Invoice jobs in bangalore India
407 invoice jobs found in bangalore: showing 351 - 400
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
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
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
Events Executive
Company: Hilton |
day: Perform daily sales operations: Provide administrative support including data entry, invoice distributionLocation: Bangalore, Karnataka, India
| Salary: unspecified | Date posted: 14 Aug 2026
Team Manager
Company: Wipro Digital |
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: 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
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: 12 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
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
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: 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
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 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: 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: 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
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
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
Zuora Revenue
Company: Diverse Lynx |
Simulate real-life scenarios across the full Quote-to-Revenue lifecycle: o Quote → Order → Invoice → Revenue Recognition... Simulate real-life scenarios across the full Quote-to-Revenue lifecycle: o Quote → Order → Invoice → Revenue RecognitionLocation: Bangalore, Karnataka, India
| Salary: unspecified | Date posted: 01 Aug 2026
Sap Mm
Company: Diverse Lynx |
Logistics Invoice Verification (Two way-ERS and Three Way Match), Maintain variances, Parked and Held Invoice, Account... Maintenance, Invoice in Background, Subsequent Adjustments, Credit and Debit Memo, Invoice Plan, Planned and Unplanned DeliveryLocation: Bangalore, Karnataka, India
| Salary: unspecified | Date posted: 01 Aug 2026
Accounts Analyst
Company: Varite |
, artificial intelligence, and smart devices. Qualifications: 1+ years into invoice, reconciliation, vendor management, data... reporting Reporting experience is must Invoice Reconciliation, Analytical skills, Stakeholder ManagementLocation: Bangalore, Karnataka, India
| Salary: unspecified | Date posted: 01 Aug 2026
Sr Insurance Administrator, Risk Management
Company: Varite |
within the US and internationally. Process and manage invoice for accuracy and timely payments. Qualifications: 5+ yearsLocation: Bangalore, Karnataka - Vadodara, Gujarat, India
| Salary: unspecified | Date posted: 01 Aug 2026
Sap Mm
Company: Diverse Lynx |
modules of SAP MM ie. Inventory Management, Logistics Invoice Verification, Purchasing ? Experience in Retail, WholesaleLocation: Bangalore, Karnataka, India
| Salary: unspecified | Date posted: 01 Aug 2026
Sap Fico
Company: Diverse Lynx |
issues related to invoice processing, payment runs (F110), dunning (F150), and reconciliations. Support asset capitalizationLocation: Bangalore, Karnataka, India
| Salary: unspecified | Date posted: 01 Aug 2026
Sap Mm
Company: Diverse Lynx |
: Proficient in Purchase Order (PO), Goods Receipt (GR), and Invoice Receipt (IR) processes. Output Type Configuration, IndirectLocation: Bangalore, Karnataka, India
| Salary: unspecified | Date posted: 01 Aug 2026
Rrs 105635_abap_fj10
Company: Diverse Lynx |
and AIF interfaces.Familiar with ABAP CDS Views and AMDPs.Good at Vendor Invoice Management(VIM) and Account Payable (APLocation: Bangalore, Karnataka, India
| Salary: unspecified | Date posted: 01 Aug 2026
Sap Mm Consultant- Pan India
Company: Diverse Lynx |
, Vendor Master, Purchasing, Inventory Management, and Invoice Verification. Understanding of integration points between SAPLocation: Bangalore, Karnataka, India
| Salary: unspecified | Date posted: 01 Aug 2026
Intelligent Automation Developer
Company: Varite |
integrations, report generation, and reconciliation workflows. Intelligent document processing and invoice understanding pipelinesLocation: Bangalore, Karnataka, India
| Salary: unspecified | Date posted: 31 Jul 2026
Sap Concur
Company: Diverse Lynx |
, and enhancement projects. Configure Concur Expense, Travel, and Invoice modules based on business requirements. WorkLocation: 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
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
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
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
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
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 Executive
Company: Exponent Energy |
Invoice & Payment Oversight: Lead and manage the end-to-end invoice and payment processing, ensuring invoices are accurately... on Accounts Payable, Invoice Processing, Indexing, Payment Disbursements, Month End Close, Reconciliations, Vendor ManagementLocation: Bangalore, Karnataka, India
| Salary: unspecified | Date posted: 28 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
Sap Erp Investment Management - Bangalore
Company: Diverse Lynx |
purchasing| invoice verification| material valuation| and account determination. Integration with Other Modules: SAP MMLocation: Bangalore, Karnataka, India
| Salary: unspecified | Date posted: 27 Jul 2026
Sap Fico Lead
Company: Diverse Lynx |
resolutions Accounts Receivable AR Manage customer master data invoice processing incoming payments and clearing Configure... and invoice automation General Ledger GL Experience in Recurring Entries accrual postings and Foreign Currency Revaluation F05