing Analyst
Company: Avalara |
. What Your Responsibilities Will Be Generate, review, and approve customer invoices and invoice batches in Salesforce CPQ/Billing...-to-end accounts receivable (AR) case resolution, including billing discrepancies, invoice disputes, and customerLocation: Pune, Maharashtra, India
| Salary: ₹874200 per year | Date posted: 22 Sep 2026
Assistant Controller
Company: Weatherford |
Services AP activities to ensure accurate and timely invoice processing, including correct legal entity, cost center, product... line, and tax coding. Coordinate with Procurement, Logistics, and AP teams to ensure timely invoice processing and vendorLocation: Mumbai, Maharashtra, India
| Salary: unspecified | Date posted: 22 Sep 2026
Assistant Manager - Accounts
Company: DHL |
for executing invoice processing, vendor coordination, and payment follow-ups at the regional level, ensuring alignment... relationships. Key Roles & Responsibilities: Invoice Processing & Validation · Process and validate vendor invoices receivedLocation: Mumbai, Maharashtra, India
| Salary: unspecified | Date posted: 22 Sep 2026
Customer Service Representative
Company: Puma Energy |
customer product orders Creates Orders in Navision and Salesforce, generates a delivery note and invoice from the systemLocation: Mumbai, Maharashtra, India
| Salary: unspecified | Date posted: 22 Sep 2026
Operations Executive
Company: r3 Consultant |
, e-Invoice (IRP), e-Way Bill generation, production scheduling, order coordination, and documentation. The ideal candidate.... Maintain records of invoices, e-Invoices, e-Way Bills, dispatch documents, and production schedules. Resolve invoiceLocation: Bhiwandi, Maharashtra, India
| Salary: ₹18000 - 25000 per month | Date posted: 22 Sep 2026
Supervisor - Billing - Us
Company: WPP |
management systems and the general ledger (GL). Generate and present key OTC metrics (e.g., Billing Accuracy, Invoice Cycle TimeLocation: Mumbai, Maharashtra, India
| Salary: unspecified | Date posted: 22 Sep 2026
Associate - Accounts Payable - Global Service Centre
Company: P&O Ferries |
at their best. Join us and be part of an amazing team that is transforming the future of world trade. Role Purpose: Associate Finance (Invoice matching...) - will be responsible for performing activities related to vendor invoice processing i.e., match with the purchase order, verify costLocation: Maharashtra, India
| Salary: unspecified | Date posted: 22 Sep 2026
Business Operations - Aws
Company: Ingram Micro |
, accurate, and compliant with AWS requirements. Coordinate with the Finance team for invoice generation and upload invoices... on Payee Central, entering accurate PO, GST, and service-period details. Track invoice approvals, resolve rejections throughLocation: Mumbai, Maharashtra, India
| Salary: unspecified | Date posted: 22 Sep 2026
Fund Controller - Associate
Company: JPMorgan Chase |
and invoice processing for accuracy, completeness, and appropriate approvals. Assess financial reporting outputs, forecastingLocation: Mumbai, Maharashtra, India
| Salary: unspecified | Date posted: 22 Sep 2026
Accounting-b3
Company: Jones Lang LaSalle |
industry, join our team as we help shape a brighter way forward. Raise Fixed cost invoice & Car parking invoices... with purchase orders on 1st of every month in PS template and send to to generate invoice. Invoice goes to Sandeep for approvalLocation: Mumbai, Maharashtra, India
| Salary: unspecified | Date posted: 22 Sep 2026
Specialist - Accounts Payable - Global Service Centre
Company: P&O Ferries |
, including invoice checking, 2way/3way match, invoice processing, vendor payments, cash flow projection and vendor reconciliationLocation: Maharashtra, India
| Salary: unspecified | Date posted: 22 Sep 2026
Manager 2 - It Financial Lead
Company: Sun Pharmaceutical Industries |
, vendor governance, budget tracking, contract administration, invoice/payment coordination, financial reporting and management... Control, Invoice & Payment Coordination Coordinate the IT Infra budgeting process with relevant IT tower leads and FinanceLocation: Mumbai, Maharashtra, India
| Salary: unspecified | Date posted: 22 Sep 2026
Senior Associate - Accounts Payable - Global Service Centre
Company: P&O Ferries |
, including invoice checking & processing (2way & 3way), vendor reconciliation, resolve vendor queries. Ensure timelyLocation: Maharashtra, India
| Salary: unspecified | Date posted: 22 Sep 2026
Associate, Fund Accounting ( Strategic Partnership)
Company: Ares Wealth Management Solutions |
capital activity package. Processing and detailed review of ongoing operating expenses, including invoice set-up, GL codingLocation: Mumbai, Maharashtra, India
| Salary: unspecified | Date posted: 22 Sep 2026
Source To Pay Project Manager
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: 22 Sep 2026
Project Accounting & Revenue Specialist
Company: Zeeco |
invoice issuance. Assist in documentation related to export incentives and government benefits, where applicableLocation: Mumbai, Maharashtra, India
