Invoice jobs in bangalore India
332 invoice jobs found in bangalore: showing 251 - 300
Site Admin
Company: Maersk |
. Track PR/PO status and ensure timely closure. 5. Invoice Verification & Submission Collect invoices from vendors... and service providers. Verify invoice details against approved POs and services rendered. Submit invoices to the finance teamLocation: Bangalore, Karnataka, India
| Salary: unspecified | Date posted: 12 Aug 2026
Sourcing Rate Analyst
Company: Hewlett Packard Enterprise |
, and invoice settlement. Plays a critical role in establishing scalable processes and governance for future-ready logisticsLocation: Bangalore, Karnataka, India
| Salary: unspecified | Date posted: 12 Aug 2026
Purchase Executive
Company: Hilton |
: Safeguard signed cheques in the Financial Controller's safe and maintain a detailed log; verify invoice backups for accuracyLocation: Bangalore, Karnataka, India
| Salary: unspecified | Date posted: 12 Aug 2026
Accountant
Company: Symplr |
Accounts payable (AP) Process, including PO-based and non-PO invoice processing for India and International entities ReviewLocation: Bangalore, Karnataka, India
| Salary: unspecified | Date posted: 12 Aug 2026
Senior Operations Executive
Company: Reinforcement Consultants |
(WHO, IATA, etc.). C. Documentation & Regulatory Handling ● Prepare and verify: ○ Airway Bills (AWB) ○ Commercial InvoiceLocation: Bangalore, Karnataka, India
| Salary: unspecified | Date posted: 12 Aug 2026
Scm Executive Based At Bangalore
Company: Talent Leads Consultants |
for each order (PO, GRN, invoices, etc.). d. Close POs upon complete material receipt and invoice settlement. 3. Vendor ManagementLocation: Bangalore, Karnataka, India
| Salary: unspecified | Date posted: 12 Aug 2026
Senior Accountant - Collections
Company: Saviynt |
, and invoice clarifications. Provide banking and remittance details as needed to facilitate timely payments. Collaborate with the... information and payment preferences for customer records. Collections & Issue Resolution Monitor customer invoice activityLocation: Bangalore, Karnataka, India
| Salary: unspecified | Date posted: 11 Aug 2026
Trip Fulfillment Team Member- India
Company: Ascend |
comes to you. Your job is to build the full itinerary, prepare the invoice, confirm that payment has been received... and invoice are approved by your Team Lead, send them to the client with a warm, professional message in Periskope, our clientLocation: Bangalore, Karnataka, India
| Salary: unspecified | Date posted: 11 Aug 2026
Scm Executive Based At Bangalore
Company: Talent Leads HR Solutions |
for each order (PO, GRN, invoices, etc.). d. Close POs upon complete material receipt and invoice settlement. 3. Vendor ManagementLocation: Bangalore, Karnataka, India
| Salary: ₹300000 - 550000 per year | Date posted: 11 Aug 2026
Sop Specialist
Company: AMETEK |
and orders in any phase until the customer receives goods. Collect service reports for invoice billing. Post invoice for salesLocation: Bangalore, Karnataka, India
| Salary: unspecified | Date posted: 10 Aug 2026
Consultant, I&o Operations
Company: Cargill |
, workflows) Perform process audits and maintain SOPs Success Metrics On-time payment rate Invoice cycle time... Blocked invoice aging GR/IR clearing health RFT/first-pass match rate Audit readiness QualificationsLocation: Bangalore, Karnataka, India
| Salary: unspecified | Date posted: 10 Aug 2026
Analyst Accounts Payable
Company: Momentive Performance Materials |
and accurate processing of vendor invoices, resolving invoice and payment-related issues, maintaining vendor relationships.... Responsibilities Include: Ensure timely and accurate posting of invoices and other invoice processing-related functions, includingLocation: Bangalore, Karnataka, India
| Salary: unspecified | Date posted: 09 Aug 2026
Principal Engineer, Enterprise Digital Applications
Company: Harman |
transformation by leveraging SAP S/4HANA, OpenText VIM, and SAP Fiori to deliver scalable, touchless, and compliant invoice.... What You Will Do VIM Configuration & Workflow: Configure VIM document types, process types, invoice ingestion channels (OCR, Email, EDILocation: Bangalore, Karnataka, India
