77 Bill Passing Jobs

About us: Nexdigm is a privately held, independent global organization that helps companies across geographies meet the needs of a dynamic business environment. Our focus on problem-solving, supported by our multifunctional expertise, enables us to deliver customized solutions tailored for our clients. We provide integrated, digitally driven solutions encompassing Business and Professional Services across industries, helping companies address challenges at all stages of their business lifecycle. Through our direct operations in the USA, Poland, the UAE, and India, we serve a diverse range of client base, spanning multinationals, listed companies, privately-owned companies, and family-owned b...

Interested apply at hr@sreeinfratech.com - Recommend general payments,Maintain update bill booking .Prepare payment advice ensure timely disbursement. Manage daily attendance ,leave reports for staff and employee data on-time submission of reports House rent allowance Health insurance Employee state insurance Performance bonus Leave encashment Gratuity Provident fund Food allowance Travel allowance

Mizuho Global Services India Pvt. Ltd. Mizuho Global Services Pvt Ltd (MGS) is a subsidiary company of Mizuho Bank, Ltd, which is one of the largest banks or so called ‘Mega Banks’ of Japan. MGS was established in the year 2020 as part of Mizuho’s long-term strategy of creating a captive global processing centre for remotely handling banking and IT related operations of Mizuho Bank’s domestic and overseas offices and Mizuho’s group companies across the globe. At Mizuho we are committed to a culture that is driven by ethical values and supports diversity in all its forms for its talent pool. Direction of MGS’s development is paved by its three key pillars, which are Mutual Respect, Discipline...

Inter CA with 5 to 7 Years of experience in Cement / Manufacturing Industry. MIS, GST & Legal compliance for accounts. Experience in GST, Bills passing in SAP. Cost Saving & Risk Management. SAP & MS Office knowledge. Excellent communication skills. Required Candidate profile To manage internal audit activities, SAP data analysis, SOP development, risk management & plant financial processes. The role requires on-site audits at manufacturing units. Plant Audit Execution. Perks and benefits Negotiable - Depending Upon Candidate & Experience

Manage incoming and outgoing correspondence, including emails, letters, and packages. Coordinate appointments, meetings, and conference calls. Handle incoming phone calls and direct them to the appropriate staff members. Manage office supplies, equipment, and facilities to ensure they are in good working order. Maintain accurate and up-to-date filing systems. Prepare reports, spreadsheets, and other documents as needed. Organize and maintain records of office expenses. Provide administrative support to other staff members as needed. Ensure the office is kept clean and organized. Implement and maintain office policies and procedures.

To ensure site operating smoothly Key Responsibilities Receipt of physical invoices and claim forms from branches Acknowledging the receipt of documents in system Filing of documents on regular basis Banking and other outside work Carry out any other duty as instructed by the Supervisor/Manager Know current Safety Regulations Respond to emergency call-in situations Key Competencies: Able to learn Hygienic

To ensure site operating smoothly Key Responsibilities Receipt of physical invoices and claim forms from branches Acknowledging the receipt of documents in system Filing of documents on regular basis Banking and other outside work Carry out any other duty as instructed by the Supervisor/Manager Know current Safety Regulations Respond to emergency call-in situations Key Competencies: Able to learn Hygienic

Role & responsibilities This role will take care of Freight ( BGPO) bills processing and perform PO GRN assignment in VIM instance / SAP for Agarbatti business. Also this role to process Agarbatti Vendors -Sub contract bills in VIM instance /SAP as & when required.

Role & responsibilities The Bill Uploading Executive is responsible for accurate and timely uploading of bills, invoices, and supporting documents on various PSU/Government portals. The role ensures smooth billing operations, compliance with PSU requirements, and coordination with internal departments to resolve queries related to bill submission and payments. Preferred candidate profile Knowledge of PSU billing processes, must have experience in Hospital Industries

Responsible for overseeing a company's financial & commercial growth by managing business development, sales, and client relationships. Key duties include analyzing market trends, developing bids and proposals, negotiating contracts, managing budgets Required Candidate profile Responsible for Bill passing, auditing for financial matters,maintenance bills, supplier bill, customer bill, cost cutting, cost saving techniques, knowledge of accounts, marketing, purchase process, Perks and benefits PF & ESIC

Manage day-to-day office operations, including administrative tasks and employee coordination. Handle communications, both internal and external, ensuring timely responses and follow-ups. Organize meetings, prepare agendas, and take minutes for effective documentation. Maintain office supplies and ensure all equipment is in working order. Assist with budgeting, invoicing, and other financial tasks as needed.

Manage day-to-day office operations, including administrative tasks and employee coordination. Handle communications, both internal and external, ensuring timely responses and follow-ups. Organize meetings, prepare agendas, and take minutes for effective documentation. Maintain office supplies and ensure all equipment is in working order. Assist with budgeting, invoicing, and other financial tasks as needed.

