invoice processing specialist

Larsen & Toubro

<div>
 Sound knowledge in accounts and finance like- Invoice processing, payments, reconciliation, preparation of schedules, preparation of BRS, Inter company accounting
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 <br/>
 Preferably work experience in SAP ,
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 <br/>
 Knowledge on Indian accounting concepts and tax concepts- both Direct tax and Indirect tax
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 <br/>
 Vendor management and Bank Guarantee process and Material management
 <br/>
 <br/>
 Skills and experience in working on compliances and tools of invoice processing
 <br/>
 <br/>
 Good communication and interpersonal skills
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 Should be responsible for day to day operations, adhering to meet SLA/TAT. Responsible for handling escalations from client&rsquo;s side. Coordinating with client for day to day operations.
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 <br/>
 check, control and plan for invoice processing, booking and payments on day-to-day basis and also co-ordinate with process initiators for solving the queries and responsible to resolve queries from client on accounting of bills &amp; payments.
</div>


Supervisor- Accounts Payable-P2P Operations

Accenture

<p><b>Skill required:</b> Procure to Pay - Invoice Processing<br>
<b>Designation:</b> Procure to Pay Operations New Associate<br>
<b>Qualifications:</b>BCom
<br>
<b>Years of Experience:</b>0 to 1 years
<br>
<b>About Accenture</b><br>
Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song&mdash; all powered by the world&rsquo;s largest network of Advanced Technology and Intelligent Operations centers. Our 784,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com
<br>
<b>What would you do?</b> You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Procure to Pay is the process of managing the entire purchasing cycle from ordering goods and services to making the final payment. It includes steps like requisitioning, purchasing, receiving, invoicing, and payment processing. The goal is to ensure efficient and accurate procurement and payment activities. This process helps in maintaining good supplier relationships and controlling costs. Effective Procure to Pay systems streamline operations and improve financial management. keyword includes:- (&quot;Invoice Processing&quot;, &quot;PO &amp; Non PO&quot;,&quot;Vendor Payament&quot;,&quot;Master Data Managemet&quot;, &quot;Vendor Management&quot;, &quot;Accounts Payable&quot;) Refers to the systematic handling and management of incoming invoices within a business or organization. It involves tasks such as verifying the accuracy of the invoice, matching it with purchase orders and delivery receipts, and initiating the payment process. Automated systems and software are often employed to streamline and expedite the invoice processing workflow, improving efficiency and reducing the likelihood of errors.<br>
<b>What are we looking for?</b> Looking for the resources with Knowledge in SAP and Accounts
<br>
<b>Roles and Responsibilities:</b> &bull;In this role you are required to solve routine problems, largely through precedent and referral to general guidelines &bull; Your primary interaction is within your own team and your direct supervisor &bull; In this role you will be given detailed instructions on all tasks &bull; The decisions that you make impact your own work and are closely supervised &bull; You will be an individual contributor as a part of a team with a predetermined, narrow scope of work &bull; Please note that this role may require you to work in rotational shifts</p>
<br>
BCom

Procure to Pay Operations New Associate

Operation Finance, Inc.

<p><b>Job Title:</b> Collateral Analyst, Carrier Operations<br/><b>Location:</b> Glendale, AZ (Onsite)<br/><b>Job Type:</b> Full time</p><p><b>Schedule: </b>Ability to work an early start schedule that shifts seasonally (6:00 AM start part of the year, 7:00 AM start part of the year)</p><p><b>About the Role</b></p><p>OperFi is hiring a Collateral Analyst to process invoice packages prior to funding. This is a production focused role responsible for document review, verification steps, accurate entry, and clean uploads. Speed and accuracy matter.</p><p><b>What You Will Do</b></p><ul><li>Process invoice packages quickly and accurately based on defined requirements</li><li>Review documents for completeness and match invoice details to required paperwork</li><li>Perform verification steps as required and flag irregularities or missing information</li><li>Upload and index invoices and supporting documents accurately for clean audit trails</li><li>Identify exceptions that block funding and route them to the appropriate internal owner</li><li>Maintain clear internal notes and follow SOPs consistently</li><li>Escalate suspected fraud or risk concerns immediately</li></ul><p><b>What We Are Looking For</b></p><ul><li>1+ year experience in invoice processing, transportation admin, operations support, billing, or similar roles</li><li>Strong attention to detail with ability to work fast without sacrificing accuracy</li><li>Highly organized with strong documentation habits</li><li>Comfortable handling volume and time sensitive work</li><li>Proficient with Outlook, basic Excel, and PDF handling</li></ul><p><b>Preferred</b></p><ul><li>Experience in factoring, transportation, billing, AR support, or back office operations</li><li>Experience working with document management and verification workflows</li></ul><p>Job Type: Full-time</p><p>Pay: $40,000.00 - $42,000.00 per year</p><p>Benefits:</p><ul><li>Dental insurance</li><li>Health insurance</li><li>Paid time off</li><li>Vision insurance</li></ul><p>Experience:</p><ul><li>Transportation: 1 year (Preferred)</li></ul><p>Work Location: In person</p>

