invoice processing specialist

Accenture

<p><b>Skill required:</b> Procure to Pay - Invoice Processing<br>
<b>Designation:</b> Procure to Pay Operations Specialist<br>
<b>Qualifications:</b>Any Graduation
<br>
<b>Years of Experience:</b>7 to 11 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 699,000 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. boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices. 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> Procure to Pay Operations Specialist Procure to Pay Operations Specialist
<br>
<b>Roles and Responsibilities:</b> &bull;In this role you are required to do analysis and solving of moderately complex problems &bull; May create new solutions, leveraging and, where needed, adapting existing methods and procedures &bull; The person would require understanding of the strategic direction set by senior management as it relates to team goals &bull; Primary upward interaction is with direct supervisor &bull; May interact with peers and/or management levels at a client and/or within Accenture &bull; Guidance would be provided when determining methods and procedures on new assignments &bull; Decisions made by you will often impact the team in which they reside &bull; Individual would manage small teams and/or work efforts (if in an individual contributor role) at a client or within Accenture &bull; Please note that this role may require you to work in rotational shifts</p>
<br>
Any Graduation

Procure to Pay Operations Specialist

TVH Group

<div><div><div><div><div><div><div><div><div><div>Department</div>
Finance &amp; Legal
</div></div></div></div></div><div><div><div><div><h2 class="jobSectionHeader"><b>Your role and responsibilities</b></h2><ul><li><p>
Preparation of Turkey counter desk sales invoices</p></li><li><p>
Execution of collection transactions received from customers and processing them into the accounting program</p></li><li><p>
Recording and control of check transactions received from the customer</p></li><li><p>
Conducting monthly reconciliation transactions with customers and suppliers</p></li><li><p>
Completing the shooting process of mail order forms received from customers</p></li><li><p>
Control of customer risk limits</p></li><li><p>
Tracking of existing orders and approval of orders through the link program</p></li><li><p>
Carrying out document filing and archiving procedures</p></li><li><p>
E-Archive - Execution of E-Invoice transactions through the system</p></li><li><p>
Execution and follow-up of invoice cancellation processes through Gib system and informing customers</p></li><li><p>
Performing current account opening and closing transactions of new customers through the accounting program</p></li><li><p>
Execution of invoice objection processes</p></li><li><p>
Execution of debt aging reporting procedures</p></li><li><p>
Control of monthly sales</p></li><li><p>
Follow-up of customer receivables and provide necessary reports</p></li><li><p>
Reporting for doubtful receivables</p></li></ul><h2 class="jobSectionHeader"><b>
How to succeed / Your profile</b></h2><ul><li><p>
University degree in Business Administration or Accounting</p></li><li><p>
At least 4-6 years of experience in an accounting firm or</p></li><li><p>
equivalent function</p></li><li><p>
Strong knowledge of microsoft office programmes</p></li><li><p>
Master of e-invoice and e-archive processes</p></li><li><p>
Able to use Logo accounting programme</p></li><li><p>
Completion of military service (male candidates)</p></li><li><p>
Able to travel to Had&#305;mk&ouml;y location / B class driving licence</p></li><li><p>
Good level of English speaking and writing</p></li></ul><h2 class="jobSectionHeader"><b><br>
People are at our heart</b></h2><p><br>
TVH is a global business with a family atmosphere, where people are at the center. We value clarity, mutual respect, kindness and open communication. Our people are down-to-earth, easy to work and engage with. We welcome differences and celebrate new ideas.</p><h2 class="jobSectionHeader"><b><br>
About TVH</b></h2><p><br>
TVH is a parts specialist for quality parts and accessories for material handling, industrial vehicles, and construction and agricultural equipment. Working at TVH is opting for a company that excels as an international market leader and is well-known for its unstoppable craving for innovation.</p><br>
</div></div></div></div><div><div><div><div><div><div>Recruiter</div>
Mich&egrave;le Konings [C]</div></div></div></div></div></div></div></div></div>

