371 Bill Processing Jobs - Page 3

Key Responsibilities: Prepare and issue invoices to customers accurately and on time. Process payments (online, cash, etc.) and update records in the system. Ensure all billing data is accurate and up-to-date. Resolve billing discrepancies and customer queries related to payments. Maintain records of sales and transactions for accounting purposes. Collaborate with kitchen staff to ensure proper order fulfillment and timely delivery. Ensure compliance with all applicable regulations and company policies. Qualifications & Skills: High school diploma or equivalent; additional accounting or finance certification preferred. Experience in billing, invoicing, or a similar role. Strong attention to ...

Job Description: Accurately record day-to-day financial transactions, including invoices, vouchers, receipts, and journal entries in the accounting system. Maintain and update accounts payable and receivable ledgers in coordination with the Accounts Manager. Prepare and process vendor bills, employee claims, and service entries within the ERP system, ensuring compliance with company policies. Assist in the reconciliation of bank accounts, vendor ledgers, and inter-departmental accounts on a regular basis. Maintain statutory registers related to GST, TDS, and other tax compliances, and assist in the preparation and submission of monthly returns. Support the preparation of Management Informati...

Invoicing and Dispatching stocks. Payment collection. Transport Coordination. Billing. Responsible for verification of Chennai C&F – TN stockiest expiry replacement details by way of replacement MRP to MRP. share resume to hrd@stedmanpharma.com

Position : Accounts Executive - Male Qualification : B.Com or M.Com Exp - Fresher or 1 or 2 years in Accounts Bill Entries, Only Male Candidate, Immediate Joining, Age Below 25. Willing to work in Company's Guest House. Job Profile : Bills entries, Cash Entry, Cash Voucher, Purchase entry, Petty Cash, Bills processing, Payment Voucher. Work location : Avinashi Road, Coimbatore Interested candidates pls send the Cv to : prakash@cielhr.com Or Call - PRAKASH - 73394 26262

Job Description: We are seeking a reliable and customer-focused Cashier to join our jewellery showroom team. The ideal candidate should have prior experience in handling billing and transactions in a retail setting, preferably in the jewellery industry. Key Responsibilities: Manage all customer transactions efficiently and accurately Generate bills using billing software Handle cash, credit/debit card, and UPI payments Maintain daily cash register and balance sheets Verify and tally daily sales, collections, and inventory reports Support the sales team with billing-related queries Ensure customer satisfaction during the checkout process Maintain security and confidentiality of cash handling ...

As a Support - Dispatch & Logistics - Steel at Welspun, your main responsibility will be to ensure timely and accurate data entry in SAP related to logistics, dispatch, and inventory. You will play a crucial role in supporting the achievement of targets set by management and contributing to the development of vendors and transporters for future business requirements. Your tasks will include processing vendor bills in a timely manner, coordinating quotations and comparisons for long-term contracts, and ensuring the issuance of contracts before vendor operations commence. It will also be your duty to plan and execute dispatch operations efficiently, ensuring safe and timely loading of material...

Role & responsibilities Invoice Processing: Assist in the timely and accurate processing of invoices, ensuring adherence to predefined guidelines. Validate and record incoming invoices, verifying accuracy and proper documentation. Basic Bookkeeping: Perform data entry for transactions, maintaining records and documentation systematically. Categorize and reconcile financial transactions with a focus on accuracy. Support Documentation: Assist in the maintenance of related documentation for payables in accordance with established procedures. Compliance and Reporting: Contribute to ensuring compliance with standard procedures for financial reporting and audits. Support in the preparation of basi...

Assistant Manager - Accounts Receivables Min 5+ yrs of experience required in Accounts Receivables preferably in PTL Operations Location: Palakkad / Bangalore / Mumbai / Delhi Contact Amritha hr@stics.co 9072644125

As an Accounts Assistant at our Consulting Firm, you will be responsible for tasks such as Accounts reconciliation, AR and AP Management, Accounting, Bill Processing and Verification, Customer Relation, and other related duties. This is a full-time position with a day shift schedule, and you will be required to work in person at our designated work location. If you are detail-oriented, possess strong analytical skills, and have a background in accounting or finance, this role could be a great fit for you. You will have the opportunity to contribute to the financial well-being of our organization by ensuring accurate and timely processing of financial transactions and maintaining positive rel...

As a member of our Human Resources team based in Hyderabad, TG, IN, you will be responsible for various areas of work including ELC for employees, Recruitment, Learning and Development, Bill Processing and Vendor Management, Engagement, and PAPF. Your role will involve ensuring effective employee life cycle management, recruitment processes, employee learning and development initiatives, vendor management for bill processing, employee engagement activities, and overseeing the Personal Action Planning Framework (PAPF). Join us in our dynamic HR team to contribute towards the growth and success of our organization.,

Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Senior Analyst Qualifications: BCom/Any Graduation Years of Experience: 5 to 8 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 vertica...

Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Analyst Qualifications: BCom/Any Graduation 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 w...

Provide general administrative support including handling emails, filing, and organizing claim-related materials. Maintain accurate and up-to-date information in the claims database. Assist with bill processing, documentation production, and data entry. Use the Claims System for inquiries and to generate correspondence. Resolve routine administrative inquiries and ensure timely responses. Proofread and edit materials to uphold accuracy, thoroughness, and professionalism. Maintain confidentiality and comply with HIPAA regulations in managing sensitive information. Support the team in delivering exceptional service to our customers, reflecting MetLife s value of putting customers first

Prepare and process bills of turnkey contractors and vendors. Coordinate with site and accounts team. Maintain records and support billing documentation. Ensure timely submission of bills and accuracy in entries. Required Candidate profile Accommodation on a sharing basis (optional). 3-time meals facility in the mess at subsidized rates. capitalplacement21@gmail.com

Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 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...