Collateral Analyst, Carrier Operations

Qatar Airways

<div><div><div><div><div><div><div><div>Job title
</div><div>Finance Associate - TRAX
</div></div><div><div>Ref #
</div><div>231567
</div></div><div><div>Location
</div><div>Qatar - Doha
</div></div><div><div>Job family
</div><div>Engineering
</div></div><div><div><ul><li>Closing date: 26-Feb-2026</li></ul><br>
</div></div></div></div></div><div><div><div><div><div><p><b>About the role</b></p><p>
We are recruiting for a Finance Associate - TRAX, to be based in Doha, Qatar.</p><p>
You will be responsible to undertake a variety of activities including but not limited to: organizing the vendor invoice process in TRAX system for payments and preparing reports to facilitate month end closing.</p><p><i>
As part of your role, your responsibilities will be inclusive of, but not limited to the following:</i></p><ul><li>Supplier invoice data entry into TRAX for further processing of supplier payments.</li><li>Resolve issues pertaining to open, hold and authorized invoice status in TRAX of supplier invoices.</li><li>Process invoices/payments as per Qatar Airways Orders / Contract in compliance with financial policies.</li><li>Ensure postings into the correct Financial General Ledger accounts for proper accounting and reporting purposes.</li><li>Interact with Technical Supply Chain and Accounts Payable departments to resolve queries on discrepant invoices.</li><li>Review of reports - Open, Hold, Authorized and Close status in order to reduce time lag which may result in delay of supplier payments.</li><li>Validate and support Invoice verification, payment processing as per due date in order meet supplier payments terms as per contract.</li><li>Prepare financial daily/weekly/monthly reports along with all relevant documents for submission for payments / settlements.</li><li>Provide required data and documentation in support of internal and external audits.</li></ul><p><b>
Be part of an extraordinary story</b></p><p>
Your skills. Your imagination. Your ambition. Here, there are no boundaries to your potential and the impact you can make. You&rsquo;ll find infinite opportunities to grow and work on the biggest, most rewarding challenges that will build your skills and experience. You have the chance to be a part of our future, and build the life you want while being part of an international community.</p><p>
Our best is here and still to come. To us, impossible is only a challenge. Join us as we dare to achieve what&rsquo;s never been done before.</p><p>
Together, everything is possible.</p>
</div></div></div></div></div><div><div><div><h3 class="jobSectionHeader"><b>Qualifications
</b></h3></div></div><div><div><div><div><p><b>About you</b></p><p>
The successful candidate will have the following skills and qualifications:</p><ul><li>High School Qualification with minimum 2 year of job-related experience.</li><li>Fluent in English language, both written and spoken.</li><li>Ability to interpret a variety of instructions furnished in written, oral, or schedule form. Well-developed interpersonal skills.</li><li>Excellent knowledge of MS Word, MS Excel and PowerPoint.</li></ul><p><b><br>
About Qatar Airways Group</b></p><p>
Our story started with four aircraft. Today, we deliver excellence across 12 different businesses coming together as one. We&rsquo;ve grown fast, broken records and set trends that others follow. We don&rsquo;t slow down by the fear of failure. Instead, we dare to achieve what&rsquo;s never been done before.</p><p>
So, whether you&rsquo;re creating a unique experience for our customers or innovating behind the scenes, every person contributes to our proud story. A story of spectacular growth and determination. Now is the time to bring your best ideas and passion to a place where your ambition will know no boundaries, and be part of a truly global community.</p><p><b>
How to apply</b></p><p>
If you&rsquo;re ready to join a progressive team and have a challenging and rewarding career, then apply now by uploading your CV and completing our quick application form.</p><br>
</div></div><div></div><div><div><br>
<div><b>About Qatar Airways Group
</b></div><br>
Our story started with four aircraft. Today, we deliver excellence across 12 different businesses coming together as one. We&rsquo;ve grown fast, broken records and set trends that others follow. We don&rsquo;t slow down by the fear of failure. Instead, we dare to achieve what&rsquo;s never been done before.<br>
<br>
So whether you&rsquo;re creating a unique experience for our customers or innovating behind the scenes, every person contributes to our proud story. A story of spectacular growth and determination. Now is the time to bring your best ideas and passion to a place where your ambition will know no boundaries, and be part of a truly global community.<br>
</div></div><div><div>https://aa115.taleo.net/careersection/QA_External_CS/jobapply.ftl?lang=en&amp;job=231567</div></div></div></div></div></div></div></div>

