invoice processing Jobs

Hello Guys, Walking Drive - Urgent Opening!! We are urgently looking for Case Processing Officer - Overseas Education with attractive salary!

Skills : Case Processing Officer , Processing admissions , Visa Processing , Co-ordinating , admission , chasing

Case Processing Officer

Skills : Case Processing Officer , Processing admissions , Visa Processing , Co-ordinating , admission , chasing

Walking Drive - Urgent Opening!! We are urgently looking for Case Processing Officer - Overseas Education with attractive salary!

Skills : Case Processing Officer , Processing admissions , Visa Processing , Co-ordinating , admission status

Walking Drive - Urgent Opening!! We are urgently looking for Case Processing Officer - Overseas Education with attractive salary!

Skills : Case Processing Officer , Processing admissions , Visa Processing , Co-ordinating , admission status

Walking Drive - Urgent Opening!! We are urgently looking for Case Processing Officer - Overseas Education with attractive salary!

Skills : Case Processing Officer , Processing admission applications , Overseas Education , Documentation

Skills Required: Should have strong working knowledge in Ar, GL,BRS & Invoice Processing Should have knowledge on Contract Management Demonstrate the ability to understand businesses & processes Demonstrate the ability to understand Contractual Terms in contracts Review Master Sales Agreements / Statement of Works to analyse any gap in actuals Should adhere to internal control policies and procedures and play a lead role in Contracts Management. EXPERIENCE: Preferably 1-3 years in Contracts Management / SLA Management / Accounts / MIS / Billing, but not a must. Must have passed out from Good Institution Excellent Communication, Good Attitude & Inter-personal skills Individual contributor & Team Player Good Organisational skills with an eye for detail Proficient in MS Office suite.

Skills : Accounts Receivable , invoice , Invoice Processing , Brs , Bank Reconciliations

Location : Cochin Salary : 250,000 - 450,000 Positions available : Senior Associates Shift timing : Night shift Minimum Exp required :18 Months

Skills : senior associate , mortgage underwriting , associate transaction processing , US mortgage

Currently seeking an experienced Post Closing associate to coordinate and finalize loan packages for delivery to secondary market investors. The ideal candidate must have prior experience in loan closing or post closing departments in US Mortgage.

Skills : Mortgage Process , Mortgage Loan , Mortgage Loan Documentation , Post Closing , Us Mortgage , Loan Processing , Loan Operations

Accounting profile requirement in Noida

Skills : Procure To Pay , Invoicing , Invoice Processing , Journal Entries , Accounts Payable , General Accounting

Mention "HR name" on top of the resume. Invoice Processing 1. Process all invoices assigned within the required Turn-Around-Time 2. Statement Reconciliations  Initiate follow up for the parked documents 3. Reversals and corrections of incorrect posted invoices 4. Handle the Blocked resolutions Overall 1. Coordinating with external clients and internal stakeholders via email to resolve the issues 2. Adhere to Month End Closer/Year End Closer time lines Benefits : Cab facilities (Within the boundary limits) Excellent Growth Huge Incentives Looking for people who are flexible to work in any shift timings (pre-dominantly nights). Age not above 32yrs. Spoc: Details Vandhana HR-7358370542. Reshma- 9384013068 Swathi- 7824044379. Qualification:B.Com / M.Com

Skills : Accounts Payable , Invoice Processing , Reconciliations , Reversals , Invoice Posting , Payment Proposal

Mention "HR name" on top of the resume Invoice Processing 1. Process all invoices assigned within the required Turn-Around-Time 2. Statement Reconciliations  Initiate follow up for the parked documents 3. Reversals and corrections of incorrect posted invoices Payments 1. Creating Payment Proposal as per the schedule after performing Duplicate Invoice Report 2. Performing audit for payment proposal list and payment exception list Benefits Cab facilities (Within the boundary limits) Excellent Growth Huge Incentives Looking for people who are flexible to work in any shift timings (pre-dominantly nights). Age not above 32yrs. Spoc: Details Vandhana HR-7358370542. Reshma- 9384013068 Swathi- 7824044379. Qualification:B.Com / M.Com

Skills : Accounts Payable , Invoice Processing , Reconciliations , Reversals , Invoice Posting , Payment Proposal

Diamond Jewellery Business at Camac Street.