| Salary: unspecified | Date posted: 07 Aug 2026
P2p Customer Support Snr Analyst
Company: Xylem |
, ensuring accurate transaction flow between Coupa and SAP Investigate and resolve invoice discrepancies, blocked invoices..., invoice submission, and queries via Coupa Supplier Portal Coordinate with Vendor Master Data teams to ensure accurateLocation: Bangalore, Karnataka, India
| Salary: unspecified | Date posted: 07 Aug 2026
P2p Customer Support Analyst
Company: Xylem |
, ensuring accurate transaction flow between Coupa and SAP Investigate and resolve invoice discrepancies, blocked invoices..., invoice submission, and queries via Coupa Supplier Portal Coordinate with Vendor Master Data teams to ensure accurateLocation: Bangalore, Karnataka, India
| Salary: unspecified | Date posted: 07 Aug 2026
P2p Customer Support Snr Analyst
Company: Xylem |
, ensuring accurate transaction flow between Coupa and SAP Investigate and resolve invoice discrepancies, blocked invoices..., invoice submission, and queries via Coupa Supplier Portal Coordinate with Vendor Master Data teams to ensure accurateLocation: Bangalore, Karnataka, India
| Salary: unspecified | Date posted: 07 Aug 2026
P2p Customer Support Snr Analyst
Company: Xylem |
, ensuring accurate transaction flow between Coupa and SAP Investigate and resolve invoice discrepancies, blocked invoices..., invoice submission, and queries via Coupa Supplier Portal Coordinate with Vendor Master Data teams to ensure accurateLocation: Bangalore, Karnataka, India
| Salary: unspecified | Date posted: 07 Aug 2026
P2p Customer Support Analyst
Company: Xylem |
, ensuring accurate transaction flow between Coupa and SAP Investigate and resolve invoice discrepancies, blocked invoices..., invoice submission, and queries via Coupa Supplier Portal Coordinate with Vendor Master Data teams to ensure accurateLocation: Bangalore, Karnataka, India
| Salary: unspecified | Date posted: 07 Aug 2026
Accounting Operations Manager
Company: Xactly |
. Accounts Payable Management: Manage end-to-end AP operations, including invoice and purchase order review, 3-way matchingLocation: Bangalore, Karnataka, India
| Salary: unspecified | Date posted: 06 Aug 2026
Senior Accountant
Company: Xactly |
Do Accounts Payable (AP) Workflows: Lead end-to-end AP operations, including invoice entry and validation, 2-way/3-way matching..., payment batch processing, vendor ledger reconciliations, vendor portal management, and resolving complex invoice questionsLocation: Bangalore, Karnataka, India
| Salary: unspecified | Date posted: 06 Aug 2026
P2p Customer Support Analyst
Company: Xylem |
, ensuring accurate transaction flow between Coupa and SAP Investigate and resolve invoice discrepancies, blocked invoices..., invoice submission, and queries via Coupa Supplier Portal Coordinate with Vendor Master Data teams to ensure accurateLocation: Bangalore, Karnataka, India
| Salary: unspecified | Date posted: 06 Aug 2026
Project Controls Engineer
Company: Quest Global |
at data capture and processing · Proficiency in SAP S/4HANA system for invoice processing · Proficiency with MicrosoftLocation: Bangalore, Karnataka, India
| Salary: unspecified | Date posted: 06 Aug 2026
Sap Isu Billing Consultant
Company: Infosys |
utility operations including: Mass Billing Runs, Invoice Generation, Billing Batch Scheduling, Monitoring and PerformanceLocation: Bangalore, Karnataka, India
| Salary: unspecified | Date posted: 05 Aug 2026
Corporate Planning & Management-bengaluru-associate-product Management
Company: Goldman Sachs |
that enable reliable transaction processing. Investigate and resolve requisition, purchase order, invoice, supplierLocation: Bangalore, Karnataka, India
| Salary: unspecified | Date posted: 05 Aug 2026
Business Process Expert Direct Procurement Erp (sap) 1
Company: Merck Group |
chain and materials management processes, aligning them with best-in-class logistics and invoice processing tools... understanding of Supply Chain, Logistics, and AP invoice processing integrations, experience in use of Procurement systems knowledgeLocation: Bangalore, Karnataka, India
| Salary: unspecified | Date posted: 04 Aug 2026
Team Lead - Indirect Tax Compliance
Company: 3M |