Manage day-to-day office operations, including administrative tasks and employee coordination. Handle communications, both internal and external, ensuring timely responses and follow-ups. Organize meetings, prepare agendas, and take minutes for effective documentation. Maintain office supplies and ensure all equipment is in working order. Assist with budgeting, invoicing, and other financial tasks as needed.

Bank Reconciliation | Loans Repayment and Interest Accounting - Term, Vehicle | Investment of Excess Funds in Fixed Deposit, Mutual Funds, Debts and keeping track | Petty Cash Handling and related expense accounting | Daily Reports & Documentation.

HR Manager & can handle entire gamut of activities. Profile includes - recruitment of HO , Plant, Sales & Service staff, Induction & Redeployment, Payroll, Compensation & Benefits , Admin, HR Policies, Employee Welfare & Relations, Bills Passing etc Required Candidate profile HR Manager - Recruitment of HO , Plant, Sales & Service staff, Induction & Redeployment, Payroll, Compensation & Benefits , Admin, HR Policies, Employee Welfare & Relations, TA DA Bills Passing etc

Knowledge of TDS, TCS& GST Related Matters. Additional knowledge of Bank Guarantee & LC preferred. Working knowledge of MS Excel. Exposure to Tally ERP. Ability to work under supervision and meet deadlines. Bills passing.

Role & responsibilities To do all job pertaining to Bill passing of Raw Materials , Maintenance, Packing materials and freight and maintain ISO records on day to day basis. To carry out petty cash operation, Withdrawal of Cash from banks and settlement of Vouchers. To coordinate Bank Payment and operations and reconciliation of accounts. Preparation of Salary and Bonus statement and payment thereof. Valuation of Material Received Note / Inventory. Reconciliation of liabilities and creditors control. Any other job assigned by the Management / superior

About Us: As a pioneer in Healthcare, Manipal Hospitals is among the top healthcare providers in India serving over 5 million patients annually. Today we stand as an integrated network with a pan-India footprint of 37 hospitals across 19 cities with 10,500 beds, and a talented pool of over 5,600 doctors and an employee strength of over 20,000. What Youll Do: All bills related to reimbursement should be verified as per the defined guidleines All the applicable quality indicators need to be met by 100% as per standard with effective functioning of the dept 100% ICD (International Clasification of Diseases) coding of all patient files needs to be done within 48 hours of receipt Prepare and shar...

Sales Entry Purchase Entry Bill Entry Bank Entry Tally ERP Bank Reconciliation Data Entry

Accountants and auditors typically do the following: Examine financial statements to ensure that they are accurate and comply with laws and regulations. Compute taxes owed, prepare tax returns, and ensure that taxes are paid properly and on time.

Manage day-to-day office operations, including administrative tasks and employee coordination. Handle communications, both internal and external, ensuring timely responses and follow-ups. Organize meetings, prepare agendas, and take minutes for effective documentation. Maintain office supplies and ensure all equipment is in working order. Assist with budgeting, invoicing, and other financial tasks as needed.

We are looking for a skilled Finance & Accounts Executive to join our team at the Godwin Hotel Group. The ideal candidate will have 2-5 years of experience in finance and accounts, with a strong background in financial management. Roles and Responsibility Managing and maintaining accurate financial records and statements. Preparing and reviewing financial reports, including balance sheets and income statements. Analyzing financial data to identify trends and areas for improvement. Developing and implementing financial models and forecasts. Ensuring compliance with financial regulations and standards. Collaborating with cross-functional teams to achieve business objectives. Job Requirements S...

Parag Milk Foods Ltd. stands tall as a leading entity in the FMCG sector since 1992. The Company has become synonymous with quality and reliability. We offer internationally acknowledged products across 31 countries under renowned brand names such as Gowardhan, Go, Pride of Cows and Avvatar. We take pride in offering a wide array of dairy products that cater to the varied tastes and preferences of consumers, ensuring satisfaction at every sip and bite. Key Responsibilities: Handle daily accounting entries including vendor bill booking, expense posting, and journal entries. Verify and process supplier invoices with proper supporting documents and approvals. Perform bill posting in the account...

Manage day-to-day office operations, including administrative tasks and employee coordination. Handle communications, both internal and external, ensuring timely responses and follow-ups. Organize meetings, prepare agendas, and take minutes for effective documentation. Maintain office supplies and ensure all equipment is in working order. Assist with budgeting, invoicing, and other financial tasks as needed.

Key Responsibilities: Prepare and process project bills and invoices. Verify work quantities and material consumption. Maintain billing records and documentation. Coordinate with site engineers and the accounts department. Assist in project cost tracking and report generation. Qualifications: Diploma / B.Com / Any degree with relevant experience. Basic knowledge of MS Excel and billing software preferred. Preferably Male