Invoice Process - Mumbai Metropolitan Region

This job posting will remain open a minimum of 72 hours and on an ongoing basis until filled. · ...

The analyst will ensure timely and accurate invoice posting for account payable and account receivable related to cargo and noncargo expenses · and income. · Ensure timely and accurate invoice posting for account payable · & account receivable related to cargo & noncargo expens ...

This is a corporate finance job that involves processing invoices within agreed SLA and suggesting improvements in existing processes. · ...

The Operations Specialist will be responsible for managing purchase orders, accruals, invoice processing and financial reporting to support the regional finance function. This role requires strong coordination with site teams vendors and adherence to client systems and processes. ...

We are looking for a detail-oriented and process-driven Invoicing Executive to manage the end-to-end invoicing cycle. · ...

The Senior Executive will oversee vendor onboarding, maintain updated records for vendors and process and verify vendor invoices. The role also involves reconciling ledgers to ensure accuracy and consistency in financial reports. · ...

We are seeking a detail-oriented Billing Executive to manage invoicing, · billing accuracy,and client coordination. · ...

The candidate should have a degree in BCom/ BBA/ BAF or finance related field. · The candidate should have a work experience of Fresher or 1-2 years. ...

Generate and distribute daily management reports accurately on time. · ...

This is a full-time on-site role for an Accounts Payable Executive specializing in US Accounting. · ...

This is an exciting opportunity to join our team as an Accounts Payable Analyst in Mumbai. As an AP Analyst, you will be responsible for processing invoices for payments and ensuring accurate financial reporting. · ...

Job summary · A Senior Billing Executive with strong ERP system proficiency to manage complex billing operations for a high-rise construction project. · Manage the complete billing cycle for a major high-rise construction project · ...

+We're seeking a proactive and organised Administrator to provide high-level administrative support to the FOBAS team in Mumbai. · +Previous experience in an administrative, coordination, or office support role. · Strong organisational skills with the ability to manage multiple p ...

Accurately book purchase invoices in SAP system ensure timely and correct posting of invoices as per company policies maintain records of invoices received and booked regularly monitor pending invoices and follow up for timely processing liaise with vendors and internal teams to ...

We pride ourselves on being committed to offering equal opportunities to all potential employees and have zero tolerance for discrimination. We are an equal opportunity employer and welcome applicants irrespective of age, sex, race, ethnicity, disability and other factors that ha ...

+ Job summary: Responsible for the preparation of full set of accounts to provide timely and relevant management information related to commercial transactions in Sales offices. + Qualifications: Graduation in Accountancy/ Commerce or other equivalent qualification. 8-15 years of ...

This is a job description of a finance commercial manager. · ...

We are looking for a Jr. Account Executive – Payable to join our team in Mumbai. · Must know how to handle the Procure to Pay cycle within Tally, Reconciliation and Cash Flow accuracy. · Masters Creation (Ledgers & Groups), Transaction Processing (Vouchers) and Reporting & Compli ...

We are seeking an experienced Accounts Payable professional to join our team in Mumbai Metropolitan Region. · Process vendor invoices with 3-way matching (PO, GRN, Invoice) and ensure compliance with company policies. · ...

This is a corporate finance job that involves operational efficiency and compliance. The executive will be responsible for timely invoice processing and payment within the agreed SLA. · ...