3138 Invoice Processing Jobs - Page 23

Responsibilities: * Manage accounts payable, invoice processing, GST, TDS, vendor payments, balance sheet, profit & loss. * Collaborate with finance team on budget planning, forecasting, financial reporting.

The Accountant will be responsible for handling service-related financial transactions, including invoicing, auditing, reconciliation, and financial reporting. role requires strong analytical skills to ensure accuracy in financial processes.

Job Title: Accounts Executive Location: Gurgaon Sector 43 Company: 360 Realtors Salary: Up to 40,000 per month Experience Required: Minimum 2 years Working Days: 6 Days a Week Joining: Immediate Joiner Preferred Job Description: 360 Realtors is looking for a detail-oriented and experienced Accounts Executive to join our finance team. The ideal candidate should have a strong foundation in core accounting functions and be ready to take ownership of day-to-day financial operations. Key Responsibilities: Handling Accounts Receivable and Accounts Payable Preparing and filing GST returns Managing Taxation (TDS, Income Tax, etc.) Bank reconciliations and vendor payments Maintaining financial records and documentation Assisting in monthly and yearly financial closings Coordinating with internal teams and external auditors when required Requirements: Minimum 2 years of relevant experience in accounting Strong understanding of GST, TDS, and general taxation Proficiency in accounting software (Tally, MS Excel, etc.) Excellent attention to detail and organizational skills Ability to work independently and manage multiple tasks Immediate joiners will be given preference Candidates must be comfortable working from Gurgaon – Sector 43

Role & responsibilities Review and reconcile both digital and traditional (TV, radio, etc.) marketing campaigns to ensure correct billing. Collaborate with onshore teams to define billing processes and meet campaign timelines. Ensure all reconciliations are completed on time with 100% accuracy through quality checks. Identify and resolve billing discrepancies in coordination with the team. Help manage and update monthly budgets. Work with internal billing teams to code, upload, and reconcile media budgets. Keep track of campaign financials and maintain communication with partners and onshore teams. Act as the first point of contact for any issues across accounts or clients. Manage team attendance, leaves, holidays, and coordinate IT issue resolutions. Mentor and support junior team members by addressing their training and development needs. Ensure all billing activities comply with company policies and industry standards.

Walk-in drive for PTP/RTR/OTC skills. Please walk-in for interview on 8th-July-25 at Pune location. Note: Please carry copy of this email to the venue and make sure you register your application before attending the walk-in. Please use below link to apply and register your application. Note: Looking for immediate joiners Please mention Candidate ID on top of the Resume https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 218032 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 218041 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 218046 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 218038 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 218042 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 218026 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 218039 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 218031 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 218037 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 218030 Interview details: Interview Date: 8th-July-25 Interview Time: 10 AM till 1.00 PM Venue Details: Plot No. 1, Pune, Phase 1, Building-1, Hinjewadi Rajiv Gandhi Infotech Park, Building B1, ground floor, Hinjewadi, Pune, Maharashtra 411057 Please find below Job Description for your reference: Job Description Exp - 1 to 4 years Shift - Flexible shifts (24/7 shifts) Education - BBA/B.Com/MBA/M.Com Please find below Job Description for your reference: Exp - 1 to 5 years Shift - Flexible shifts (24/7 shifts) Education - BBA/B.Com/MBA/M.Com Key Responsibilities -OTC: Cash Application and allocation Understanding on Credit Management Credit Insurance and follow-up Forecasting of cash flows Order approvals Other Monthly Reporting Good written and verbal communication Job Description -PTP Exp - 1 to 5 years Shift - Flexible shifts (24/7 shifts) Education - BBA/B.Com/MBA/M.Com Key Responsibilities: PTP Invoice Processing Po and Non-PO Payment processing and Banking Vendor query Resolution Employee expense Processing Statement Reconciliation Vendor Clearing Other monthly reporting Good written and verbal communication Hands on working knowledge of SAP Job Description- RTR: Exp - 1 to 5 years Shift - Flexible shifts (24/7shifts) Education - BBA/B.Com/MBA/M.Com Key Responsibilities: RTR Journal entry processing Balance sheet reconciliation Month end tasks end reporting Fixed asset accountingInventory accounting (limited requirement) Standard costing (limited requirement) Good written and verbal communication Hands on working knowledge of SAP Regards, Infosys BPM