in relation to invoice validation, export evidence, tracking adjustments required and driving continuous improvement to minimizeLocation: Bangalore, Karnataka, India
| Salary: unspecified | Date posted: 04 Aug 2026
Shipping Coordinator
Company: Ceragon |
documentation, invoice validation, and resolution of logistics-related issues. Key Responsibilities : Coordinate end-to-endLocation: Bangalore, Karnataka, India
| Salary: unspecified | Date posted: 04 Aug 2026
Accounts Payable Executive – The Hoxton Bengaluru City
Company: Ennismore |
they are matched with purchase orders, receiving records and supporting documentation. Verify invoice accuracy, coding and approvals... with Purchasing, Receiving and Finance teams to ensure smooth invoice processing and payment cycles. Respond promptly to vendorLocation: Bangalore, Karnataka, India
| Salary: unspecified | Date posted: 03 Aug 2026
Accounts Payable Executive - The Hoxton Bengaluru City
Company: Accor |
they are matched with purchase orders, receiving records and supporting documentation. Verify invoice accuracy, coding and approvals... with Purchasing, Receiving and Finance teams to ensure smooth invoice processing and payment cycles. Respond promptly to vendorLocation: Bangalore, Karnataka, India
| Salary: unspecified | Date posted: 03 Aug 2026
Senior Associate
Company: EXL Service |
advice for customer details, invoice details etc Contact with requestors via email etc. Tracking client invoicesLocation: Bangalore, Karnataka, India
| Salary: unspecified | Date posted: 02 Aug 2026
Executive - Accounts
Company: Halma |
Executive will be responsible for handling employee reimbursements, credit card operations, vendor invoice accounting... documentation. Verify GST compliance in employee reimbursement claims and account for eligible Input Tax Credit (ITC). InvoiceLocation: Bangalore, Karnataka, India
| Salary: unspecified | Date posted: 01 Aug 2026
Account Payable - Analyst
Company: Xylem |
/Principal Responsibilities Process supplier invoices through Coupa (Rossum/ CSP / 2-way & 3-way matching) Validate invoice... application of GST (IGST, CGST, SGST) and TDS deductions Validate tax codes during invoice posting in SAP Support auditLocation: Bangalore, Karnataka, India
| Salary: unspecified | Date posted: 31 Jul 2026
Account Payable - Analyst
Company: Xylem |
/Principal Responsibilities Process supplier invoices through Coupa (Rossum/ CSP / 2-way & 3-way matching) Validate invoice... application of GST (IGST, CGST, SGST) and TDS deductions Validate tax codes during invoice posting in SAP Support auditLocation: Bangalore, Karnataka, India
| Salary: unspecified | Date posted: 31 Jul 2026
Sr. Analyst - Accounts Payable
Company: Xylem |
invoice details against Purchase Orders and Goods Receipts Resolve exceptions such as price variance, quantity mismatch... tax codes during invoice posting in SAP Support audit requirements (internal/external) Follow SOX and internal controlLocation: Bangalore, Karnataka, India
| Salary: unspecified | Date posted: 31 Jul 2026
P2p Customer Support Team Leader
Company: Xylem |
resolution rate Invoice/query cycle times Manage and resolve high-priority and aged issues Ensure robust root cause analysisLocation: Bangalore, Karnataka, India
| Salary: unspecified | Date posted: 31 Jul 2026
Sr. Analyst - Accounts Payable
Company: Xylem |
invoice details against Purchase Orders and Goods Receipts Resolve exceptions such as price variance, quantity mismatch... tax codes during invoice posting in SAP Support audit requirements (internal/external) Follow SOX and internal controlLocation: Bangalore, Karnataka, India
| Salary: unspecified | Date posted: 31 Jul 2026
Global Service Delivery – Invoice To Pay Team Leader
Company: Xylem |
) or SAP for specific requirement (ex: Intercompany transaction) Ensure team validate invoice details against Purchase Orders... or other specifications from local countries Make sure team validate tax codes during invoice posting in SAP Support audit requirementsLocation: Bangalore, Karnataka, India
| Salary: unspecified | Date posted: 31 Jul 2026
Sr. Analyst - Accounts Payable
Company: Xylem |
