671 Bill Processing Jobs

You'll own end-to-end operations, building processes, managing bookings, reconciling money flows, and solving on-ground problems daily.You'll be calling operators, fixing last-minute driver no-shows, processing refunds, and creating SOPs from scratch Required Candidate profile Apply if: 0-2 yrs exp (non-coding, Grad/MBA) • digitally fluent (Excel, software) • ready for fieldwork, sales, ops calls, escalations • problem-solver mindset • can join immediately

Responsibilities: * Input data into computer systems accurately using Tally Prime software * Process bills through DMS system with bill checking and verification * Manage computer operations for efficient data processing

Urgent hiring for Assistant Distribution executive/ SAP Operator Experience:1-2 years Location- Pune Job Description- A reputed Pharmaceutical company needs for its Branch office as a SAP Operator/ computer operator. Graduate in any discipline .Experience of having worked any Trading / Pharmaceutical / FMCG Company Those who have worked in similar capacity in a Depot, Branch , CFA ( preferably) Distributor of FMCG ,PHARMACEUTICAL Company Must have good knowledge of SAP Ms Office. To prepare the invoice / Bill in SAP software on receipt of the order. Generate invoice and other dispatch related documents from SAP To enter the details on receipt of the goods at the Depot/ branch in the software...

Cost optimization through standardization and negotiation with vendors Reduce Repair & Maintenance cost, costs saving Projects , Implementation of Power saving concepts. Good & Healthy Coordination with effective communications between Vendor, Ops team & within a team. Good Knowledge on Reuse and repair concepts ownership for the timely availability of assets, Consumables and services at optimum costing and requisite quality. Ensure 100% pest proofing of facilities with particular emphasis on closing vulnerable gaps as recommended by HSE manager / Pest control agency. Ensure day to day soft services (HK/Cafeteria/Scrap disposal) to be maintained. Audits related Projects activities by proacti...

Provides administrative support, manages schedules, handles correspondence, maintains records, coordinates meetings, prepares reports, and ensures smooth day-to-day office operations with professionalism and efficiency. Health insurance Provident fund

As an employee in this role, your responsibilities will include: - ELC for employees - Recruitment - Learning and Development - Bill Processing and Vendor Management - Engagement - PAPF No additional details about the company were mentioned in the job description. As an employee in this role, your responsibilities will include: - ELC for employees - Recruitment - Learning and Development - Bill Processing and Vendor Management - Engagement - PAPF No additional details about the company were mentioned in the job description.

Responsibilities: Prepare financial reports & statements Manage accounts payable/receivable Process bills & payments Maintain accurate records & data entry Ensure compliance with tax laws

Job Title Sales Engineer Band/ Grade Level Job Family Division Location Mumbai/Sonepat/Ahmedabad Department Reporting to Director/ Sales Manager Role Summary The Sales Engineer is responsible for selling into new prospects as well as farming back into existing customer to ensure high renewal & customer satisfaction levels. Roles & responsibilities KRA 1 Order Procurement and Client Relationship Management Responsibilities * Secures and renews orders and arranges timely delivery to the clients * Plans and modifies products to meet client needs * Researches and identifies potential clients for products or services. * Establishes new, and maintains existing, relationships with clients * Manages...

We are hiring for TOP MNC for Order Management/Collections Voice/Customer Support Voice. Note - Must have excellent communications skills. Note- Must have strong experience in- Client Servicing, Stakeholder, Escalation Management, Order Management & Billing. Shift- 9:00PM- 6:00AM | Work from office | Cab- Yes Location - Bangalore Experience -1 - 5 Years Salary- 6LPA Fixed + Shift Allowance + Variables Notice Period - Immediate - 15Days max. Please Note- Need to be flexible work from office all 5 Days. Qualification- Commerce Graduate and postgraduate. Skills Required 1-5 years experience across client services/order management. Proven experience in order management & processing of project mi...

Job Title: Senior Nurse - LDR & OBG Company Name: Manipal Hospitals As a Senior Nurse in the LDR & OBG department at Manipal Hospitals, you will play a critical role in providing high-quality and compassionate care to women and infants during the labor and delivery process. You will work closely with a team of healthcare professionals to ensure the safety and well-being of mothers and babies, and provide support and education to new mothers as they navigate the challenges of childbirth and postpartum care. Key Responsibilities: - Provide nursing care to pregnant women during labor and delivery - Monitor fetal heart rate and uterine contractions - Assist with medical interventions such as epi...

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Job Description Assistant Manager (Accounts) Location: Dahej / Bharuch (Preference to candidates from Bharuch) We are seeking a highly skilled and detail-oriented Assistant Manager Accounts with strong expertise in GST filing and Accounts Payable operations. The ideal candidate should have prior experience in a chemical manufacturing environment and be capable of independently managing high-value GST filings and vendor-related financial processes. Key Responsibilities: GST Filing & Compliance Handle end-to-end GST filing, including monthly, quarterly, and annual returns. Must have exposure to managing GST filings amounting to 700 Crores or more . Ensure compliance with GST laws, reconciliati...

Role & responsibilities Billing Process: Oversee the end-to-end billing process, which may include generating invoices, credit memos, and bills for products or services provided Accuracy: Ensure the accuracy and completeness of billing information, including prices, quantities, and any applicable discounts or taxes Client Invoicing: Prepare and send invoices to clients or customers according to agreed-upon billing schedules or terms Billing Software: Use billing and accounting software to generate invoices and maintain billing records Billing Discrepancies: Investigate and resolve billing discrepancies, including incorrect charges, disputes, or billing errors Client Communication: Communicat...

