Showing 164 Invoice Processing Jobs in New Delhi

In this role ensure seamless import operations, secure compliance, and elevate customer satisfaction across our global supply chain. In this role, you will collaborate with internal stakeholders, external partners, and service providers to deliver efficient, high quality, and compliant logistics per

Skill required: Payables - Accounts Payable Process Designation: Procurement Operations Associate Qualifications: BCom/MCom Years of Experience: 1 to 3 years Co

Skill required: Payables - Accounts Payable Process Designation: Procurement Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 yea

Metro Group Of Hospitals is looking for Assistant Manager- Billing to join our dynamic team and embark on a rewarding career journey Manage and oversee the billing process for accurate and timely payments. Develop and implement financial models to forecast revenue and expenses. Analyze financial dat

Develop and implement operational processes to achieve business objectives. Analyze data and metrics to identify areas for improvement and optimize processes. Collaborate with cross-functional teams to drive process changes and improvements. Design and implement experiments to test new processes and

We are looking for a highly skilled and experienced Associate Lead - Operations Excellence to join our team at Microland Limited. The ideal candidate will have a strong background in operations excellence and be able to drive process improvements. Roles and Responsibility Develop and implement opera

Develop and implement effective commercial strategies to drive business growth. Manage and analyze sales data to identify trends and opportunities. Collaborate with cross-functional teams to achieve business objectives. Build and maintain strong relationships with clients and stakeholders. Identify

Role focuses on designing, configuring, and supporting the end-to-end purchasing lifecycle, integrating SAP Ariba Upstream/Downstream (Buying & Invoicing) with SAP S/4HANA Materials Management (MM) and OpenText Vendor Invoice Management (VIM) for AP automation. Key Responsibilities & Duties Source t

The opportunity: Executes material purchase requests, according to required technical specification, price, delivery schedule and terms. Ensure purchasing activities align with corporate purchasing policies and procedures under supervision. How youll make an impact: Recommends / supports in Identify