387 Bill Processing Jobs - Page 11

Receive, verify, and process vendor invoices and employee expense reports Maintain vendor records and ensure proper documentation and approvals Apply resumes - Shrushti.shinde@vikrangroup.com or mobile - 9779772401.

Billing Executive Female, married, above 25 years old

Job Purpose: Leading R2R, costing & bills payable section ensuring timely process completion with accuracy; supporting the stakeholders & cross functional teams and fetching continuous improvements at overall level. Support audits, EBIDTA augmentation projects, automation projects, miscellaneous MIS. Responsibilities: Fixed Asset Management Inventory Management and Internal Controls compliance Vendor Management Vendor Payments and MSME Act & Internal Controls compliance Employee Taxes and Claims management To ensure various reports / information needed during the audit/ review by the internal auditors, and statutory auditors Automation / EBITDA augmentation / improvement projects and other M...

Responsibilities: 1. Prepare and issue invoices accurately 2. Track payments and follow up on dues 3. Manage accounts receivable and payable 4. Maintain financial records 5. Coordinate with clients and vendors 6. Proficiency in MS Excel required Food allowance Travel allowance Health insurance Annual bonus Provident fund Flexi working

Roles and Responsibilities The primary purpose of this role is to oversee day-to-day accounting payable operations of the company, maintain daily accounts and Petty cash for day to day requirement and assist the Accounts Manager in accounting activities. We are interested in quality performers, and those willing to do the extra mile will have rewarding careers. The incumbent will be responsible for day to day accounting, Tally ERP, Bank Reconciliation, Debtors/ Creditors Ledgers, transporter Payment, Sales & Collection details submit to the management monthly We have immediate requirement for Executive - Accounts / Billing ( Fresher ) Position with our organization. > Ensure efficient proces...

Roles and Responsibilities The primary purpose of this role is to oversee day-to-day accounting payable operations of the company, maintain daily accounts and Petty cash for day to day requirement and assist the Accounts Manager in accounting activities. We are interested in quality performers, and those willing to do the extra mile will have rewarding careers. The incumbent will be responsible for day to day accounting, Tally ERP, Bank Reconciliation, Debtors/ Creditors Ledgers, transporter Payment, Sales & Collection details submit to the management monthly We have immediate requirement for Executive - Accounts / Billing ( Fresher ) Position with our organization. Knowledge in pass transpo...

GRN Follow-ups. Journal Entry in Tally. Bills Entry, Bills Validation Stock Maintenance. Various Reports Preparation in Excel.

Updating Minimum daily 400 lines transactions. Computer literate with working knowledge in MS office End to End order management Receiving Orders through mail/call and initiate the Order processing. Experience in ERP preferable Required Candidate profile Minimum 1+ Years Experience in Billing /Invoicing Backend operations role (No calling)

Creating and submitting invoices based on services or products provided to clients. Entering and maintaining billing data in accounting software or systems. Working knowledge of accounting software such as Tally. Required Candidate profile Should be Experienced Must have knowledge of Tally & Excel

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...

Service Invoicing,Sales Invoices Import invoice booking, E-way,FOC , Vendor Reconciliation

Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Manager Qualifications: Any Graduation Years of Experience: 13 to 18 years About Accenture 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. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will...

Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Analyst Qualifications: BCom Years of Experience: 3 to 5 years About Accenture 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. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will be helping ...

Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Senior Manager Qualifications: Any Graduation Years of Experience: 16 to 25 years About Accenture 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. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical a...

Job responsibilities: Manage day-to-day accounting activities including accounts payable/receivable, general ledger entries, and bank reconciliations. Prepare and maintain accurate financial reports and statements. Ensure compliance with statutory requirements including GST, TDS, and other tax filings. Assist in budgeting, forecasting, and financial analysis. Handle invoice processing, vendor payments, and customer receipts. Monitor aging reports and follow up on outstanding receivables. Coordinate with auditors and assist in internal and external audits. Maintain accurate and up-to-date records of all financial transactions. Support month-end and year-end closing activities. Ensure confiden...

