Invoicing Specialist - Khed

The Billing Analyst is responsible for ensuring sales orders and contracted services are billed in a timely and accurate manner. · ...

As an Invoice Acquisition Specialist you will provide utility and invoice management services to a portfolio of clients. Overseeing a portfolio of clients by tracking their monthly invoices and ensuring timely receipt of those invoices · Optimizing invoice receipt method to ensur ...

+Provide utility and invoice management services to clients. · + · ,+Oversee client invoices and ensure timely receipt. · Omitize invoice receipt method for fastest possible delivery. · + · ,+ · + ...

We are seeking an Invoice Acquisition Specialist to provide utility and invoice management services to a portfolio of clients. · ...

Job summaryAs an Invoice Acquisition Specialist you will provide utility and invoice management services to a portfolio of clients. · ...

The Billing department is responsible for ensuring sales orders and contracted services are billed in a timely and accurate manner. This position has a high level of responsibility in ensuring SOX controls are executed effectively, pricing and campaigns are set-up accurately and ...

Ecolab is seeking a Billing Analyst supporting our Global Business Services team in Pune, India. · ...

Ecolab is seeking a Billing Analyst supporting our Global Business Services team in Pune. The Billing department is responsible for ensuring sales orders and contracted services are billed in a timely and accurate manner. · Responsible for Manual Posting & Corrections · Complete ...

We are looking for a experienced candidate for Accounts Payable Analyst/ Invoice Verification Specialist in the Logistics /transportation industry to oversee the verification of purchase invoices, · negotiate supplier rates and perform cost analysis.Purchase Invoice Verification: ...

This is a full-time on-site role for an Accounts Payable Specialist in Pune. Responsibilities include accurately processing vendor invoices, managing expense reports, reconciling accounts payable transactions, and ensuring timely payments. · Proficiency in processing Expense Repo ...

P2P -Invoice Processing Specialist. Manually keying the invoices into PeopleSoft and clearing Exceptions for unprocessed invoices. · ...

Accounts Payable specialist provides financial and administrative support for the organization. · ...

· Job Title: Accounting Specialist · Job Overview: · The Accounting Specialist will be responsible for accurately entering financial and accounting data and · preparing reports, using tools listed below. This role requires a high level of attention to detail, excellent · Exc ...

We are seeking a highly organized and detail-oriented Accounts and Administration Officer with 3 years of experience.This is a full-time on-site role based in Pune. · ...

The Accounts Payable Senior Specialist is an important role in the Accounts Payable team to ensure the accurate processing and payment of vendor invoices and the operation of related financial controls. · Undertaking SES Yellow Belt Projects to improve process management · Matchi ...

We are looking for a Senior EDI Oracle Specialist to lead and manage Electronic Data Interchange (EDI) processes within Oracle ERP systems.This role will focus on customer and supplier transactions data transformation eCommerce gateway management to ensure seamless business opera ...

This role is responsible for leading the design, configuration, and implementation of Procure-to-Pay (P2P) solutions. · Integrate these solutions with SAP S/4HANA/ECC. · Manage change, provide user training, and maintain compliance. · ...

The Accounts Payable Senior Specialist is an important role in the Accounts Payable team to ensure accurate processing of vendor invoices. · Undertaking SES Yellow Belt Projects. · Matching of invoice details to Purchase Order details. · ...

The Disbursement Specialist is responsible for following Accounts payable Tasks. · ...

+Job summary · We are seeking an Accounts Payable Specialist for global company to support India APAC accounts payable operations.+ResponsibilitiesSupport India APAC AP operations including invoice processing ERP systems Coupa NetSuite. · ...

Hiring for Order to Cash Executive. Experience- 2+ years. · Skills: Order to cash, O2C, P2P, AR Billing. · ...