| Salary: unspecified | Date posted: 21 Sep 2026
Specialist - Accounts Payable - Global Service Centre
Company: P&O Ferries |
Payable) - will be responsible for performing Accounts payable related activities like invoice checking, 2way/3way match..., invoice processing, resolve exceptions, vendor payment, vendor reconciliation, bank reconciliation. This role involves closeLocation: Maharashtra, India
| Salary: unspecified | Date posted: 21 Sep 2026
Manager - Forwarding Finance - Global Service Centre
Company: P&O Ferries |
and ensuring the accuracy and timeliness of all AP-related activities. This includes managing the end-to-end process for invoice... booking, monitoring and maintaining the Invoice Tracker, and driving monthly AP closing activities. The role also involvesLocation: Navi Mumbai, Maharashtra, India
| Salary: unspecified | Date posted: 21 Sep 2026
Senior Associate - Accounts Payable - Global Service Centre
Company: P&O Ferries |
Payable) - will be responsible for performing Accounts payable related activities like invoice checking 2way-3way matching... Accountabilities: Perform accounts payable processes, including invoice checking & processing (2way & 3way), vendor reconciliationLocation: Maharashtra, India
| Salary: unspecified | Date posted: 21 Sep 2026
Analyst - Settlements
Company: Trafigura |
responsibilities Ensure timely and accurate invoice posting for accounts payable and accounts receivable related to cargo and non... Account Receivable to be invoiced (provisional, final, invoice for differential, recharge with external counterpartiesLocation: Mumbai, Maharashtra, India
| Salary: unspecified | Date posted: 21 Sep 2026
Execution Analyst, Ses Creation/ses Rel/price Line Verification
Company: BP |
from an invoice or service receiving document, such as a field ticket or timesheet, into an online Service Entry Sheet (SES) document... invoice against supporting documentation, e.g., field tickets, timesheets, etc, and create entry into SAP per defined processLocation: Pune, Maharashtra, India
| Salary: unspecified | Date posted: 21 Sep 2026
Accounts Payable Trainee (wfo - Thane)
Company: ThyssenKrupp |
of experience to join our team in Thane (Mumbai). Your Responsibility: - Invoice Validation: Ensure all invoices are accurately... to maintain accurate records and foster strong vendor relationships. Invoice Entry: Accurately code and enter invoicesLocation: Thane, Maharashtra, India
| Salary: unspecified | Date posted: 21 Sep 2026
Senior Associate - Multi Modal Solutions - Global Service Centre
Company: P&O Ferries |
order-to-cash / booking-to-invoice activities, including invoice generation, validation and billing exception resolutionLocation: Navi Mumbai, Maharashtra, India
| Salary: unspecified | Date posted: 21 Sep 2026
Source To Pay Project Manager
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: 21 Sep 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 Location: On-site –Mumbai, MH Scheduled Weekly Hours: 48Location: Mumbai, Maharashtra, India
| Salary: unspecified | Date posted: 21 Sep 2026
Production Agent L1
Company: Wipro |
, efficiency, absenteeism, Training Hours, No of technical training completed Mandatory Skills: Invoice to Pay(TransactionalLocation: Pune, Maharashtra, India
| Salary: unspecified | Date posted: 20 Sep 2026
Admin Executive
Company: Vrinda International |
and purchase orders while ensuring accurate invoice processing. This role is essential for maintaining strong vendor relationships... and invoice processing. Exhibit a solid understanding of vendor management principles and end-to-end purchase processesLocation: Mumbai, Maharashtra, India
| Salary: unspecified | Date posted: 19 Sep 2026
Admin Executive
Company: Vrinda International |
and purchase orders while ensuring accurate invoice processing. This role is essential for maintaining strong vendor relationships... and invoice processing. Exhibit a solid understanding of vendor management principles and end-to-end purchase processesLocation: Mumbai, Maharashtra, India
| Salary: unspecified | Date posted: 19 Sep 2026
Associate, It Procurement, Information Technology-(mnc Institutional Brokerage & Investment Services)
Company: RiverForest Connections |
office. You will be responsible for ensuring strict adherence to Group Procurement and Invoice Policies, driving continuous... accounting practices and tools/processes related to invoice processing. - Excellent attention to detail and strong analyticalLocation: Pune, Maharashtra, India
| Salary: unspecified | Date posted: 19 Sep 2026
Accounts Payable Specialist
Company: Smiths Group |
but are not restricted to: Participate in SES Yellow Belt projects to improve processes and efficiency. Verify invoice information... invoice and payment-related queries. Prepare SAP payment proposals and upload payment files to banking platforms. ReviewLocation: Pune, Maharashtra, India
| Salary: unspecified | Date posted: 19 Sep 2026
Oracle Fusion Ptp Analyst
Company: SAS |