Job Summary: We are seeking a detail-oriented and proactive Admin Executive to manage PAN India mobility services and lease rent profiles for our West Zone operations. The ideal candidate should be experienced in telecom service coordination, lease documentation, billing processes, vendor coordination, and proficient with tools like Basware and ZingHR. Key Responsibilities: PAN India Mobility Profile (50%) Handle end-to-end process of new mobile number issuance, transfer, and MNP for new/existing employees. Coordinate with telecom service providers and internal finance teams for centralized billing and payment processing. Maintain company-paid mobile number records and address employee queri...

Role & responsibilities E-Invoice/E-Way Bill Debit and Credit Note GSTR1 Report Challan followup with clients and plants Making MIS Report Bills upload on client portal Resolve bills related issue Coordinate with customer regarding bills Handle billing team.

Provide visibility and timely update to BSCs customers through MIS reports •Support in E-way bill updating as per process •Timely generation of trip sheet within given TAT •Provide proactive updates for the transporter id in ewaybill portal.

Stellar is looking for Software Sales Coordinator with a flair for technology and experience in B2B Corporate software/IT sales. Experience/exposure of enterprise software businesses is highly preferred. Key Deliverables: First Placeholder for BitRaser inquiries Maintain & Handle all Database Reports like Marketing Database Report, email Database Report. Co-ordinate with Clients as well as Branches nationally. Creation of invoices and credit note for Software sale of Domestic business. Prepare Sales Report on Monthly Basis and Quarter wise and half yearly and yearly. Handling all stock of DCPs and responsible for maintain all record of these stocks and dispatching these products. Co-ordinate...

Stellar is looking for Software Sales Coordinator with a flair for technology and experience in B2B Corporate software/IT sales. Experience/exposure of enterprise software businesses is highly preferred. Key Deliverables: First Placeholder for BitRaser inquiries Maintain & Handle all Database Reports like Marketing Database Report, email Database Report. Co-ordinate with Clients as well as Branches nationally. Creation of invoices and credit note for Software sale of Domestic business. Prepare Sales Report on Monthly Basis and Quarter wise and half yearly and yearly. Handling all stock of DCPs and responsible for maintain all record of these stocks and dispatching these products. Co-ordinate...

Roles and Responsibilities Manage accounts payable, accounts receivable, and vendor billing processes. Prepare and process bills for submission to clients. Handle payments from clients through various channels (e.g., bank transfers). Ensure timely filing of tax returns and remittances. Oversee bill processing, including payment processing and vendor payments. Desired Candidate Profile 2-5 years of experience in accountancy or related field. M.Com degree required; relevant certifications preferred. Strong knowledge of accounts handling, accounts payable/receivable, billing, filing, payment processing, remittances, and vendor billing.

Accounting of invoices, JEs etc. Documentation (invoices, filing, BR, notices, minutes etc) Know GST, TDS payments, return filing etc. FAR check and reports Month end closing, recons etc. Knows tally or quick books etc. Able to handle audit related queries. Good in excel, word etc. Good Communication skills written or verbal. B.com, M.com with 2-3 years experience

Role & responsibilities Must have good experience in TDS, GST Return Filing, Maintain Proper financial records - journal entries, ledgers, etc., Reconciliation of expenses, handle store accounting Must Must have vast exposure in Accounts Payable, Accounts Receivables, Trial Balance, Balance-sheet, BRS on day to day basis Preferred candidate profile Looking for our group company Able to work under pressure & handle day to day operations Tally Exp Must Male Candidates Only Immediate Joiners Preferred Perks and benefits Salary Best in industry EPF / ESI / Medical Insurance / Performance Appraisal

Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations New Associate Qualifications: BCom/MCom Years of Experience: 0 to 1 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 focuses...

Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Analyst Qualifications: BCom/MCom Years of Experience: 3 to 5 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 focuses on so...