Role The incumbent will be responsible for overseeing end-to-end billing operations, ensuring timely and accurate processing of vendor and service bills, managing administrative and supervisory functions across departments, handling PR/PO creation in coordination with finance and procurement, and supervising the garage operations for effective fleet maintenance. The role demands strong coordination, adherence to timelines, and compliance with organizational standards and cost control measures. Focus Area Billing - 40% Administration & Supervision in Events - 30% PR & PO Creations in SAP - 15% Vehicle Movement - 15% Role & responsibilities 1. Billing Verify, process, and ensure timely submiss...

Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years 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 all powered by the worlds 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...

Job Description: We are looking for a proactive and experienced Senior Accounts Executive to handle end-to-end accounting operations, reconciliations, and monthly closures in a manufacturing setup. The ideal candidate should be detail-oriented, strong in Excel, and capable of working in a high-volume manufacturing environment. Key Responsibilities Bill Booking and processing of invoices Vendor Payment processing and monitoring Vendor Reconciliation and Debtor Reconciliation Bank Reconciliation and resolving discrepancies Accounting entries and supporting Monthly Book Closures Asset Capitalization and Fixed Asset Management Maintaining documentation and internal controls Preparing reports and...

Role & responsibilities 1) Reconciliation of 2B with books 2) Reconciliation of 3B with books and 2B 3) Coordinate with the consultant for filing of monthly GST return i.e GSTR-1 & 3B 4) Understanding of GST laws in terms of eligibility ineligibility etc 5) Coordinating with the plant for bill booking etc. Preferred candidate profile Male Candidate preferred

SCM Buyer Duties And Responsibilities Responsible for all site-based procurements of construction materials viz RMC, Cement, Steel, Consumables, Tools & Tackles, Spares, Electrical Items etc Purchase Order originator for all purchases based on the Purchase Requisition given by User Departments Responsible for timely delivery of material at project site. Coordinate with stores and logistics teams for smooth material flow Coordinate with Stores for timely GRN process. Coordinate with Vendors for timely submission of bills. Coordinate with SSC Payment Centre for any disputes in bill processing. Provide weekly reports to their respective Cluster Material Managers on procurement status as per obj...

Role Overview: You will be responsible for ensuring accurate and timely bank reconciliations, investigating and resolving any discrepancies. You will also manage vendor ledger reconciliations monthly/quarterly to ensure clean balances. Supervising bill processing and data entry to ensure accuracy and correct accounting classifications will be part of your duties. Additionally, you will ensure compliance with GST and TDS laws, including calculation, deduction, filing, and documentation. Maintaining compliance with GAAP and internal accounting standards for reporting and audit readiness will be crucial. Proper bookkeeping and documentation of all AP transactions will also be under your purview...

About The Role Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Associate Qualifications: BCom Years of Experience: 1 to 3 years What would you do? 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.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Processing team f...

Roles and Responsibilities Prepare accurate and timely invoices for clients based on project requirements. Verify invoices received from vendors against purchase orders (PO) to ensure accuracy. Process bills received notes (BRN) for payment processing. Manage client billings, including generating invoices, tracking payments, and resolving discrepancies. Coordinate with internal teams to resolve any issues related to billing or invoicing. Desired Candidate Profile 1-5 years of experience in billing engineering, billing, invoicing, client billing, invoice verification, or bill processing. Strong understanding of ERP systems and ability to learn new software quickly. Excellent communication ski...

Role & responsibilities Should have Bachelors Degree in Business Administration, Marketing or related field Should have 5 -6 years in handling sales coordination, export & import documentation, compliances. Should be a go getter Should have experience in Chemical/Mineral/Manufacturing companies . Proven experience in Sales from reputed Company like GRN preparation, bills, handling export related documents (import & export) DGFT related documentation and concessions DGFT / SEZ related compliances Logistics arrangement like Coordinating with Transporters for despatch through container Should have very strong communication skulls Should have good customer relationship management & Negotiation s...

JOB DESCRIPTION Position : MIS & Billing Executive Position Type : Contract Experience : 3 to 4 years Key Skills : Strong MS Office, General Office Administration Work Location : Bangalore Education : any Graduation Reporting Manager : Roles & Responsibilities: - Strong hands-on Microsoft excel , dashboard, MIS Employee & Office Administrative Support Office Space Management. Communication Data Card/Broadband/Voice Office supplies and Inventory management. Soft services, Repair & Maintenance and new initiatives for facility development. Events/Workshops/Training/CSR – Onsite & Offsite. Internal/External Audit preparedness and documentation. AMC/ARC & Local purchases. Contract management. Sou...

Role & responsibilities 1) Income tax compliances : Ensure filing tax audit report and income tax return within due date Ensure payment of advance tax/self-assessment tax as per the due dates keeping a weeks time for the HOD/HOF for review and decision Computation and payment of monthly TDS/TCS liability, dividend withholding tax etc. prepare and file tax returns accurately and timely. Issue of TDS certificates to vendors within due date Manage withholding tax requirements for payments to vendors, contractors, and service providers in compliance with tax laws and regulations. Ensure submission of documents required for scouting or appeal Ensure resolution of queries raised relating to income...