Jayashree Electron Pvt. Ltd is looking for Commercial Assistant to join our dynamic team and embark on a rewarding career journey Administrative Support: Assist in the day-to-day administrative tasks of the commercial department. Handle phone calls, emails, and correspondence on behalf of the commercial team. Documentation and Record Keeping: Maintain accurate and organized documentation, including contracts, agreements, and sales records. Update and manage databases with client and product information. Coordination: Coordinate meetings, appointments, and travel arrangements for the commercial team. Liaise with internal departments to ensure smooth communication and collaboration. Quotation and Proposal Assistance: Assist in the preparation of quotations and proposals for clients. Collaborate with sales representatives to gather necessary information. Client Communication: Communicate with clients regarding inquiries, orders, and general information. Provide excellent customer service by addressing client queries promptly. Order Processing: Process and monitor customer orders, ensuring accuracy and timely delivery. Collaborate with logistics and operations teams to coordinate order fulfillment. Market Research: Conduct market research to gather information on industry trends, competitors, and customer preferences. Provide relevant insights to support commercial decision-making. Reporting: Generate and maintain reports on sales performance, client feedback, and other key metrics. Present reports to the commercial team for analysis.

Preparing statutory accounts such as Balance sheet, PL Account , cash flow statement . Directors report (financial disclosure made to the shareholders of the company). Ensuring payments, amounts and records are correct and match with the daily closing report. Working with spreadsheets, purchase ledgers and journals . Proper recording and filing of cash transactions. Knowledge of GST and GST filing and Invoice processing and filing. Processing expense requests for the accountant to approve. Bank reconciliation. Liaising with purchase department for third party providers, clients and suppliers for payments Updating and maintaining procedural documentation. Ability to create and update expense reports. Maintain digital and physical financial records and files. Participate in monthly, quarterly and annual audits for smooth documentation process Maintain Weekly, monthly and Annual MIS reports of Accounts department. Minimum Requirements: Mcom, B.com pass or a CA Trainee. Work experience as an Accounting assistant or Accounting Clerk or CA Apprentice Knowledge of single and Double entry book keeping and procedures Familiarity with financial regulations, Taxes and GST Hands-on experience with MS Excel and accounting software ERP Tally-9 Ability to handle sensitive, confidential information Ability to work in the organizational work culture

Procurement Sourcing: Ensure timely procurement of raw materials, consumables, and factory-related needs. Identify, evaluate, and negotiate with vendors for cost-effective, quality supplies while mitigating supply chain risks. Vendor Management: Maintain vendor relationships, conduct audits, and negotiate contracts for optimal pricing and compliance. Inventory Cost Control: Monitor stock levels, align procurement with budgets, and coordinate with finance for invoice processing. Compliance Documentation: Ensure adherence to policies and regulations while maintaining accurate procurement records. Stakeholder Coordination: Collaborate with production, maintenance, and quality teams to address procurement requirements and resolve supply chain disruptions.

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team thats shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation , our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn , X , YouTube , and Facebook. Inviting applications for the role of Process Developer, Accounts Payable We are looking for professionals with Accounts Payable/Invoice Processing /Accounting/ERP experience to process Vendor Invoices accurately and respond to queries to ensure timely payment of these Invoices. Responsibilities • Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment • Resolve all vendor queries and requests coming via e-mails / Tickets within the agreed SLA • Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc. • Maintain a tracker of the exceptions and ensure Invoices / queries are handled taking based on the exception tracker • Maintain exception logs for process related exception as and when they occur for knowledge retention • Independently perform transactional tasks which support the compliance, planning and execution of assigned processes. • Follow up with requisitions (via calls/ mails or tickets ) to solve hold invoice as per the AP guideline • Adhere the internal compliance policy and guideline established by the management on their daily operational activities • Perform daily internal audit to ensure all Invoices / queries are handled as per the guidelines Qualifications we seek in you Minimum qualifications • Graduate in Commerce (B.Com) • Relevant work experience • Strong English language skills (verbal and written) Preferred qualifications • Experience in cost Model creation and management • Ability to handle pre-sales process management and execution • Prior experience in sales support Why join Genpact? Be a transformation leader Work at the cutting edge of AI, automation, and digital innovation Make an impact Drive change for global enterprises and solve business challenges that matter Accelerate your career Get hands-on experience, mentorship, and continuous learning opportunities Work with the best Join 140,000+ bold thinkers and problem-solvers who push boundaries every day Thrive in a values-driven culture Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Lets build tomorrow together. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. Inviting applications for the role of Domain Trainee/ Management Trainee, Accounts Payable The Accounts Payable Invoice Processor is responsible for managing and processing invoices, ensuring timely payments, and maintaining accurate financial records. This role is crucial for maintaining good relationships with suppliers/BUs and supporting the overall financial health of the company. Responsibilities . Process payment processing batches and Invoice processing review for completeness. . Review, verify, and process vendor invoices for accuracy and completeness. . Communicate with suppliers and internal departments to resolve any invoice discrepancies or issues. . Generate invoice reports and maintain databases for invoicing data. . Ensure all invoices comply with company policies Qualifications we seek in you! Minimum Qualifications / Skills . High level of accuracy in processing and reviewing invoices. . Ability to investigate and resolve invoice discrepancies efficiently. . verbal and written communication skills for interacting with vendors and internal teams. Preferred Qualifications/ Skills . B.com and above in accounts and finance Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a %27starter kit,%27 paying to apply, or purchasing equipment or training.

