Invoice jobs in karnataka state India
370 invoice jobs found in karnataka state: showing 251 - 300
Accounts Payable Analyst
Company: Sapiens International |
and approved tolerances; investigate quantity, price, tax and receipt mismatches. Verify supplier name, legal entity, invoice... credits, debit balances, advances and aged liabilities. Respond to suppliers and internal stakeholders on invoice statusLocation: Bangalore, Karnataka, India
| Salary: unspecified | Date posted: 27 Aug 2026
Marketing Manager, Vh Iw
Company: Aditya Birla Group |
collaterals Ensure timely vendor onboarding, PO release and invoice submission for all vendors Understand, DefineLocation: Karnataka, India
| Salary: unspecified | Date posted: 26 Aug 2026
Marketing Manager - Vh Iw
Company: Aditya Birla Group |
collaterals Ensure timely vendor onboarding, PO release and invoice submission for all vendors Understand, DefineLocation: Karnataka, India
| Salary: unspecified | Date posted: 26 Aug 2026
Senior Executive
Company: EXL Service |
Maintenance, Invoice Processing, Exception handling, Payments & reporting activities of the Accounts Payable Processing NONLocation: Bangalore, Karnataka, India
| Salary: unspecified | Date posted: 25 Aug 2026
Production Agent L1
Company: Wipro |
of technical training completed Mandatory Skills: Invoice to Pay(Transactional Accounting) . Reinvent your worldLocation: Bangalore, Karnataka, India
| Salary: unspecified | Date posted: 25 Aug 2026
Senior Business Systems Analyst, Fico
Company: Nvidia |
’s. Experience in non-SAP Finance applications like Concur, Blackline, One-Source, AP Invoice Automation tools etc. You'llLocation: Bangalore, Karnataka, India
| Salary: unspecified | Date posted: 24 Aug 2026
Executive Assistant Ibu - Mce
Company: Takeda |
and relevant functions) invoice tracking and resolution of queries maintenance of audit-ready documentation aligned to policy... administration processes (procurement-to-pay, vendor coordination, invoice/expense workflows, documentation/archiving) stronglyLocation: Bangalore, Karnataka, India
| Salary: unspecified | Date posted: 22 Aug 2026
Associate Analyst - Accounts Payable
Company: Celeros Flow Technology |
including invoice processing, vendor and purchase team queries, payment runs, intercompany and month-end closing activitiesLocation: Bangalore, Karnataka, India
| Salary: unspecified | Date posted: 21 Aug 2026
Assistant Manager - Domestic Accounting - Bangalore
Company: FinAdvantage |
, invoice processing, payment requests, vendor records, and supporting documentation. Review PRs and POs to ensure proper..., and Compliance teams. Support continuous improvement of P2P workflows, including ERP-based approval flows, invoice routingLocation: Bangalore, Karnataka, India
| Salary: unspecified | Date posted: 21 Aug 2026
Project Manager, Respiratory
Company: Clario |
studies, including budget reviews, revenue forecasting, scope change assessments, and invoice reconciliation activitiesLocation: Bangalore, Karnataka, India
| Salary: unspecified | Date posted: 21 Aug 2026
Plant Operations Lead
Company: DC Consultants |
, or the machine goes down without a plan, it shows directly on client commitments and invoice fulfilment. This role demandsLocation: Bangalore, Karnataka, India
| Salary: unspecified | Date posted: 21 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: 20 Aug 2026
Staff Accountant
Company: StockX |
. Practical AP capability. Accounts Payable processing experience, including invoice processing, PO matching, vendor maintenanceLocation: Bangalore, Karnataka, India
| Salary: unspecified | Date posted: 19 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: 19 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: 19 Aug 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: 19 Aug 2026
Administrator - Supply Chain Support
Company: Momentive Performance Materials |
validation, bill/pay workflows, exception resolution, invoice audit, cost allocation, and financial accuracy. Additionally..., and approval within TMS. Perform invoice audits to ensure accuracy in rates, accessorials, fuel, and contract applicationLocation: Bangalore, Karnataka, India
| Salary: unspecified | Date posted: 19 Aug 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: 19 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: 19 Aug 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: 19 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: 19 Aug 2026
Platform Administrator
Company: Fortive |
Inventory Projects Supply Manager Preventative Maintenance configuration Business Hours settings Invoice and Proposal... workflows Auto Invoice Approval processes Dashboard administration Issue List configuration Cross-Functional CollaborationLocation: Bangalore, Karnataka, India
| Salary: unspecified | Date posted: 19 Aug 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: 19 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: 18 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: 18 Aug 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: 18 Aug 2026
Field Sales Executive - Mysore
Company: Rentokil Initial |
& Accounts: ● Ensure timely invoice submission and obtain necessary acknowledgements ● Coordinate with the Back Office...) ● Calls / Survey / Quotations/ PDSA as per the Regional plan ● Collection & DSO ● Customer Service ● On-Time InvoiceLocation: Mysore, Karnataka, India
| Salary: unspecified | Date posted: 18 Aug 2026
Senior Sap Mm Consultant
Company: Black Box |
. Invoice Verification: Configure tolerance limits for invoice verification. Define vendor-specific tolerancesLocation: Bangalore, Karnataka, India
| Salary: unspecified | Date posted: 18 Aug 2026
Field Sales Executive - Mysore
Company: Rentokil Initial |
without planner confirmation. Administration & Accounts: ● Ensure timely invoice submission and obtain necessary... ● Customer Service ● On-Time Invoice Submission Competencies (Skills essential to the role): ● Strong interpersonalLocation: Mysore, Karnataka, India
| Salary: unspecified | Date posted: 17 Aug 2026
Senior Business Analyst & Solution Lead – Procurement, Inventory & Warehouse (sap Mm/ewm)
Company: Smiths Group |
Supplier Collaboration Goods Receipt Invoice Verification Inventory Management Drive inventory management and controlLocation: Bangalore, Karnataka, India
| Salary: unspecified | Date posted: 15 Aug 2026
Sales Executive
Company: Hilton |
day: Perform daily sales operations: Provide administrative support including data entry, invoice distributionLocation: Bangalore, Karnataka, India
| Salary: unspecified | Date posted: 13 Aug 2026
Team Manager
Company: Wipro |
of Capital activities, and Invoice processing along with its review "Fund to GP Reconciliation of Partner ContributionsLocation: Bangalore, Karnataka, India
| Salary: unspecified | Date posted: 13 Aug 2026
Finishes_b&f (blcl)
Company: Larsen & Toubro |
report, Material consumption, Vendor invoice certification. Qualifications, Experience and Skills Minimum QualificationLocation: Bangalore, Karnataka, India
| Salary: unspecified | Date posted: 13 Aug 2026
Sop-sales Processing
Company: Hewlett Packard Enterprise |
and producing documentation order execution, billing and invoice production configuration of order systems according to processLocation: Bangalore, Karnataka, India
| Salary: unspecified | Date posted: 13 Aug 2026
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 accurate