Invoice Executive jobs
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- Kronos Logistics India Pvt LtdChennai, Tamil Nadu
- Paid time off
- Provident Fund
- Record Keeping: Archive all payment information, contracts, and invoices to maintain a strict audit trail.
- Approval Routing: Escalate invoices to authorized…
- BestoRemote
- Work from home
- Flexible schedule
- We are an engineering trading company ( from Rajasthan/Gujrat ,) looking for a Commercial Executive to support our finance and operations team.
- NEC Software Solutions (India)Mumbai, Maharashtra
- Work from home
- Ensure timely processing of invoices ensuring the invoices are processed correctly and error free taking into account the terms and conditions of contracts.
- EXL ServiceBengaluru, Karnataka
- Processing of all kind of AP invoices received from the client.
- Processing of all kind of AP invoices received from the client.
- Ensure SLA target are achieved.
- EXL ServiceBengaluru, Karnataka
- Responsibilities: Matching & Validating of all kind of AP invoices received from the client.
- Job Description: Matching & Validating of all kind of AP invoices…
View similar jobs with this employerEXL ServiceBengaluru, Karnataka- Should have knowledge of parking and posting of invoices in SAP.
- Candidate should have experience in vendor reconciliations , daily listing of available…
View similar jobs with this employerEXL ServiceBengaluru, Karnataka- Should have knowledge of parking and posting of invoices in SAP.
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- Ebix Payment Services Pvt LtdJaipur, Rajasthan
- Health insurance
- Provident Fund
- Urgently Require Billing Operations Executive *.
- Email & Escalation Management: Monitor and respond to all incoming emails in a timely, professional manner.
- Vishram management groupRemote
- Work from home
- Verify customer and vendor invoices for accuracy.
- Have you handled pricing discrepancies or invoice disputes?
- Retail Pricing Executive (US Operations).
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- KP GroupsIndia
- Follow up on outstanding invoices and ensure timely payment collection.
- Maintain accurate records of billing transactions, invoices, and payment collections.
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- SageDehradun, Uttarakhand
- Accurately process supplier invoices in Epicor and ensure purchase orders are correctly matched with related invoices through Proactis (P2P) in accordance with…
- AcquireXPune, Maharashtra
- Perform invoice reconciliation tasks, ensuring accuracy and timely processing.
- Analyze and resolve discrepancies in invoices and financial records.
View similar jobs with this employerCapgeminiKolkata, West Bengal- Role based in BSv organisation.
- Leveraging expert knowledge of Process Invoiceing, The Process Invoicing Process Experts participate of in or lead the…
- Orient ElectricDelhi, Delhi
- Review supplier invoices for completeness, accuracy, and compliance with company policies.
- Coordinate with procurement and business teams to resolve invoice…
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- EXL ServiceBengaluru, Karnataka
- Processing of all kind of AP invoices received from the client.
- Processing of all kind of AP invoices received from the client.
- Ensure SLA target are achieved.
- EgnyteRemote
- Health insurance
- Paid time off
- Flexible schedule
- Own the invoicing process by interpreting sales contracts, verifying sales orders and invoices in NetSuite and Salesforce Billing, and delivering the invoices…
- View all Egnyte jobs - Remote jobs - Senior Analyst jobs in Remote
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Job Post Details
Invoice Processing Executive - job post
Chennai, Tamil Nadu
₹18,800 - ₹49,690 a month
Job details
Pay
- ₹18,800 - ₹49,690 a month
Job type
- Student job
- Part-time
- Internship
Location
Chennai, Tamil Nadu
Benefits
Pulled from the full job description
- Paid time off
- Provident Fund
Full job description
Invoice Verification: Review supplier/vendor invoices for accuracy, ensuring quantities, prices, and taxes align with approved purchase orders or contracts .Data Entry & Coding: Accurately enter invoice data into Enterprise Resource Planning (ERP) systems (such as SAP, Oracle, or Tally) and apply the correct general ledger (GL) codes.Approval Routing: Escalate invoices to authorized department heads or managers for approval and track down slow approvals to avoid payment delays.Dispute Resolution: Identify discrepancies in pricing or goods received, and communicate with vendors and internal teams to resolve issues.Payment Processing: Schedule and authorize payments via standard methods like ACH, wire transfer, or checks, and reconcile statements.Record Keeping: Archive all payment information, contracts, and invoices to maintain a strict audit trail.
Pay: ₹18,800.00 - ₹49,690.00 per month
Benefits:
- Paid time off
- Provident Fund
Work Location: In person
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