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. Inviting applications for the role of Manager, Accounts Payable In this role, We are looking for accounting graduates with relevant accounting experience and a sound knowledge of end to end accounts payable process. The ideal candidate should have managed a team size of 50 people. You will be encouraged to work on deadlines, in a fairly high pressure business environment while being a good standout colleague. Responsibilities . As a project lead, you will be responsible for Account Payables operations team, Work on Multiple ERP, Systems and Manual Intensive nature of Work . Accountable for Accounts Payable process which involves activities like: Document management, Invoice processing, Payments reconciliations, Payment processing, Helpdesk, Correspondence, Trade and Non Trade (EDI & Non-EDI), vendor maintenance, Database corrections of vendor information, Intercompany Non Trade payments and outstanding handling . Set up and monitor vendor master file, Payments, T&E Processing and Audits, External Regulatory reporting (Eg 1099, DADS2 etc.), Helpdesk, Statement Auditing, Escheatment Function, VAT and Other Special Processes . Responsible for completing all activities within agreed time and of the highest quality and ensure metrics are met as per agreed KPIs / SLAs targets as applicable. . Accountable for client happiness and successful external & internal audits . Be open to work in any shift as per the business requirement Qualifications Minimum qualifications . Graduations (MBA - Finance preferred) . Mandatory tests should be cleared Preferred qualifications . Proven experience in Accounts Payable domain . Very good written and verbal communication skills . Proficient in MS Office applications, especially in MS excel . Good analytical and problem solving skills and ability to handle team and client discussions Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws.Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. For more information, visit Follow us on X, Facebook, LinkedIn, and YouTube. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a %27starter kit,%27 paying to apply, or purchasing equipment or training.

Maintain accurate books of accounts (Tally/ERP). Prepare financial statements, GST, TDS, and tax filings. Monitor cash flow, budgets, and reconciliations. Assist in audits and financial reporting.

We are looking for a competent Account Executive to manage Accounts Books and Billing, GST Filing, IT Return Filing Etc. Candidate should be Flexible to Lear New Technologies and able to learn CRM and other Platforms.

Role & responsibilities Verification of scanned documents for RTV Preparation of Transfer order creation for RTV from customer Liasoning with Fossil Sales team for SRO. Posting of SRO and inwarding of item in different bin locations. Creation of Transfer Order with transfer shipment. Posting of TO in NAVISON Creation of Eway Bill sharing of Eway bill/upload on portal to transporter and liasoning with transporter. Keeping track of assigned orders and pending for assignment. Keeping track of order in progress. Preparation of discrepancy report, if any and informing it to outbound incharge. Implement 5S initiative in the department Follow safety standards. Support the audits to achieve targets. Report team KPIs, any deviation, reasons for gaps and counter measures. Preferred candidate profile