Accountant

CBRE

<div><div><div><div><div><div><b>Purchase Ledger Snr Analyst/Analyst/Specialist
</b></div></div></div></div></div><div><div><div><div><div><b>Job ID
</b></div><div>244259
</div></div><div><div><b>Posted
</b></div><div>24-Oct-2025
</div></div><div><div><b>Service line
</b></div><div>Corporate Segment
</div></div><div><div><b>Role type
</b></div><div>Full-time
</div></div></div></div></div><div><div><div><div><div><b>Areas of Interest
</b></div><p>Accounting/Finance
</p></div></div></div></div><div><div><div><div><div><b>Location(s)
</b></div><p>Hyderabad - Telangana - India
</p></div></div></div></div><div><div><div><div><div><div><b>Why CBRE Business Services Organization (BSO):</b></div><div>
When you join CBRE Business services Organization (BSO), you become part of a global leader in commercial real estate and investment services that help businesses and people thrive.</div><div>
At CBRE- Business services Organization (BSO), We are dynamic problem solvers and forward-thinking professionals who create significant impact.</div><div>
CBRE Business Services Organization (BSO), Our collaborative culture is built on our shared values &mdash; respect, integrity, service and excellence &mdash; and we value the diverse perspectives, backgrounds and skillsets of our people and you have the opportunity to realize your full potential.</div><div></div><div><b><br>
Job Title &ndash; Purchase Ledger Snr Analyst/Analyst/Specialist</b></div><div></div><div><b><br>
About the Role:</b></div><div>
Key responsibilities of the PL Team Specialist/Analyst will be invoice/credit note processing, supporting suppliers/business is issue solving, vendor creation and maintenance.</div><div></div><div><b><br>
What You&rsquo;ll Do:</b></div><div><ul><li>
PO invoice processing.</li><li>
NON-PO invoice processing (based on financial dimensions).</li><li>
Supplier credit notes processing.</li><li>
Reviewing invoice exceptions.</li><li>
Supplier invoice queries resolution.</li><li>
Respond to internal, business queries.</li><li>
Supplier statement reconciliations.</li><li>
Taking part in AP close process (invoices posted &amp; matched, reconciliations, GRNI cleaning up)</li></ul></div><div></div><div><b><br>
What You'll Need:</b></div><div><ul><li>
Fluent English in speaking and writing is a must</li><li>
Excellent interpersonal &amp; communication skills with the ability to quickly form professional relationships with colleagues and clients at all levels of seniority.</li><li>
Degree in Accounting, Finance or Economics (or accounting qualification)</li><li>
Ability to prioritise and co-ordinate tasks efficiently, being both autonomous &amp; a team player. But can identify when issues need to be escalated quickly.</li><li>
Ability to work under time pressure</li><li>
Pro-active approach</li><li>
Attention to detail.</li><li>
Strong IT Skills including Microsoft Excel (VLOOKUP&rsquo;s, pivot tables, formulas, etc), Dynamics365 knowledge advantageous.</li><li>
Experience in AP/P2P will be an advantage.</li></ul></div><div></div><div><b><br>
Company Perks and benefits:</b></div><div><ul><li>
Health Care: Health Insurance to Self, Immediate family &amp; Parents/In-laws</li><li>
Accident &amp; Term life Insurance for all employees Accident &amp; Term life Insurance for all employees.</li><li>
Food &amp; Snacks: Free Meals &amp; snacks are provided in all shifts.</li><li>
Mental Wellbeing: A confidential service that provides facility of counselling to keep you emotionally &amp; mentally well while dealing with the challenges.</li><li>
Child Care: We partner with Klay day care and CBRE employees get 100% waiver on admission fee. This Day school is in our HYD campus.</li><li>
Entertainment: On floor - Chess, Carrom board, Table tennis, Foosball.</li></ul></div><div></div><div><b><br>
Our Values in Hiring:</b></div><div>
At CBRE, we are committed to fostering a culture where everyone feels they belong.</div><div>
We value diverse perspectives and experiences, and we welcome all applications.</div><div></div><div><b><br>
CBRE Business Services Organisation (BSO) is a part of CBRE Group, Inc. (NYSE:CBRE):</b></div><div>
CBRE Group, Inc. (NYSE:CBRE), a Fortune 500 and S&amp;P 500 company headquartered in Dallas, is the world&rsquo;s largest commercial real estate services and investment firm (based on 2023 revenue). The company has more than 130,000 employees (including Turner &amp; Townsend employees) serving clients in more than 100 countries. CBRE serves a diverse range of clients with an integrated suite of services, including facilities, transaction, and project management; property management; investment management; appraisal and valuation; property leasing; strategic consulting; property sales; mortgage services and development services. Please visit our website at www.cbre.com. We routinely post important information on our website, including corporate and investor presentations and financial information. We intend to use our website as a means of disclosing material, non-public information and for complying with our disclosure obligations under Regulation FD. Such disclosures will be included in the Investor Relations section of our website at https://ir.cbre.com. Accordingly, investors should monitor such portion of our website, in addition to following our press releases, Securities and Exchange Commission filings and public conference calls and webcasts.</div></div></div></div></div></div></div>