Finance Associate - TRAX

Nueplex Cinema

<p><b>Job title</b></p><p><i><b>Purchasing &amp; Invoicing office</b></i></p><p><b>Reports to</b></p><p><i><b>Supply Chain Operating Manager</b></i></p><p><b>Job purpose</b></p><p>To support Supply Chain Operating Manager by ensuring accurate processing, verification, recording, and control of x invoices, maintaining proper documentation, and coordinating with suppliers, storekeepers, and internal teams to ensure timely and compliant purchasing records.</p><p><b>Duties and responsibilities</b></p><p>&Oslash; Accurately post all supplier purchase invoices into the company&rsquo;s accounting/ERP system in a timely manner and maintain a comprehensive Excel register detailing invoice numbers, dates, supplier names, amounts, and posting status.</p><p>&Oslash; Maintain systematic and well-organized records of all invoices by scanning and uploading soft copies into the accounting system, while ensuring original hard copy invoices are properly filed, labeled, and securely stored for future reference, audits, and compliance requirements.</p><p>&Oslash; Coordinate on a daily basis with storekeepers and relevant operational staff to collect purchasing invoices, verify completeness and accuracy, and ensure all daily purchase transactions are updated in the system without delay.</p><p>&Oslash; Collect monthly Statements of Account (SOA) from all suppliers and perform detailed reconciliation by cross-checking supplier statements against company records to identify missing invoices, discrepancies, or variances, and follow up with suppliers and internal departments for timely resolution.</p><p>&Oslash; Ensure strict compliance with company accounting policies, internal controls, and documentation procedures while maintaining accuracy, confidentiality, and integrity of financial records at all times. Kindly suggest the job tittle considering the position is for saudia</p><p><b>Qualifications</b></p><p><b>Education: </b></p><p>&middot; Diploma or Bachelor's in Business Management, or related field preferred.</p><p><b>Skills:</b></p><p>&middot; Strong attention to detail and accuracy</p><p>&middot; Basic knowledge of accounting/invoicing processes</p><p>&middot; Proficiency in MS Excel and data management systems</p><p>&middot; Working on ERP systems</p><p><b>Experience:</b></p><p>&middot; 2+ years of experience in restaurant operations, including at least 1 year in data entry and invoice management.</p><p>Job Type: Full-time</p><p>Pay: ﷼3,000.00 - ﷼5,000.00 per month</p>

