Invoice jobs in karnataka state India
370 invoice jobs found in karnataka state: showing 301 - 350
Assistant Manager - Accounts Payable
Company: EXL Service |
weekly / monthly reports or dashboards Experience on Invoice Processing, Payment processing,T&E & VMD Knowledge on MS... or dashboards Experience on Invoice Processing, Payment processing,T&E & VMD Knowledge on MS office and reporting Month-endLocation: 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
Asst Manager – Cop
Company: Aliaxis |
freight charges against agreed contractual rates. Perform freight invoice validation using TMS (Transport Management SystemLocation: Attibele, 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 explainLocation: Bangalore, Karnataka, India
| Salary: unspecified | Date posted: 23 Jul 2026
Functional Consultant L2(contract)
Company: Wipro |
FI - Vendor Invoice Management . Experience: 8-10 Years . Reinvent your world. We are building a modern WiproLocation: Bangalore, Karnataka, India
| Salary: unspecified | Date posted: 23 Jul 2026
Procurement Analyst
Company: Aspen Technology |
changes, deviations, and supplier acknowledgments. Coordinate with Accounts Payable to resolve invoice discrepanciesLocation: Bangalore, Karnataka, India
| Salary: unspecified | Date posted: 22 Jul 2026
Software Engineer - Sr. Consultant Level (java & Python, Genai, Cloud; 11-15 Years' Experience)
Company: Visa |
, ClientProfile, Transaction Management), MCP protocol adoption and expansion across external services (CRM, Invoice, CAD CP serversLocation: Bangalore, Karnataka, India
| Salary: unspecified | Date posted: 22 Jul 2026
Field Sales Executive - Bangalore Hoskote
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: Hoskote, Karnataka, India
| Salary: unspecified | Date posted: 22 Jul 2026
Lead Software Engineer – Avalara E- Invoicing And Workday
Company: Blue Yonder |
, Workday Studio, Azure Integration Services, or similar technologies. Electronic Invoice Processing Design end-to-end... invoice workflows including generation, validation, transmission, status tracking, and exception handling. Peppol & DigitalLocation: Bangalore, Karnataka, India
| Salary: unspecified | Date posted: 22 Jul 2026
Customer Service Specialist Ii
Company: Thermo Fisher Scientific |
processing, and invoice creation. This also includes exception handling in the form of credit rebills, and invoice and RMA... license management, including support of new and renewal software licenses. Execute invoice and portal management to supportLocation: Bangalore, Karnataka, India
| Salary: unspecified | Date posted: 21 Jul 2026
Sr. Customer Service Representative
Company: Thermo Fisher Scientific |
processing, and invoice creation. This also includes exception handling in the form of credit rebills, and invoice and RMA.... Support EM and VDS license management, including support of new and renewal software licenses. Execute invoice and portalLocation: Bangalore, Karnataka, India
| Salary: unspecified | Date posted: 21 Jul 2026
Accountant Ii
Company: AMETEK |
. Maintain and reconcile the GR/IR (goods-receipt/invoice-receipt) account balances. Maintain customer and vendor databaseLocation: Bangalore, Karnataka, India
| Salary: unspecified | Date posted: 21 Jul 2026
Hiring Accountant For Bangalore
Company: Talent Zone Consultant |
Accounting / Auditing / Taxation Qualification Key Skills Accounting Tally Tally Accounting Tally GST Invoice ProcessingLocation: Bangalore, Karnataka, India
| Salary: unspecified | Date posted: 18 Jul 2026
Sap Opentext Vim Consultant
Company: NTT Data |
Support OpenText Vendor Invoice Management including invoice processing, OCR integration, workflow approvals, documentLocation: Bangalore, Karnataka, India
| Salary: unspecified | Date posted: 17 Jul 2026
Sap Opentext Vim Consultant
Company: NTT Data |
Support OpenText Vendor Invoice Management including invoice processing, OCR integration, workflow approvals, documentLocation: Bangalore, Karnataka, India
| Salary: unspecified | Date posted: 16 Jul 2026
Managed Services Techops Lead
Company: EY |
management duties such as monthly forecasting, annual budgeting, invoice review, and approval Find ways to reduce costsLocation: Bangalore, Karnataka, India
| Salary: unspecified | Date posted: 15 Jul 2026
Architect I - Enterprise Solutions
Company: UST |
, with at least 10+ years of core specialization in OpenText VIM and OCR solutions. Skill to Evaluate Vendor Invoice Management..., Opentext Vim, Sap Vendor Invoice Management, PTP Experience 10 to 15 Years Location Bengaluru Job Description Job TitleLocation: Bangalore, Karnataka, India
| Salary: unspecified | Date posted: 15 Jul 2026
Senior Billing Accountant
Company: CDM Smith |
, verifying contract terms, collating invoice distribution and filing and retention of appropriate documentation. Coordinates