Purchase Ledger Snr Analyst/Analyst/Specialist

<p><b>Skill required:</b> Procure to Pay - Invoice Processing<br>
<b>Designation:</b> Procure to Pay Operations Specialist<br>
<b>Qualifications:</b>BCom/MCom
<br>
<b>Years of Experience:</b>7 to 11 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 699,000 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. boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices. 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. Finance graduate<br>
<b>What are we looking for?</b> &bull; Ensure team adhere to client SLA&rsquo;s (Service Level Agreements) and timelines. &bull; Lead discussions with client on Invoice Processing, T &amp; E Processing, Vendor Master data, Payments &amp; Vendor Reconciliations. &bull; Ensure team reconciles vendor statements on agreed timelines, &bull; Assist team with GIRIR clearing and Debit balance clearing. &bull; Should independently review Account Reconciliation, Accrual entries before team finally submit them to client &bull; Able to work with both team and client to improve First Pass Yield (FPY) &amp; PO Compliance &bull; Experience in handling Critical Situation (how to recover from backlog) &bull; Ability to handle demanding clients with subject matter expertise &bull; Ability to carry out Root Cause Analysis (RCA) and recommend Corrective Action Plan (CAP). &bull; Willingness to perform duties in varying shifts. &bull; Accountability and ownership &bull; Ensure all audit queries are responded within the agreed timelines &bull; Ensure team adhere to all SOX controls and checks &bull; &bull; &bull; Good communications skills &bull; Good understanding of end-to-end P2P process &bull; Should have managed team on papers &bull; SAP knowledge is must &bull; Ambitious individual who can work under their own direction towards agreed targets/goals. &bull; Ability to work under tight timelines and have been part of change management initiatives. &bull; Proven interpersonal skills while contributing to team effort by accomplishing related results as needed &bull; Able to provide credible input to various transformation initiatives like RPA etc.
<br>
<b>Roles and Responsibilities:</b> &bull;In this role you are required to do analysis and solving of moderately complex problems &bull; May create new solutions, leveraging and, where needed, adapting existing methods and procedures &bull; The person would require understanding of the strategic direction set by senior management as it relates to team goals &bull; Primary upward interaction is with direct supervisor &bull; May interact with peers and/or management levels at a client and/or within Accenture &bull; Guidance would be provided when determining methods and procedures on new assignments &bull; Decisions made by you will often impact the team in which they reside &bull; Individual would manage small teams and/or work efforts (if in an individual contributor role) at a client or within Accenture &bull; Please note that this role may require you to work in rotational shifts</p>
<br>
BCom,MCom

