824 Billing Supervisor jobs in India

Req ID- 501783

Job Description

Are you passionate about service excellence? Would you love to work for a global organisation that is doing more good for people and planet? 

IFF is a global leader in food, beverage, health, biosciences and sensorial experiences. We are now seeking a highly motivated and results driven individual to join our Finance – Accounts Payable Invoice Processing function as Specialist.

Your Focus

As Specialist based out of our Finance Shared Service Center in Hyderabad, India, you will be responsible for processing invoices, manage end-to-end accounts payable and maintain the quality of the process for respective region.
The role reports to Assistant Manager/Operations Leader Operations.

How you will contribute
• Good understanding of basic accountancy.
• 1 – 3 years of experience in invoice processing in SAP.
• Able to process invoices with 100% accuracy and agreed timelines.
• Satisfactory typing speed and eye on details.
• Invoice Processing with 100% accuracy and agreed timelines.
• Should be able to handle all kind of Critical Invoices in the process.
• Issue Investigation and follow-up for resolution. 
• Backup for Site contacts in the Process. 
• Adhere to process guidelines and Standard Operating Procedures (SOPs) to achieve the operations targets / SLAs such as volume, Turn Around Time (TAT), productivity, quality and customer experience.

Job Requirements

What you will need to be successful
• B. Com. Or Finance graduates
• Should be decent in verbal and written communication. 
• Working knowledge of Microsoft Tools – MS Excel, Word, and PowerPoint is a must. 
• Flexible to work in regional shifts. 
• Flexible and adaptable to changing business needs and requirements. 
• Must be able to work well under pressure and have a strong understanding of business process and systems. 
• Well organized and time management skills. 
• Ability to succeed in a team environment. 
• Excellent attention to detail and problem-solving skills.
• Proficiency in SAP ERP (FI-CO) as an end-user is a must.

IFF is an Equal Opportunity Employer

At IFF, we believe that your uniqueness unleashes our potential. We value the diverse mosaic of the ethnicity, national origin, race, age, sex or veteran status. We strive for inclusive workplace that allows each of our colleagues to bring their authentic self to work regardless of their religion, gender identity & expression, sexual orientation, or disability.

Explore your next opportunity at a Fortune Global 500 organization. Envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. We know what it takes to lead UPS into tomorrow—people with a unique combination of skill + passion. If you have the qualities and drive to lead yourself or teams, there are roles ready to cultivate your skills and take you to the next level.

Job Description:

Job Description: Supervisor (Management Role – Grade 12) - Finance Vertical

Position Overview: We are seeking a skilled and experienced individual to join our Finance Vertical in a management capacity. The ideal candidate will possess strong leadership qualities, financial acumen, and strategic thinking abilities. As a management employee within the finance division, you will oversee financial operations, guide teams, and contribute to financial planning, analysis, and decision-making processes. This role requires a balance of technical finance skills, team leadership, and the ability to drive organizational growth through financial insights and solutions.

Key Responsibilities:

• Financial Planning & Strategy:
  • Develop and implement financial strategies that align with organizational goals and objectives.
  • Oversee the annual budgeting process, ensuring financial targets are met.
  • Provide financial forecasting and scenario analysis to guide management decisions.
• Financial Reporting & Analysis:
  • Manage the preparation and presentation of financial reports for internal and external stakeholders.
  • Perform in-depth analysis of financial data, identifying trends, variances, and opportunities for cost optimization and efficiency improvements.
  • Ensure compliance with accounting standards and regulations, providing actionable insights.
• Team Leadership & Development:
  • Lead and mentor a team of finance professionals, ensuring high performance and professional development.
  • Foster a culture of collaboration, integrity, and continuous improvement within the team.
  • Manage resource allocation, work schedules, and professional growth for team members.
• Risk Management & Compliance:
  • Identify financial risks and develop strategies to mitigate them, ensuring organizational financial health.
  • Ensure adherence to financial regulations, internal controls, and audit requirements.
  • Stay informed on changes in financial regulations, industry best practices, and emerging financial technologies.
• Cross-Functional Collaboration:
  • Work closely with other departments (e.g., Operations, HR, Marketing) to provide financial insights and support decision-making processes.
  • Provide financial guidance on investment opportunities, cost management, and capital allocation.
• Process Improvement:
  • Lead efforts to improve financial processes, reporting systems, and data accuracy.
  • Recommend and implement automation tools to streamline financial operations.

Skills & Competencies:

• Demonstrated leadership abilities with experience in managing teams.
• Proficient in financial software and tools (e.g., Excel, ERP systems, BI tools).
• Excellent communication and interpersonal skills to effectively collaborate with internal and external stakeholders.
• Strategic thinking with a data-driven approach to decision making.
• Problem-solving mindset with the ability to manage complex financial issues.
• Strong organizational and time management skills.
• High attention to detail and accuracy.
• Ability to adapt in a fast-paced, dynamic environment.

By joining our finance team, you will play a key role in shaping the financial future of the organization, contributing to its long-term success through effective management and strategic financial insights.

Employee Type:
 

UPS is committed to providing a workplace free of discrimination, harassment, and retaliation.