functionality Support supplier onboarding, purchase orders, invoice processing, matching, and payments Develop reportingLocation: Pune, Maharashtra, India
| Salary: unspecified | Date posted: 19 Sep 2026
Asset Management Coordinator
Company: EnerMech |
and requestors, thereby supporting accurate invoice processing and enabling timely payment by the finance team CoordinateLocation: Mumbai, Maharashtra, India
| Salary: unspecified | Date posted: 19 Sep 2026
Duty Manager- Engineer
Company: Jones Lang LaSalle |
to JLL office and following up for the invoice. Schedule monthly vendor meeting to discuss on daily matters & ensure... submission of client approved cost sheet to JLL office and following up for the invoice. Schedule monthly vendor meetingLocation: Mumbai, Maharashtra, India
| Salary: unspecified | Date posted: 19 Sep 2026
Compliance Officer
Company: TMF Group |
, including maintaining accurate time records, communicating additional time requirements, supporting billing and invoiceLocation: Pune, Maharashtra, India
| Salary: unspecified | Date posted: 19 Sep 2026
Buyer / Delivery Manager
Company: Larsen & Toubro |
evaluated / approved internally. Shall co-ordinate with Vendor / F&A for payment including Invoice query resolutionLocation: Powai, Maharashtra, India
| Salary: unspecified | Date posted: 19 Sep 2026
Purchase Manager
Company: unknown |
management and vendors to ensure timing of deliveries satisfies advanced food production needs. Checks invoice on goodsLocation: Mumbai, Maharashtra, India
| Salary: unspecified | Date posted: 18 Sep 2026
Oracle Fusion Otc Analyst
Company: SAS |
and new functionality Support customer onboarding, invoice generation, cash application, collections, credit managementLocation: Pune, Maharashtra, India
| Salary: unspecified | Date posted: 18 Sep 2026
Oracle Fusion Otc Analyst
Company: SAS Institute |
and new functionality Support customer onboarding, invoice generation, cash application, collections, credit managementLocation: Pune, Maharashtra, India
| Salary: unspecified | Date posted: 18 Sep 2026
Accounts Executive
Company: Indus Systems & Services |
, financial transactions, and maintaining accurate financial records. 2. Invoice Processing: Ensure timely and accurate... in financial data. Assist in weekly reviews to ensure accurate reporting. 5. Supplier Invoice Verification: Help with accurateLocation: Mumbai, Maharashtra, India
| Salary: unspecified | Date posted: 18 Sep 2026
Business Support, Moves
Company: Jones Lang LaSalle |
coordination Working knowledge of electrical, HVAC and mechanical services Vendor coordination, quotation evaluation and invoiceLocation: Mumbai, Maharashtra, India
| Salary: unspecified | Date posted: 18 Sep 2026
Oracle Fusion Ptp Analyst
Company: SAS Institute |
functionality Support supplier onboarding, purchase orders, invoice processing, matching, and payments Develop reportingLocation: Pune, Maharashtra, India
| Salary: unspecified | Date posted: 18 Sep 2026
Accounts Payable Specialist
Company: John Crane |
but are not restricted to: Participate in SES Yellow Belt projects to improve processes and efficiency. Verify invoice information... invoice and payment-related queries. Prepare SAP payment proposals and upload payment files to banking platforms. ReviewLocation: Pune, Maharashtra, India
| Salary: unspecified | Date posted: 18 Sep 2026
Buyer Analyst, Order Management
Company: BP |
focuses on accurate and timely processing of Purchase Orders, handling supplier and business queries, supporting invoice... issues appropriately to Senior Analysts or Team Leads. Invoice Resolution Support Work with Accounts Payable and PaymentsLocation: Pune, Maharashtra, India
| Salary: unspecified | Date posted: 18 Sep 2026
Sap Ci Fica Functional - Senior
Company: EY |
management, BIT/CIT class setup, billing and invoicing process configuration, invoice reversal, aggregation, grouping, taxationLocation: Pune, Maharashtra, India
| Salary: unspecified | Date posted: 18 Sep 2026
Accounts Executive (third Party Payroll)
Company: Regal Rexnord |
This role involves managing communication with overseas (Europe) customers for timely invoice bookings, prompt paymentLocation: Mumbai, Maharashtra, India
| Salary: unspecified | Date posted: 18 Sep 2026
Operation - Executive
Company: DHL |
. Invoice Administration Create manual invoices Verify invoice data accuracy and supporting documentation. Ensure invoiceLocation: Maharashtra, India
| Salary: unspecified | Date posted: 18 Sep 2026
Analyst
Company: eClerx |
activities aligned with updated product catalog and pricing Ensure accurate generation of invoice and support final invoice... closure along with collections Validate bill plans and ensure invoice accuracy and completeness Track and reconcile billingLocation: Mumbai, Maharashtra, India
| Salary: unspecified | Date posted: 18 Sep 2026
Production Specialist L2
Company: Wipro |
Productivity, efficiency, absenteeism, Training Hours, No of technical training completed Mandatory Skills: Invoice to Pay