Optum

<div><p>Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by inclusion, talented peers, comprehensive benefits and career development opportunities. Come make an impact on the communities we serve as you help us advance health optimization on a global scale. Join us to start <b>Caring. Connecting. Growing together.</b></p><p><br>
The OGA-CPS Accounts Payable team prepares, reviews and maintains records of amounts owed and ensures prompt payment of invoices. This includes processing and verifying invoice coding of expenses, preparation of vouchers, and accounting approval of payments. The team reviews documents for accuracy and compliance with organization policy and regulatory guidelines including proper authorization, documentation, general ledger coding, correct amounts, and proper remittance. The team serves various business segments like UHG Corporate and CBRE Real estate Payments.</p><p><b><br>
Primary Responsibilities:</b></p><ul><li>
Invoice Processing<ul><li>
Invoice Processing - Expertise on end-to-end invoice process &quot;Spend Management&quot; tools like ERP Concur, Ariba &amp; Peoplesoft etc., establishing remittance date, approving invoices &amp; recording general ledger</li><li>
Document validation - Review &amp; analyze discrepancies in rejected Invoices &amp; inquire for missing information with sourcing teams/vendors</li><li>
Peoplesoft Payment Uploads - Generating payment batches to vendors on a routine schedule, ensuring corresponding backup for review &amp; timely follow up completion for missing batches</li><li>
Ageing - Prepare &amp; consolidate aged Invoices, and complete analysis in collaboration with Onshore partner to reduce Invoice Ageing &amp; Closure of Invoices</li><li>
GL Coding - Processing Non-PO invoices through standard procedure and exceptional handling process following DOA and manually processing transaction entry in GL</li></ul></li><li>
Payment Reconciliation<ul><li>
Prepare AP aging reports, payment summaries, and reconciliation statements. Ensure timely review, reconciliations with vendor invoices/statements and clearance in subsequent period for control accounts</li><li>
Assist in month-end closing activities by ensuring all invoices are posted and payments are recorded</li><li>
Calibration with onshore partners to resolve Invoicing issues &amp; ensure timely processing</li></ul></li><li>
Compliance &amp; Controls<ul><li>
Ensure compliance with internal financial policies and external regulatory requirements</li><li>
Support internal and external audits by providing necessary documentation and reconciliations</li><li>
Monitor accounts for overdue balances and assist in resolving aged payables</li></ul></li><li>
Process Improvement<ul><li>
Identify opportunities for automation and efficiency improvements in AP workflows</li><li>
Collaborate with IT and finance teams to enhance ERP system functionality and reporting capabilities</li></ul></li><li>
Comply with the terms and conditions of the employment contract, company policies and procedures, and any and all directives (such as, but not limited to, transfer and/or re-assignment to different work locations, change in teams and/or work shifts, policies in regards to flexibility of work benefits and/or work environment, alternative work arrangements, and other decisions that may arise due to the changing business environment). The Company may adopt, vary or rescind these policies and directives in its absolute discretion and without any limitation (implied or otherwise) on its ability to do so</li></ul><p><b>
Required Qualifications:</b></p><ul><li>
Bachelor's degree in Bcom, Finance, or related field</li><li>
2+ years of experience in Accounts Payable, preferably with exposure to PeopleSoft, Ariba, and Concur</li><li>
Solid understanding of accounting principles and financial controls</li><li>
Proficiency in MS Excel and ERP systems</li><li>
Proven excellent communication and problem-solving skills</li></ul><p><i><br>
At UnitedHealth Group, our mission is to help people live healthier lives and make the health system work better for everyone. We believe everyone-of every race, gender, sexuality, age, location and income-deserves the opportunity to live their healthiest life. Today, however, there are still far too many barriers to good health which are disproportionately experienced by people of color, historically marginalized groups and those with lower incomes. We are committed to mitigating our impact on the environment and enabling and delivering equitable care that addresses health disparities and improves health outcomes - an enterprise priority reflected in our mission.</i></p><p></p><p><br>
#NJP</p></div>

Senior Analyst - Accounts Payable

<p><b>Skill required:</b> Procure to Pay - Invoice Processing<br>
<b>Designation:</b> Procure to Pay Operations Associate<br>
<b>Qualifications:</b>Any Graduation
<br>
<b>Years of Experience:</b>1 to 3 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 699,000 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. boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices. 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> &bull;Ability to establish strong client relationship &bull;Ability to handle disputes &bull;Ability to manage multiple stakeholders &bull;Ability to meet deadlines &bull;Ability to perform under pressure
<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 expected interactions are within your own team and direct supervisor &bull; You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments &bull; The decisions that you make would impact your own work &bull; You will be an individual contributor as a part of a team, with a predetermined, focused scope of work &bull; Please note that this role may require you to work in rotational shifts</p>
<br>
Any Graduation

Procure to Pay Operations Associate

<p><b>Skill required:</b> Procure to Pay - Invoice Processing<br>
<b>Designation:</b> Procure to Pay Operations Associate<br>
<b>Qualifications:</b>BCom
<br>
<b>Years of Experience:</b>1 to 3 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 699,000 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. boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices. 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> &bull;Ability to work well in a team &bull;Ability to meet deadlines &bull;Ability to manage multiple stakeholders &bull;Ability to handle disputes NA
<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 expected interactions are within your own team and direct supervisor &bull; You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments &bull; The decisions that you make would impact your own work &bull; You will be an individual contributor as a part of a team, with a predetermined, focused scope of work &bull; Please note that this role may require you to work in rotational shifts</p>
<br>
BCom

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