Purchasing & Invoicing Officer

Genpact

<p></p><div><div><div>Ready to shape the future of work?<br>
At Genpact, we don&rsquo;t just adapt to change&mdash;we drive it. AI and digital innovation are redefining industries, and we&rsquo;re leading the charge. Genpact&rsquo;s AI Gigafactory, our industry-first accelerator, is an example of how we&rsquo;re 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&rsquo; most complex challenges.</div><div>
If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that&rsquo;s shaping the future, this is your moment.</div><div>
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 &ndash; 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.</div><div>
Inviting applications for the role of Process Developer &ndash; Accounts Payable (India Entities)<br>
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.<br>
Responsibilities<br>
<ul><li>Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment</li><li>Articulate and demonstrate basic Accounts payable process concepts &ndash; 3 way match, PO, NON PO, GRN etc.,</li><li>Able to understand the nuances of India AP aspects</li><li>India Import Invoices processing &ndash; check Bill of Entry, packing list before posting</li><li>Proficient in Tax Deducted at Source; Should be aware of % of deduction for major categories.</li><li>Be aware of TDS applicable on Service expense incurred in foreign currency</li><li>GST = Candidate will be encouraged to know Intrastate, Interstate, State &amp; Central components along with rates. Basics will do.</li><li>Resolve all vendor queries and requests coming via e-mails / Tickets within the agreed SLA</li><li>Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc.</li><li>Maintain a tracker of the exceptions and ensure Invoices / queries are balanced taking based on the exception tracker</li><li>Maintain exception logs for process related exception as and when they occur for knowledge retention</li><li>Independently perform transactional tasks which support the compliance, planning and execution of assigned processes.</li><li>Follow up with requisitions (via calls/ emails or tickets) to solve hold invoice as per the AP guideline</li><li>Enforce the internal compliance policy and guideline established by the management on their daily operational activities</li><li>Perform daily internal audit to ensure all Invoices / queries are balanced as per the guidelines</li></ul>
Qualifications<br>
Minimum qualifications<br>
<ul><li>Graduate in Commerce (B.Com)</li><li>Meaningful work experience</li><li>Excellent English language skills (verbal and written)</li></ul>
Preferred qualifications<br>
<ul><li>Experience in India related Stat requirements</li><li>Ability to process using SAP ERP</li></ul>
Why join Genpact?<br>
<ul><li>Be a transformation leader &ndash; Work at the cutting edge of AI, automation, and digital innovation</li><li>Make an impact &ndash; Drive change for global enterprises and solve business challenges that matter</li><li>Accelerate your career &mdash; Get hands-on experience, mentorship, and continuous learning opportunities</li><li>Work with the best &ndash; Join 140,000+ bold thinkers and problem-solvers who push boundaries every day</li><li>Thrive in a values-driven culture &ndash; Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress</li></ul>
Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up.<br>
Let&rsquo;s build tomorrow together.</div><div>
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.<br>
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.</div></div><p></p><p><br>
JobProcess Developer</p><p>
Primary LocationIndia-Hyderabad</p><p>
ScheduleFull-time</p><p>
Education LevelBachelor's / Graduation / Equivalent</p><p>
Job PostingFeb 23, 2026, 1:43:46 AM</p><p>
Unposting DateOngoing</p><p>
Master Skills ListOperations</p><p>
Job CategoryFull Time</p></div>

Process Developer-Accounts Payable

The Ash Group

<div>
 <p>
  <strong>
   *W2 Only, No C2C/third parties*
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Position:
  </strong>
  Accounts Payable Analyst
 </p>
 <p>
  <strong>
   Location:
  </strong>
  Charlotte, NC (onsite 1 day/week)
 </p>
 <p>
  <strong>
   Duration:
  </strong>
  5-month contract; possible extension/conversion
 </p>
 <p>
  <strong>
   Compensation:
  </strong>
  $25-27/hr + benefits
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   <u>
    Description:
   </u>
  </strong>
  The ideal candidate requires a strong understanding of AP procedures, excellent problem-solving skills and ability to process supplier invoices timely and accurately while maintaining strong supplier relationships. This role requires expertise in both Non-PO and PO related invoice processes with primary focus on three-way matching ensuring all payment transactions are aligned with purchase orders, receipts, and vendor invoices. You will also play a key role in improving operational efficiencies, documenting SOPs, assisting with month-end close processes and contributing to the overall success of Accounts Payable. You will need to have excellent communications skills, both written and verbal, and will need to be a forward-thinking team player.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   <u>
    Candidates MUST have:
   </u>
  </strong>
 </p>
 <p>
  - Minimum of 5 years of full cycle A/P processing experience; must have knowledge of end-to-end processing
 </p>
 <p>
  - Minimum of 5 years of SAP experience, which MUST include S/4 HANA experience and may also include: Fiori and/or other SAP experience from SAP modules pertaining to invoicing, Purchase Orders, receivables
 </p>
 <p>
  - Experience working in high volume environments from medium-sized to large-sized organizations
 </p>
 <p>
  - Must understand 2-way Matching for Services and 3-way Matching for Inventory
 </p>
 <p>
  - Must have experience with Ariba
 </p>
 <p>
  - Must have Advanced Microsoft Excel skills (VLOOKUPs, XLOOKUPs, formulas, and IF statements)
 </p>
 <p>
  - Must have experience with GR/IR reports
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   <u>
    Preferred Experience:
   </u>
  </strong>
 </p>
 <p>
  - Fiori vs. GUI experience
 </p>
 <p>
  - Supplier Set-Up experience
 </p>
 <p>
  - Smartsheet experience
 </p>
 <p>
  - Power BI &amp; SQL experience
 </p>
</div>


Accounts Payable Specialist

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