invoice details against Purchase Orders and Goods Receipts Resolve exceptions such as price variance, quantity mismatch... tax codes during invoice posting in SAP Support audit requirements (internal/external) Follow SOX and internal controlLocation: Bangalore, Karnataka, India
| Salary: unspecified | Date posted: 31 Jul 2026
P2p Customer Support Snr Analyst
Company: Xylem |
, ensuring accurate transaction flow between Coupa and SAP Investigate and resolve invoice discrepancies, blocked invoices..., invoice submission, and queries via Coupa Supplier Portal Coordinate with Vendor Master Data teams to ensure accurateLocation: Bangalore, Karnataka, India
| Salary: unspecified | Date posted: 31 Jul 2026
P2p Customer Support Analyst
Company: Xylem |
, ensuring accurate transaction flow between Coupa and SAP Investigate and resolve invoice discrepancies, blocked invoices..., invoice submission, and queries via Coupa Supplier Portal Coordinate with Vendor Master Data teams to ensure accurateLocation: Bangalore, Karnataka, India
| Salary: unspecified | Date posted: 31 Jul 2026
Sr. Analyst - Accounts Payable
Company: Xylem |
invoice details against Purchase Orders and Goods Receipts Resolve exceptions such as price variance, quantity mismatch... tax codes during invoice posting in SAP Support audit requirements (internal/external) Follow SOX and internal controlLocation: Bangalore, Karnataka, India
| Salary: unspecified | Date posted: 31 Jul 2026
Event Operations Specialist
Company: Swiss Re |
and engagement reports before, during and after events using agreed templates Coordinate invoice administration, including... virtual and in-person components simultaneously Familiarity with invoice administration processes within a marketingLocation: Bangalore, Karnataka, India
| Salary: unspecified | Date posted: 31 Jul 2026
Entry Accounts Payable Specialist
Company: CDM Smith |
., as needed. Researches and helps to resolve invoice discrepancies or vendor queries; demonstrates developing customer service skillsLocation: Bangalore, Karnataka, India
| Salary: unspecified | Date posted: 30 Jul 2026
Payment Snr Analyst
Company: Xylem |
details, invoice references, and payment amounts Apply correct payment type (same-day, CHAPS, Faster Payments, international wires..., etc.) Attach or reference supporting documentation (approved invoice, business justification) Validate payment proposals (dueLocation: Bangalore, Karnataka, India
| Salary: unspecified | Date posted: 30 Jul 2026
Account Payable - Analyst
Company: Xylem |
/Principal Responsibilities Process supplier invoices through Coupa (Rossum/ CSP / 2-way & 3-way matching) Validate invoice... application of GST (IGST, CGST, SGST) and TDS deductions Validate tax codes during invoice posting in SAP Support auditLocation: Bangalore, Karnataka, India
| Salary: unspecified | Date posted: 30 Jul 2026
Account Payable - Analyst
Company: Xylem |
/Principal Responsibilities Process supplier invoices through Coupa (Rossum/ CSP / 2-way & 3-way matching) Validate invoice... application of GST (IGST, CGST, SGST) and TDS deductions Validate tax codes during invoice posting in SAP Support auditLocation: Bangalore, Karnataka, India
| Salary: unspecified | Date posted: 30 Jul 2026
Lead/asst.manager - Rmg
Company: Black Box |
, and reporting Oversee billing processes, invoice tracking, and financial reporting Handle Statements of Work (SOW), work ordersLocation: Bangalore, Karnataka, India
| Salary: unspecified | Date posted: 28 Jul 2026
Financial Operations Associate
Company: PSA BDP |
process, responsibilities may include: Accounts Payable (AP) - Process vendor invoices and credit notes. Verify invoiceLocation: Kakinada, Andhra Pradesh - Bangalore, Karnataka, India
| Salary: unspecified | Date posted: 28 Jul 2026
Procurement Operations Associate
Company: International Data Corporation |
, or invoice processing is a plus. Skills & Competencies Strong working knowledge of P2P processes and the ability to explainLocation: Bangalore, Karnataka, India
| Salary: unspecified | Date posted: 24 Jul 2026
Procurement Operations Associate
Company: International Data Corporation |
, or invoice processing is a plus. Skills & Competencies Strong working knowledge of P2P processes and the ability to explain