Position: Analyst-Reconciliation Job Location: Pune, India Work Mode- Hybrid Shift Time- Rotational Shifts including night shifts Our journey Sakon offers a SaaS platform and services to optimize enterprise mobility expenses, lifecycles, and support. Integrating data from carriers, HR, MDM, and Finance, it streamlines workflows, provides insights, and ensures accurate reporting. Features include invoice auditing, lifecycle management, 24x7 support, and seamless ServiceNow integration. Additional services like MDM administration and BYOD management enhance operations, driving savings and efficiency. Manage mobile Investments confidently with Sakon. Learn more at www.sakon.com. The Value We Deliver SAKON empowers employees with self-service and real-time updates via a branded portal, app, email, chat, or ServiceNow. It streamlines policy management, optimizes costs, addresses usage issues, and integrates data from carriers, MDM, HR, and Finance. SAKON delivers insights, ensures compliance, and drives efficiency across mobile inventory and expenses. Our Vision Sakons vision is to be the leading enterprise communications SaaS Platform and services provider. We will continue to foster and develop a culture that values: Innovation: At Sakon, we foster creativity and curiosity by asking our employees to think big to dynamically improve our products and services. Execution: We encourage employees to take calculated risks and strive for excellence. We have an unrelenting drive for results. Customer Focus: We start by listening and then execute flawlessly to delight our customers. We meet our commitments to our customers and to each other. Integrity: Above all else, we act honestly and ethically and take responsibility for ourselves and our actions. We are transparent in our decisions. Diversity: We value diversity by celebrating each of our unique talents, abilities, and backgrounds enabling us to create a culture of inclusivity. Role Overview/Your Impact 1) Follow documented processes and procedures for daily reconciliation of client payments. 2) Review client payments and confirm accuracy. 3) Report any identified payment discrepancies to assigned management. 4) Research any outstanding balances by utilizing multiple software systems and communicating with assigned management. 5) Generate client payment review report monthly. 6) Confirm accuracy of internal tracking sheets. 7) Follow documented processes and procedures for client credit card credits/rebates 8) Escalate appropriately any internal missed SLAs and other issues to assigned management. 9) Escalate appropriately any missed Sakon operational SLA to assigned management. What Does the team do The Bill Reconciliation team plays a critical role in verifying and reconciling all financial transactions related to incoming and outgoing payments. They ensure that payments match corresponding invoices, identify and resolve discrepancies, and maintain accurate records for financial reporting. Additionally, they collaborate with both internal teams and external partners to ensure alignment and compliance with financial policies and provide insights to improve billing accuracy and efficiency. Our Expectations 1) Reasonable analytical and logical reasoning skills. 2) Billing research knowledge is an added advantage. 3) Advance knowledge of Microsoft office - MS excel, word, PowerPoint. 4) Willingness to learn, grow and contribute par excellence 5) Education: Any Graduate 6) Excellent communication skills. 7) Flexible with shifts The SAKON Spirit At Sakon, teamwork and excellence define our culture. Our diverse team of engineers, telecom experts, and CPAs share a passion for innovation and service. Driven by collaboration, our global teams deliver exceptional customer experiences, combining technical expertise with a human touch to achieve great results with enthusiasm and care. Benefits and Perks Flexible Holiday Policy (choose your own holidays) Hybrid Working Options Life & Medical Insurance Focus on Skill Development, Re-imbursement for Certifications Wifi-Mobile bill reimbursement Employee well-being activities How to Apply and Interview Process To apply, kindly share the resume with rohit.tavar@sakon.com If your profile is shortlisted, you will be invited to complete a communication test followed by interviews. Interview Process Level 1 operations/ Technical Round Level 2 operations/ Technical Round HRBP Round Salary discussion & Cultural fitment check Consent : We will be using your resume for job applications open with us for a full-time contract and will save them for future reference.

Role & responsibilities : A) The candidate is responsible for generating invoices for the dispatches made in the night time B) He should have good knowledge of bill generation and knowledge of GST and all relevant taxes C) The bill generated should be error free D) The Candidate shall report to his HOD regarding any problem faced by him E) The bills generated shall be shared to Accounts and Finance dept and warehouse person. F) Should have knowledge of E- invoicing and E-way bills. Preferred candidate profile:

Main job responsibilities: * Maintain accurate records of all financial transactions (income, expenditure, payroll, etc.). * Ensure entries are properly recorded in accounting software or ledgers. * Assist in preparing annual budgets and financial forecasts. * Monitor budget utilisation and report discrepancies. * Oversee the collection of tuition and other fees from students. * Maintain up-to-date student fee records and issue receipts. * Prepare and process payroll for teaching and non-teaching staff. * Ensure timely deductions of taxes, provident fund, and other statutory payments * Manage accounts payable and ensure timely payment to vendors. * Verify bills and support procurement by maintaining financial oversight. * Coordinate internal and external audits. * Ensure compliance with relevant statutory laws (GST, TDS, Income Tax, etc.). * Reconcile college bank statements with internal financial records. * Monitor bank transactions and ensure accuracy. * Prepare monthly, quarterly, and annual financial reports, MIS * Provide financial documentation and support for audits related to university affiliations or other regulatory bodies. * Manage petty cash and day-to-day operational expenses. * Ensure proper documentation and receipts for all expenses.

