Invoice Processing 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…
View similar jobs with this employerHCLTechLucknow, Uttar Pradesh- Responsible for handling vendor invoices, ensuring accuracy, compliance with company policies, and timely payments.
- Analyst Invoice Processing, Finance and SCM.
- 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.
- LCIBengaluru, Karnataka
- Investigate, analyze, and resolve complex invoice processing exceptions.
- Coordinate with cross-functional teams to eliminate recurring issues and improve…
- 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…
- 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.
- Genpact India Pvt. Ltd.Noida, Uttar Pradesh
- Reconcile payments with outstanding invoices.
- Reconcile orders to match customer books including validating credits or debits and sending them to customer for…
- Genpact India Pvt. Ltd.Noida, Uttar Pradesh
- Reconcile payments with outstanding invoices.
- Reconcile orders to match customer books including validating credits or debits and sending them to customer for…
View similar jobs with this employerCapgemini SogetiKolkata, West Bengal- Their expert domain expertise means they process more complex transactions and producing outputs across Invoice processing activities and manage effective usage…
View similar jobs with this employerCapgemini SogetiKolkata, West Bengal- Their expert domain expertise means they process more complex transactions and producing outputs across Invoice processing activities and manage effective usage…
- Outsource BigdataBengaluru, Karnataka
- Issue invoices and credit notes.
- 2+ years of hands-on experience in Accounts Receivable (MANDATORY) and invoice reconciliation.
- By Aimleap | Apr 2, 2026.
- Workplace OptionsBengaluru, Karnataka
- Health insurance
- The Billing Specialist assists the Workplace Options Provider Relations Department by receiving, logging, and processing provider invoices for payment.
- View all Workplace Options jobs - Bengaluru, Karnataka jobs
- Salary Search: Billing Specialist salaries in Bengaluru, Karnataka
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…
- EXL ServiceKochi, Kerala
- Work with client contacts/vendors for timely resolution of pricing and quantity discrepancies on invoices and invoice exceptions.
- ASD PRIME SOLUTIONS PVT LTDVijayawada, Andhra Pradesh
- Process vendor invoices and ensure timely payments.
- We are looking for an US Accounts Executive to handle end-to-end Accounting operations including maintaining…
- Ebix Payment Services Pvt LtdJaipur, Rajasthan
- Health insurance
- Provident Fund
- Meticulous Accuracy: High attention to detail when inputting complex billing and account metadata to completely avoid processing errors.
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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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