Role & responsibilities Provide high-quality secretarial and administrative support to the General Counsel, who leads the Regulatory, Supervisory, and Corporate Affairs team, as well as other team members. Manage payment arrangements for external counsel in line with approved Legal Department practices. Assist in drafting and formatting a variety of documents including contracts, presentations, agreements, reports, proposals, meeting agendas, using Microsoft Word, PowerPoint, and Excel. Support the preparation and distribution of internal and external documents (e.g., printing, photocopying, binding, and delivery). Proofread legal correspondence and documents, offering comments where appropr...

The billing desk person takes over the following: (Post receiving POs from partners, the sales team informs partners on this billing desk ID to be included so that POs flow into this ID) Convert PO to SO Product Code/Plant code changes in coordination with the Commercial & Logistics team Update the Sales team in case of Blocked orders / Credit limit issues. Forwarding the Open orders to logistics for final billing/execution Publishing the status on Balance Open orders or issues, if any (Hold, etc.) In case of IGST orders, giving PO for for intra-warehouse billing process as above. Talent should be a great mind on Excel / Communication / SAP understanding & a good Navigator (since it's all ab...

About MAXVAL: MAXVAL started as an IP services company in 2004, with a keen focus on efficiency, cost-effectiveness, and continuous improvement through metrics-based processes. Our focus on these core values led to the tech-enablement of our offerings even before this buzzword became an industry standard. Over the years, MAXVAL developed many internal applications to increase our quality and efficiency, and customer satisfaction. As these systems grew and became more sophisticated, we have productized them and offered them to our clients. Today, MAXVAL serves over 600 clients across the full IP life cycle with the industrys leading products and services. Our 700 plus employees represent the ...

Role & responsibilities Greet Visitors, answer Phones, manage incoming and outgoing mail and maintain a tidy presentable reception area. Handle guest inquiries, register guests, provide information on services and resolve complaints or special requests. Coordinate and arrange travel for guests or employees, including flights, accommodations and transportation. Coordinate with the housekeeping department to ensure cleanliness and manage general office. Oversee driver schedules, ensure efficient vehicle utilization and manage transportion logistics for staff or clients. Process invoices, manage accounts and billing, track expenditure Maintain accurate and updated records, including employee co...

Role & responsibilities DAILY BASIS INVOICE ENTRIES RELATED TO ALL SERVICES AND FEW PURCHASES (WITHOUT GRN)PREPARATION OF DEBIT NOTES OF TRANSPORTERS, CONTRACTORS AND OTHERSCUSTOMS, LC AND MEIS RELATED ENTRIES WITH MAINTANING DOCUMENTS FOR GST,PROVISION AND FOREX RELATED WORK.PROVIDING PARTIES FOR WEEKLY PAYMENTS RELATED TO KOLKATAPREPARATION OF TDS CALCULATION OF EVERY MONTH AND PAYMENT THEREONALL GST RELATED ENTRIES OF EVERY MONTH ON DUE DATE OF RETURNPROVIDING PROVISION OF CONTRACTORS EVERY MONTH BASED ON THEIR NATURE OF EXPENSESKEEPING TRACK ON AND PROCEEDING REGULAR PAYMENTS OF ALL MOBILE AND INTERNET BILLS, CREDIT CARDS, AVIATION BILLS AND HOTEL BILLSVENDOR & OTHER RECONCILIATION WORK ...

Job Title: Front Office Receptionist Experience Required: 13 years in front office/reception/customer service Salary: 15,000 – 25,000 per month (1.8 – 3.0 LPA) Work Timings: 8:00 AM – 5:00 PM OR 12:00 PM – 9:00 PM Employment Type: Full-Time, Industry: Healthcare / Veterinary Services Functional Area: Front Office / Administration / Customer Service The Front Office Receptionist will be the first point of contact for clients and visitors, managing reception operations, client communications, appointments, and administrative support. The role requires professionalism, excellent communication, and multitasking skills. Key Responsibilities Greet and assist clients (pet parents) with a profession...

- Make bills and generate invoices using our billing software for jewellery purchases - Provide exceptional customer service with soft speech - Reconcile daily cash and sales records. - Follow operational procedures and safety standards of the store. Annual bonus Sales incentives Performance bonus Job/soft skill training

•Handle incoming and outgoing calls of solar rooftop inquiries. •Maintain customer databases and call , follow-up &sales records. •Support sales and operations team •Preparing of quotations, invoices and basic accounting (e.g., Tally, Excel).

Billing executive is responsible for maintaining company's billing operations, ensuring invoices are accurate should collect payments on time Should Maintain financial record promptly Maintain accounts and billing records (Database management) Required Candidate profile Education: Any graduate Both male & Female can apply Contact: 7305375755 Perks and benefits Daily Travel expenses -RS.50

Any Graduation having 2-4 yrs work exp. Proficient to produce high quality documentation & Billing.Review, analyze , codes, standards .quality checklists, Require accuracy Tagging Specification Filing Structure.Good in MS word, excel, PPT Blog ,SEO.