About Lowe s Lowe s is a FORTUNE 100 home improvement company serving approximately 16 million customer transactions a week in the United States. With total fiscal year 2024 sales of more than $83 billion, Lowe s operates over 1,700 home improvement stores and employs approximately 300,000 associates. Based in Mooresville, N.C., Lowe s supports the communities it serves through programs focused on creating safe, affordable housing, improving community spaces, helping to develop the next generation of skilled trade experts and providing disaster relief to communities in need. For more information, visit Lowes.com. Lowe s India, the Global Capability Center of Lowe s Companies Inc., is a hub for driving our technology, business, analytics, and shared services strategy. Based in Bengaluru with over 4,500 associates, it powers innovations across omnichannel retail, AI/ML, enterprise architecture, supply chain, and customer experience. From supporting and launching homegrown solutions to fostering innovation through its Catalyze platform, Lowe s India plays a pivotal role in transforming home improvement retail while upholding strong commitment to social impact and sustainability. For more information, visit Lowes India About the Team The Accounting Department is responsible for ensuring accurate financial management across various functions, including Customer Payments Accounting, Cost and Margin Analysis, Vendor Set-Up and Maintenance, Expenses Payables, Invoice Processing and Capital Assets, and Inventory Accounting. This role involves maintaining and reconciling the General Ledger, ensuring the reporting of accurate balances of P&L and Balance Sheet, processing invoices, and supporting comprehensive Reporting and Analytics to guide business decisions. The department also plays a key role in transforming IT tools and systems to streamline accounting processes, improve data accuracy, and enhance overall efficiency, contributing to the company s financial integrity and operational success. Job Summary: The Accounting Associate plays a crucial role in recording & maintaining the accuracy and integrity of the financial records for accounting operations in a timely manner. The individual will be responsible for managing day-to-day accounting tasks, ensuring compliance with accounting standards, ensure the appropriately documented, applicable internal controls and procedures are follwed and support the overall financial health of the business. This position is ideal for candidates who have good understanding of accounting principles, are detail-oriented, analytical, and enjoy working in a dynamic environment. Roles & Responsibilities: Core Responsibilities: Daily Activities Record and process daily sales transactions, vendor invoices, payments/receipts into the accounting system. Reconcile cash registers and ensure daily banking processes are followed. Perform inventory accounting and ensure proper documentation of merchandise movement. Review and process vendor invoices and ensure timely payments. Assist in following up on customer payments and process accounts receivable transactions. Prepare accounts payable and accounts receivable reports for management review. Month-End Close: Support in the accruals, prepayments, and adjustment journal entries. Compliance & Audit: Ensure compliance with internal controls, policies, and procedures in retail accounting. Assist in audits and other regulatory financial reporting requirements. Cross-functional Collaboration: Collaborate with business operations teams to resolve discrepancies if any with interacton with the related teams. Specific Responsibilities: Address escalations from stores related to Gift Cards, Payment Services and Daily Summary discrepancies. Perform reconciliation of Balance Sheet General Ledgers. Collaborate with third-party vendors to resolve issues related to Gift Cards. Generate Daily Summary exception reports and address issues by posting corrective journal entries. Resolve issues related to missing invoices and sales/refund variances and FITS Failures. Address variances arising from Daily Summary and Gift Card transactions (GLSR730A). Manage unmatched transactions resulting from Third Party Gift Card sales (e.g., Blackhawk). Apply accounting principles to accurately record financial transactions with supporting documentation. Collaborate efficiently within the team, balancing multiple processes effectively. Enhance customer satisfaction by ensuring all activities meet TAT and are completed with 100% quality. Provide ad hoc reporting as requested. Work cross-functionally with accounting teams to facilitate issue resolution. Extract, cleanse, convert, and present data to meet specified requirements. Demonstrate team support by addressing business challenges outside of primary responsibilities when needed. Update Desktop Procedures (DTPs) on a quarterly basis. Ensure 100% accuracy and timeliness in all deliverables. Years of Experience: 1-2 years of retail accounting experience. Experience with accounting software (e.g., Open text, People Soft, Mainframe etc) is a plus. Familiarity with POS systems and retail software Education Qualification & Certifications (optional) Required Minimum Qualifications : Bachelor s degree in accounting, Finance, Business Administration, or a related field (or equivalent experience) Skill Set Required Primary Skills (must have) Strong knowledge of accounting principles. Excellent attention to detail and accuracy. Strong analytical and problem-solving skills. Ability to handle confidential information with integrity. Proficiency in Microsoft Office Suite, especially Excel. Strong organizational and time-management skills. Secondary Skills (desired) Ability to work under pressure in a fast-paced dynamic environment. Team player with good communication and interpersonal skills. Willingness to learn and take on new responsibilities

Senior Officer Date: 4 Jul 2025 Location: Hosur, Tamil Nadu, IN Company: Luminous Job Code/ Requisition ID Location Hosur Division Battery BU Department / Function Finance Position Name Senior Officer Designation Senior Officer Role Individual Team Reporting To Manager Finance Qualification/ Personal Attributes Qualification - B.com/M.Com/MBA Finance Experience -5 - 7 Years Relevant/Additional Experience Job Description Sl No Description 1 Adequate Exposure in SAP 2 GRN vs Invoice Receipt control 3 MIRO -Invoice Processing of Purchases 4 Processing Service (MIRO/DI) Booking 5 Vendor Payment Processing 6 Vendor Debit Notes Circulation 7 Month End Provision JV Preparation & Accounting 8 Scrap Sale order process and Monitoring 9 Preparation of Month end Reports & Schedules 10 100% DMS (Document Management System) checking and ensuring SAP upload 11 Checking of GST Compliance GSTR-1and GSTR 3B 12 Daily SOP (Standard Operating Procedure) Violation Tracking 13 Supporting of Physical Inventory Audit 14 Finance Records Maintenance 15 Ensuring Vendor Balance Confirmation & reconciliation - Qtly, Half ,Yearly 16 Active Participation in Departments Activities