Job Description 

Who You Are (Basic Qualifications):

#LI-RS1

Req Id : 501975

Job Description

Are you passionate about service excellence? Would you love to work for a global organization that is doing more good for people and planet? 

IFF is a global leader in food, beverage, health, biosciences and sensorial experiences. We are now seeking a highly motivated and results driven individual to join our Finance – Accounts Payable Invoice Processing function as Senior Specialist.

Your Focus
As a Senior Specialist based out of our Finance Shared Service Center in Hyderabad, India, you will be responsible for processing invoices, manage end-to-end accounts payable and maintain the quality of the process for respective region.

The role reports to Operations Leader.

How you will contribute:

• Responsible forpPayment of invoices in line with S2P policies.
• Handling payment runs as per the timelines, supplier query resolution.
• Monitoring exceptions and taking appropriate action based on error codes.
• Monitoring payments issued through SAP are being interfaced to bank & taking immediate action based on rejections. 
• Issuing manual payments in bank portals.
• High attention to the data ensuring 100% accuracy.
• Ensure business compliance through issue identification and appropriate escalation.
• Ensure document retention is maintained in line with retention policy/ guidelines
• Provide front line support for inbound queries via email and telephone related to invoice processing, approval and payment
• Meeting SLAs/KPIs, updating systems and providing input into continuous improvement initiatives.
• Maintain SOP’s in line with SOP quality requirement and keep SOP’s up to date. 
• Interact with Bankers, treasury and other stake holders on payment related queries and ensure queries are addressed as per TAT. 
• Updating trackers, supporting Audits for the required documentation. 
• Forecast reports, posting cash/bank entries based on forecast reports. 

Job Requirements

What you will need to be successful
• B.Com / M.Com / MBA (Finance) with minimum 5 -7 years of relevant experience in Accounts Payable Payments.
• Proficient in Microsoft Tools – MS Excel, Word, and PowerPoint is a must. 
• Exposure to SAP ERP (FI-CO) as an end-user is a must. 
• Flexible to work in regional shifts. 
• Flexible and adaptable to changing business needs and requirements. 
• Must be able to work well under pressure and have a strong understanding of business process and systems. 
• Well organized and time management skills. 
• Ability to coordinate with multiple teams spread over different countries, centers and time zones. 
• Must possess strong and effective written and verbal communication & presentation skills. 
• Ability to succeed in a team environment. 

IFF is an Equal Opportunity Employer.

At IFF, we believe that your uniqueness unleashes our potential. We value the diverse mosaic of the ethnicity, national origin, race, age, sex or veteran status. We strive for inclusive workplace that allows each of our colleagues to bring their authentic self to work regardless of their religion, gender identity & expression, sexual orientation, or disability.

At Bayer we’re visionaries, driven to solve the world’s toughest challenges and striving for a world where ,Health for all, Hunger for none’ is no longer a dream, but a real possibility. We’re doing it with energy, curiosity and sheer dedication, always learning from unique perspectives of those around us, expanding our thinking, growing our capabilities and redefining ‘impossible’. There are so many reasons to join us. If you’re hungry to build a varied and meaningful career in a community of brilliant and diverse minds to make a real difference, there’s only one choice.

Associate - Invoice Processing GS  

JOB PURPOSE:

Efficient, timely & accurate performance of operations and monitoring of standard & special requests by providing high quality services to our internal and external customers.

YOUR TASKS AND RESPONSIBILITIES:

WHO YOU ARE:

VACC BEHAVIOURS:

At Bayer we’re visionaries, driven to solve the world’s toughest challenges and striving for a world where ,Health for all, Hunger for none’ is no longer a dream, but a real possibility. We’re doing it with energy, curiosity and sheer dedication, always learning from unique perspectives of those around us, expanding our thinking, growing our capabilities and redefining ‘impossible’. There are so many reasons to join us. If you’re hungry to build a varied and meaningful career in a community of brilliant and diverse minds to make a real difference, there’s only one choice.

Process Lead - Invoice Processing  

JOB PURPOSE:

The Capability Community Lead provides leadership support to the Invoice Processing (IP) team to ensure high quality, accurate and timely Source-to-Pay process related transactions. Leads a team of associates and experts and ensures the team’s all-time required performance measured with defined KPIs. This involves coaching and monitoring of workloads and allocation of tasks amongst the team, ensuring that key tasks are undertaken on time. As a CCL, formerly known as Process Lead, you additionally receive coaching and guidance from other Capability Community Leads.

YOUR TASKS AND RESPONSIBILITIES:

WHO YOU ARE:

Ever feel burnt out by bureaucracy? Us too. That’s why we’re changing the way we work— for higher productivity, faster innovation, and better results. We call it Dynamic Shared Ownership (DSO). Learn more about what DSO will mean for you in your new role here

Bayer does not charge any fees whatsoever for recruitment process. Please do not entertain such demand for payment by any individuals / entities in connection with recruitment with any Bayer Group entity(ies) worldwide under any pretext.

Please don’t rely upon any unsolicited email from email addresses not ending with domain name “bayer.com” or job advertisements referring you to an email address that does not end with “bayer.com”