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Invoice Reconciliation jobs

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  1. Officer - Operations Accounting Analyst 2 (Lead Invoice Processing, Senior Purchase Order, Senior SCO Reconciliation Specialist) - C10

    Citigroup

    Senior Supply Chain Operations Reconciliation Specialist responsible for ensuring accuracy of SCO balance sheet accounts. Leads complex reconciliations, identifies exceptions, drives process improvements, and mentors …

    Chennai, Tamil Nadu, IndiaOn-siteFull-time
    Active

  2. Officer - Ops Accounting Sr Supervisor (Invoice Processing, P2P Ops, Supply Chain Ops Reconciliation Manager)

    Citigroup

    Lead and optimize Procure-to-Pay and invoice processing operations for Citigroup's Chennai office. Oversee a medium accounting team, applying advanced analytics and Oracle-based systems to ensure accurate, compliant, …

    Chennai, Tamil Nadu, IndiaOn-siteFull-time
    Active

  3. Accounts Payable Administrator

    Cubic

    Accounts Payable Administrator at Cubic manages vendor invoice processing, ensuring accurate data entry, reconciliation, and timely payments. The role requires maintaining invoice, purchase order, and receiver …

    Hyderabad, Telangana, IndiaOn-siteFull-time
    Active

  4. Billing Executive

    Jones Lang LaSalle

    Billing Executive at JLL responsible for client finance and accounting at Gurugram site. Manage vendor invoices, update tracker, stamp and verify invoices, obtain manager approval, and forward to back office for booking …

    Gurugram, Haryana, IndiaOn-siteFull-time
    Active

  5. Senior Reconciliations Analyst (Reconciliation, GAAP,IFRS) - 8+Years

    Worldpay

    Worldpay India’s Finance Shared Services team builds accurate financial records by leading complex account reconciliations and driving process improvements. The Senior Reconciliations Analyst reviews and approves …

    Pune,IndiaOn-siteFull-time
    Active

  6. Account Executive

    Jones Lang LaSalle

    Account Executive at Jones Lang LaSalle (JLL) in Mumbai, India, responsible for client finance and accounting within Property Management Services. Duties include receiving and tracking vendor invoices, preparing invoice …

    Mumbai, MH, IndiaOn-siteFull-time
    Active

  7. Lead Reconciliations Analyst (Reconciliation, GAAP,IFRS) - 8+Years - Pune

    Worldpay

    Worldpay India’s Finance Shared Services team builds accurate financial records by leading complex reconciliations and driving process improvements. The Lead Analyst oversees high‑level discrepancies, mentors junior …

    PUNE, IndiaFull-time
    Active

  8. Senior Finance Executive I

    Johnson Controls

    Senior Finance Executive I at Johnson Controls in Bangalore responsible for managing accounts receivable/payable, ensuring accurate invoice processing, reconciliation, and reporting. Proficient in SAP and advanced …

    Bangalore, Karnataka, IndiaOn-siteFull-time
    Active

  9. Reconciliation and Proofing Sr Analyst

    Citigroup

    Global Reconciliation Unit at Citigroup focuses on end-to-end trade reconciliation and risk management. The Sr Analyst drives process improvements, leads escalation of control gaps, and mentors junior staff while …

    Gurgaon, Haryana, IndiaHybridFull-time
    Active

  10. Invoicing Agent

    American Express Global Business Travel

    Egencia, the world’s leading B2B SaaS travel platform within American Express GBT, delivers technology and experiences for corporate travelers. The Invoicing Agent handles back‑office invoicing and billing queries, …

    Gurgaon,IN,IndiaOn-siteFull-time
    Active

  11. Apprentice

    Jones Lang LaSalle

    Apprentice role at JLL in Hyderabad, TS. Client finance and accounting responsibilities: invoice processing, vendor payments, reconciliation, common area maintenance, utility invoices, year‑end expense reconciliation, …

    Hyderabad, TS, IndiaOn-siteFull-time
    Active

  12. Lead Analyst

    American Express Global Business Travel

    Lead Analyst – German at American Express Global Business Travel (GBT) focuses on ensuring accurate invoicing and reconciliation across GDS and mid‑office systems. The role reviews PNRs, fixes invoice discrepancies, …

    Gurgaon,IndiaOn-siteFull-time
    Active

  13. Invoice Verification

    Wells Fargo

    Finance & Accounting Associate role at Wells Fargo. Participate in low‑complexity initiatives, review variance and trend analyses, support operational aspects, maintain financial data, validate accuracy, prepare and …

    Bengaluru, IndiaOn-siteFull-time
    Active

  14. Invoice to Pay Coordinator - day shift

    Enermech

    Responsible for managing and processing accounts payable transactions, including supplier invoice matching, coding, data entry, and reconciliation. Handles AP inbox, monthly supplier statement reconciliations, employee …

    Mumbai,IndiaOn-siteFull-time
    Active

  15. Accountant III

    Amentum

    Accountant III responsible for preparing, analyzing, and processing financial statements, budgets, and invoices for assigned business area. Applies GAAP, FAR, JTR, CAS to maintain ledger accounts, develop reports, and …

    Bengaluru, IndiaOn-siteFull-time
    Active

  16. Invoice Specialist

    Avnet

    Invoice Specialist responsible for reviewing supplier invoices, managing order status, ensuring accurate shipping/delivery, negotiating pricing, collaborating with warehouse and logistics, handling non-conforming …

    Bangalore, IndiaOn-siteFull-time
    Active

  17. Accountant, Customer Invoicing

    Metso Outotec

    Accountant, Customer Invoicing responsible for end‑to‑end invoicing processes, ensuring compliance with IFRS and local regulations. Manages system set‑up, master data, and integration mapping, validating transaction …

    Chennai, IndiaOn-siteFull-time
    Active

  18. Controllers Coordinator, Invoicing

    Dow Chemical Canada ULC

    Finance Operations team at Dow Chemical India manages invoicing and financial reporting. The Controllers Coordinator, Invoicing ensures accurate invoice creation, validation, and distribution, performs account …

    Navi Mumbai, IndiaFull-time
    Active

  19. Invoicing Administrator

    Hitachi Energy

    Responsible for accurate, timely generation, validation, and distribution of customer invoices within the Order-to-Cash process. Collaborates with Sales, Customer Service, and Finance to resolve billing issues, …

    Hyderabad, Telangana, IndiaOn-siteFull-time
    Active

  20. Invoice Processing Analyst

    USA01 - USA Automotive

    Finance team at USA Automotive handles payables and month‑close processes. The Invoice Processing Analyst reviews aged open receivables, clears defective invoices, processes debit/credit memos in CCAPS, IERP and GAPS, …

    Coimbatore, Tamil Nadu, IndiaOn-siteFull-time
    Active