Graduate ITP - Pune Life Unlimited At Smith+Nephew. We design and Manufacture technology that takes the limits off living. This role is responsible for the delivery of effective and efficient finance transactional processes and controls from a GBS Centre as described in the S&N Finance Accounts Payable (AP) taxonomy and in line with the Group Finance Manual, Minimum Acceptable Practices (MAPs) and Sarbanes Oxley requirements. What will you be doing? Responsible for different activities related to accounts payable, which include: Calculating, posting business transactions, processing invoices, verifying financial data for use in maintaining accounts payable records, and providing other clerical support necessary to pay the obligations of the organization. Review invoices and requisitions for satisfactory payment approval Receipt and Verification of Vendor (AP) invoices and documentation such as Purchase Orders, Contracts/Agreements, Proper Approvals, etc. Performs routine accounting activities, including but not limited to the following: accurately reviewing, Performing AP Roll-forward on daily basis within timelines. Indexing and batching supplier invoices, vendor reconciliations. Review all invoices for proper documentation and approval. Auditing and approving Expense reports submitted by the employees. Ad-hoc activities related to AP. Follows documentation standards for all deliverables. All other duties as assigned and as required. Minimizing reliance on local finance and business teams Drives process standardisation and flags exceptions for review and approval. Proactively identifies areas of opportunity to streamline processes and improve customer service. What will you need to be Successful? Freshers or Experienced (0 - 1 year) in accounting. Good English communications skills written and verbal and highly proactive in approach. Strong knowledge of accounting concepts. ERP knowledge like SAP, will be an added advantage and Good MS Office skills. Excellent attention to detail and organizational skills. Requires ownership approach in the responsibilities. Flexible to work in any shift {Night shift allowance applicable as per policy} You. Unlimited. We believe in crafting the greatest good for society. Our strongest investments are in our people and patients we serve. Inclusion, Diversity and Equity - committed to welcoming, celebration and growing on Diversity. Learn more about it on our website https://www.smith-nephew.com/ . Other reasons why you will love it here! Your future: Major medical coverage + Policy exclusions and Insurance non-medical limit. Education Assistance Work / Life balance: Flexible Personal / Vacation time off, Privilege leave, Floater leave etc. Your Wellbeing: Parents / Parents in law s insurance coverage also available. Flexibility: Hybrid work model (for most professional roles). Extra Perks: Free Cab Transport facility for all employees, one time meal provided to all employees as per shifts. Night Shift Allowances. #LI-AL1 Stay connected and receive alerts for jobs like this by joining our talent community . Were more than just a company - were a community! Follow us on LinkedIn to see how we support and empower our employees and patients every day. Check our Glassdoor page for a glimpse behind the scenes and a sneak peek into You . Unlimited . , life, culture, and benefits at S+N. Explore our new website and learn more about our mission, our team, and the opportunities we offer.

The SAP Ariba Functional Consultant specializes in Procure-to-Pay (P2P) implementations, leading the configuration and optimization of Ariba Buying & Invoicing solutions. This role combines deep technical configuration skills with procurement process expertise to drive digital transformation in source-to-pay operations. The overall purpose of this role is to: Own end-to-end Ariba P2P configuration (catalogs, workflows, approvals) Design and implement complex procurement automation solutions Master Ariba-ERP integration for seamless P2P processes Optimize invoice processing efficiency (2/3-way matching, exceptions) Serve as technical configuration expert for Ariba Buying solutions Job Description Operation: Core Ariba P2P Configuration Implement Ariba Invoicing solutions Technical Configuration Expertise Design and troubleshoot CI (Cloud Integration) flows Optimize CIG (Cloud Integration Gateway) mappings Configure Ariba Network parameters for supplier onboarding Implement automated PO flip from requisitions Design policy-based procurement rules (delegations, spend limits) Configure custom reporting for P2P analytics Customer: Conduct hands-on configuration workshops with procurement team Train superusers on catalog management and approval workflow Troubleshoot P2P process bottlenecks People: Mentor team members on Ariba configuration best practice Lead configuration review sessions Cross-functional Collaboration: Partner with MM team for material master alignment Work with AP team for payment term synchronization Job Requirements - Experience and Education Required : 5+ years hands-on Ariba P2P configuration experience Must have : 3+ full-cycle Ariba Buying & Invoicing implementations Technical Skills : Expert-level proficiency in Ariba Admin Console CI/CIG mapping documentation experience SAP MM/FICO integration knowledge Certifications : Ariba P2P Configuration Certification preferred Leadership Behaviors Building Outstanding Teams Setting a clear direction Simplification Collaborate & break silos Execution & Accountability Growth mindset Innovation Inclusion External focus Skills