Skills : Gst , Tally Erp , Brs , Invoice Processing , Payment Processing , Invoicing

Diamond Jewellery Business at Camac Street.

Skills : Gst , Tally Erp , Brs , Invoice Processing , Payment Processing , Invoicing

Greetings from Vibrant HR Consultancy We have immediate openings for Accounts Payable( Process Associate)

Skills : Invoice Processing , Accounts Payable

Preferred from Travel Industry, Experienced in submission of bills to clients, Preparing Statements of Submission & Billing related to Visa/Insurance. Well Versed with Billing norms and Taxation. Job location, Pune - Kalyani Nagar. Joining time asap

Skills : Billing , Submitting , Invoicing , Invoice Processing , Payment Processing

We have immediate requirement for Order processing Executive for MNC Pune

Skills : Order Processing

Infosys BPM is exclusively hiring for multiple roles in Jaipur for Accounts payable on Jan 23rd and 24th (Thursday and friday) 2020

Skills : Accounts Payable , Ap , P2P , Procure To Pay , Invoicing , Invoice Processing

P2P(Procure to Pay) requirement for Chennai

Skills : Procure To Pay , Invoicing , Invoice Processing , Journal Entries , Accounts Payable , General Accounting

Generating Bills / Invoices

Skills : billing , Invoicing , Invoice Processing , Billing Executive , Billing Specialist

The code- CA Accounts & Tax Location – Surat Present Salary/CTC Notice Period Scanned Passport Photo ( a must) – [HIDDEN TEXT] CA Accounts & Tax profiles required for a FMCG Co in SURAT

Skills : accounts & tax , Account Assistant , Account Executive , Accountant , Account Officer , Junior Accountant , SR. Accountant , JR. Accountant

Mention "HR name" on top of the resume. 1. Handle the Blocked/Parked resolutions 2. Update AP GL tracker for resolution required from the GL Team 3. Statement Reconciliations Payments 1. Creating Payment Proposal as per the schedule after performing Duplicate Invoice Report 2. Performing audit for payment proposal list and payment exception list Vendor Master 1. Handling Urgent Requests  Track all the Work-in-progress creations/modifications in the follow up tracker Benefits: Cab facilities (Within the boundary limits) Excellent Growth Huge Incentives Looking for people who are flexible to work in any shift timings (pre-dominantly nights). Age not above 32yrs. Spoc: Details Vandhana HR-7358370542. Reshma- 9384013068 Swathi- 7824044379. Qualification:B.Com / M.Com

Skills : Accounts Payable , Invoice Processing , Reconciliations , Reversals , GL Tracker , Vendor Payments , Invoice report , Customer Queries , Vendor Account

Shift: - Rotational including Night Salary: 17K CTC 5 days working (Sat and Sun fixed off) Cab facility both sides (Free of Cost) Qualification- B.com / BBA/ BMS / BAF

Skills : Cbse , ICSE , Account Executive , Journal Entries , General Accounting , Invoice Processing

Infosys BPM hiring for ACCOUNTANT – Jaipur. PFB Details. Please mention DS Deepika on top of your resume.

Skills : Accounts Payable , Ap , Reconciliation , Invoice Processing , Payment Processing , Cash Applications

P2P(Procure to Pay) requirement for Noida

Skills : PTP , Procure To Pay , Invoicing , Invoice Processing , Journal Entries , Accounts Payable , General Accounting

P2P(Procure to Pay) requirement for Noida

Skills : Procure To Pay , Invoicing , Invoice Processing , Journal Entries , Accounts Payable , General Accounting