Invoice jobs in pune India
99 invoice jobs found in pune: showing 41 - 60
Process Developer – Invoice To Cash
Company: Genpact |
services, and expertise in data, technology, and AI. Inviting applications for the role of Process Developer – Invoice... experience on Invoice to cash Domain and Transactional activities Strong English language skills (verbal and written) Good...Location: Pune, Maharashtra, India
| Salary: unspecified | Date posted: 14 Nov 2024
Accounting Associate Ptp
Company: Tetra Pak |
from APAC & GMEA countries for issue resolution on variety of Accounts Payable queries Invoice Processing Po and Non-PO Vendor... of end-to-end Accounts Payable process 1-2 years' experience in PtP Process and Working experience in Vendor Invoice...Location: Pune, Maharashtra, India
| Salary: unspecified | Date posted: 14 Nov 2024
Management Trainee, Collections
Company: Genpact |
on allocated portfolios via Email, phone calls etc. Respond to email /phone queries related to disputed invoice Research...Location: Pune, Maharashtra, India
| Salary: unspecified | Date posted: 14 Nov 2024
Process Developer – Invoice To Cash
Company: Genpact |
services, and expertise in data, technology, and AI. Inviting applications for the role of Process Developer – Invoice... experience on Invoice to cash Domain and Transactional activities Strong English language skills (verbal and written) Good...Location: Pune, Maharashtra, India
| Salary: unspecified | Date posted: 14 Nov 2024
Project Manager
Company: Wipro |
and resolve people related issues Finance team (BU/ SL) For COD calculation, payment/ invoice management Procurement team...Location: Pune, Maharashtra, India
| Salary: unspecified | Date posted: 13 Nov 2024
Project Manager
Company: Wipro |
and resolve people related issues Finance team (BU/ SL) For COD calculation, payment/ invoice management Procurement team...Location: Pune, Maharashtra, India
| Salary: unspecified | Date posted: 13 Nov 2024
Supply Chain Planner- Sap Super User
Company: Ericsson |
documentations (Invoice, DC, E-Way Bill etc.). Perform UAT (SPOC of hub for any kind of system developments related to WH management...Location: Pune, Maharashtra, India
| Salary: unspecified | Date posted: 13 Nov 2024
German Language Expert - Ap Analyst
Company: METRO Global Solution Center IN |
Inception: 2011 Job Description Key responsibilities/accountabilities- Follow the procedures as documented for Invoice... Control. Perform Approvals and Postings in Invoice Control on time with accurate details. Raise Query and monitor...Location: Pune, Maharashtra, India
| Salary: unspecified | Date posted: 13 Nov 2024
Associate, Global Customer Care
Company: Smith & Nephew |
PO numbers and ensure all orders invoice Uses PBI and SAP for various reports including sales, open order and order blocks...Location: Pune, Maharashtra, India
| Salary: unspecified | Date posted: 13 Nov 2024
Associate, Global Customer Care
Company: Smith & Nephew |
PO numbers and ensure all orders invoice Uses PBI and SAP for various reports including sales, open order and order blocks...Location: Pune, Maharashtra, India
| Salary: unspecified | Date posted: 13 Nov 2024
Operations Supervisor
Company: Crane Worldwide Logistics |
up with CHA for s/bill copy and post shipment docs. - Follow up with OPS team fro B/L release and CWW Invoice. - Once... received B/L, CWW Invoice & post shipment docs from OPS Team dispatch to the client. - Track and trace cargo/container...Location: Pune, Maharashtra, India
| Salary: unspecified | Date posted: 13 Nov 2024
Associate, Global Customer Care
Company: Smith & Nephew |
PO numbers and ensure all orders invoice Uses PBI and SAP for various reports including sales, open order and order blocks...Location: Pune, Maharashtra, India
| Salary: unspecified | Date posted: 13 Nov 2024
Senior Associate, Market/client Risk Management
Company: BNY Mellon |
objectives. Setting up Legal Matters & Reviewing the Invoice in the system. Monitor and ensure compliance with applicable...Location: Pune, Maharashtra, India
| Salary: unspecified | Date posted: 13 Nov 2024
Sap Vim Consultant With Chartered Accountant Exp
Company: Zensar |
Accountant experience Minimum 4 years experience in Open Text Vendor Invoice Management (VIM) implementation, testing... in VIM Experience and configuration knowledge in VIM - Invoice Capture Center (ICC/BCC), Open Text Archive Server...Location: Pune, Maharashtra, India
| Salary: unspecified | Date posted: 13 Nov 2024
Sap Mm Consultant
Company: Infosys |
, Account Determination, PR/PO Release strategy process, Outputs & Forms, Inventory Management, Logistic Invoice Verification...Location: Pune, Maharashtra, India
| Salary: unspecified | Date posted: 12 Nov 2024
Associate/ Officer/ Senior Officer
Company: Wipro |
Productivity, efficiency, absenteeism, Training Hours, No of technical training completed Invoice to Pay(Transactional Accounting)...Location: Pune, Maharashtra, India
| Salary: unspecified | Date posted: 10 Nov 2024
Execution Analyst, Ses Release
Company: BP |
and challenges: Accountable for accurate and timely transactional input validation and data entry from an invoice or service... SES on the responsible user’s behalf. Basic activities involved in an SES includes: o Validate the invoice against supporting...Location: Pune, Maharashtra, India
| Salary: unspecified | Date posted: 09 Nov 2024
Accounts Payable Associate - Level Ii
Company: Cummins |
invoice administration and set up for payment. Prepares and processes accounts payable checks, wire transfers and payments.... Answers basic vendor inquiries and reconciles vendor statements. Prepares analysis of accounts. Resolves basic invoice...Location: Pune, Maharashtra, India
| Salary: unspecified | Date posted: 09 Nov 2024
Assistant Purchase Manager
Company: Marriott |
to ensure timing of deliveries satisfies advanced food production needs. Checks invoice on goods received against shipment...Location: Pune, Maharashtra, India
| Salary: unspecified | Date posted: 09 Nov 2024
Coverage Support Analyst
Company: Deutsche Bank |
accuracy and compliance with company policies Invoice Processing: Process vendor invoices within the internal system... and reports to management on the status of vendor onboarding, purchase orders, and invoice management by extracting data...