About Us Tata International Limited is a leading trading and distribution company that has served the industry for over six decades, exemplifying its core values of Pioneering, Integrity, Excellence, Unity and Responsibility. We have our footprints in over 29 countries across the globe operating in diversified verticals from trading and distribution to manufacturing and retail, which offers our employees a dynamic environment rich in opportunities. Guided by the common threads of Tata Code of Conduct, we foster a collaborative and inclusive work environment that encourages personal and professional growth thus laying a strong foundation for creating a world-class organization where employees are respected and motivated to contribute to sustainable development. Job Purpose Responsible for handling complete Import, Export, and Domestic operations, including coordination of logistics, preparation and management of documentation, and execution of transactions in the ERP system for agri-commodity trade Key Responsibilities Local Deliveries Oversee domestic warehousing and inventory management, including receipt and dispatch of goods. Coordinate with millers, suppliers, transporters, and warehouse teams for smooth delivery. Ensure timely generation of delivery Order and proper documentation for local dispatch. Follow up with buyers for payment realization and support reconciliation of local contracts. Prepare and maintain MIS/KPI reports related to local operations and delivery performance. Upload stock updates and compliance data on relevant government websites as per regulatory norms. Handle High Seas Sale/Purchase documentation in line with Indian trade and tax laws. Travel to domestic ports, mills, and warehouses for coordination and operational oversight. Regular MIS and updated of Shipments Import Operations Manage import documentation and coordinate with CHA, shipping lines, and overseas and local suppliers. Ensure timely preparation of Pre-shipment and post-shipment documents in compliance with contract & customs requirement. Coordinate customs clearance and port operations. Coordinate marine insurance and ensure coverage aligns with contractual terms. Ensure compliance with statutory import regulations and upload data to government platforms as required. Record all import transactions accurately in the ERP system and support month-end reporting. Manage vendor invoice processing and reconciliation and ensure repository for audit purposes. Regular MIS and updated of Shipments Export Operations Coordinate with suppliers, buyers, and logistics partners for timely execution of export shipments. Prepare and validate export documentation, including commercial invoices, packing lists, CO, Phyto, health and BL drafts. Submit export documents for timely bank presentation under LC/CAD. Manage communication with overseas buyers for nominations and shipment status. Issue contractual notices and ensure execution timelines are tracked and adhered to. Ensure ERP entries for shipments and contracts are done accurately and timely. Follow up for export payment realization and bank settlements. Update KYC/KYS details of overseas customers and track compliance. Regular MIS and updated of Shipments Educational Qualifications Graduate in any discipline. A professional qualification in Supply Chain Management or Logistics is preferred. Desired Profile (Experience) 2 to 4 years of experience in handling import, export, and local deliveries, specifically in agri-commodities Prior experience in the agribusiness or commodity trading industry is preferred. Good understanding of import & export and Local compliances Industry Preference Agri commodites Trading houses

Position: Sr Accountant Experience : 4+ years location : Hyderabad Key Responsibilities Handle full-cycle accounting including journal entries, ledgers, reconciliations, and monthly closings. Prepare and maintain financial statements, MIS reports, and cash flow statements. Oversee GST, TDS, PT, ROC filings, and statutory compliance in coordination with external consultants. Coordinate with the statutory auditor and internal teams for annual audits. Support payroll processing and ensure timely statutory payments. Maintain updated records of fixed assets, vendor ledgers, and receivables/payables. Assist in budgeting, forecasting, and cost tracking. Manage day-to-day interactions with bankers, vendors, and consultants. Handle invoice processing, payments, and expense monitoring. Support US entity compliance and financial coordination with external CPA Looking For: 4-6 years of relevant experience, preferably from CA firms handling multiple clients or startups. Strong knowledge of accounting standards, taxation, and compliance requirements. Proficiency in Excel, Zoho Books or similar accounting platforms. Ability to multitask and meet deadlines in a dynamic environment. Highly organized, proactive, and a problem-solver. Familiarity with US accounting basics or a willingness to learn is a plus. Benefits: Competitive salary and performance-based bonuses Comprehensive health, dental, and vision insurance Retirement savings plan with company match Paid time off and flexible working hours Professional development opportunities and support for continuing education Life @ P99soft: At P99soft, we believe in maintaining a work environment that fosters creativity, collaboration, and growth. We are committed to providing equal employment opportunities regardless of job history, disability, gender identity, religion, race, color, caste, marital/parental status, veteran status, or any other special status. We stand against discrimination and are proud to be an equitable workplace that welcomes individuals from all walks of life if they fit the designated roles and responsibilities. About Us: P99soft is a leading IT Services and IT Consulting company focused on delivering innovative digital solutions. Our team is dedicated to excellence in every project, leveraging the latest technologies to provide seamless business operations for our clients. We believe in transparency, integrity, and respect for our clients, employees, and partners, fostering mutual trust and sustainable growth. Our Vision: To lead digital transformation for our customers, delighting them at every step, while empowering our employees and fostering success. Our Mission: To attain our objectives within a framework of integrity, transparency, and respect for our clients, employees, partners, and the community, fostering mutual trust and sustainable growth.

In-depth understanding of the following processes: invoice processing, payment processing, vendor enquiries, vendor master data, Expenses & Corporate Credit Card, Concur administration, intranet maintenance. Develops the team to deliver accounts payable services to support these processes. Drives cross-training across the team as well as ensuring processes are documented and maintained. Drive cross-regional collaboration by bringing to bear AP processes and software usage to deliver results that surpass customer happiness. Standardise and globalise process further using LEAN and process improvement tools and techniques. Having had some background or experience as a practitioner in prior roles. Establishing effective relationships with key internal stakeholders to seek feedback on current AP services, software features, with a view to making improvements to processes as well as facilitate software enhancements. Formulate and execute the current and future AP strategy to deliver superior customer experiences. Socialise and continually evolve the strategy with key stakeholders. Your focus will be on identifying opportunities for product utilisation and being the subject matter expert for our users to operate and grow using Concur. The ideal candidate will have impeccable relational skills and can create win/win environments for all parties that he or she works with. This candidate will be responsible for providing an excellent customer experience and helping our users achieve their desired goals. Provide consultation to key internal stakeholders and potential new areas on enhancing Concur to improve internal controls and improve usage and adoption. Identifies and problem solves issues and challenges and works proactively with other departments to put in place sustainable solutions, to avoid critical delays that could jeopardise overall services. Support finance transformation for Accounts Payable team by leading initiatives and backing automation programs. Supports external audit requirements by preparation of requested audit information, including process walk-throughs, sample evidence, analytics and responding to audit queries. Worked with both in house and externally hosted finance systems. Experience in finance system implementations would be an advantage Support key business priority projects. What Were Looking For Degree qualification in an accounting related or similar field. LEAN Six Sigma skills with at least 3 years of practitioner experience. Some Concur System Admin experience. 10+ years relevant experience in a similar role. Experience in a global organization with multi-regional teams and processes. Lead change initiatives across the team to support process improvement. World Leader in Gaming Entertainment Robust benefits package Global career opportunities .

Accounts Payable Specialist Job Details | our company Search by Keyword Search by Location Select how often (in days) to receive an alert: Select how often (in days) to receive an alert: Accounts Payable Specialist Edwards India Private Ltd Date of posting: Jul 3, 2025 Our solutions are a key part of most industries - electronics, medical research, renewable energy, food production, infrastructure and many more. Working with us means working with the latest technologies and groundbreaking, sustainable innovations. Key responsibilities Follow strict criteria for invoice processing onto relevant AP Systems; ensure that invoices are processed accurately and on a timely basis, following relevant policies and procedures. Identify and correct erroneous VAT input including foreign invoices. Preparation of supplier reconciliations and follow-up outstanding items to ensure they are recorded on the system. Ensure queries received are investigated, resolved, and responded to accurately and on time, following Edwards policies and procedures. Deal with all telephone Queries. Provide high-quality customer service to the business departments and suppliers, following agreed service level agreements. Work closely with colleagues to ensure all requirements of the group are covered and assist where appropriate. Work closely with the team lead to suggest ways of developing and improving the efficiencies of the AP function and the service provided to business users and suppliers. Communicate/escalate potential issues to the team lead and work together on a resolution. Meet specified Key Performance Indicators and Service Level Agreements. Follow instructions given by a superior. Who are we looking for? You can communicate in English fluently Willing to work in different time zones (EU/US) Knowledge of standard AP processing and query procedures is preferable (1-2 years) Advanced level of Microsoft Office (excel), SAP knowledge is preferable You are professional with verbal and written communication skills You have a team spirit and can work with others You have an ability to organize and prioritize in a fast-changing environment You take a proactive approach to problems and think about how to make processes more efficient Diverse by nature and inclusive by choice Bright ideas come from all of us. The more unique perspectives we embrace, the more innovative we are. Together we build a culture where difference is valued and we share a deep sense of purpose and belonging.