535 Bill Processing Jobs - Page 5

About The Role Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 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 Pr...

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...

Job Title: BILLING EXECUTIVE Department: OPERATION Company Name: CITY MART SUPERMARKET CORPORATION Experience: Minimum 2 - 3 Years Notice Period: Immediate 15 Days Job Location: C/o Dr. Lokesh Patel Near CMO Tiraha Chowk, Front of Vrindavan Colony, Bhagwanpur Chowk, RAIGARH, CHHATTISGARH - 496001 Job Description: We are currently hiring a Billing Executive with a minimum of 2 - 3 years of experience in retail or supermarket billing operations. The ideal candidate should be detail-oriented, efficient in handling POS systems, and capable of providing excellent customer service during checkout. Key Responsibilities: Accurately process sales transactions using the billing/POS system. Maintain ca...

Experienced Site Supervisor to oversee day-to-day site operations, manage labor, ensure timely completion of tasks, and coordinate project activities efficiently. ensuring all work accordance with the project plan, safety regulations.

Responsibilities: 1. Prepare financial reports using Excel & ERP system 2. Process bills, vouchers, GST returns & TDS deductions 3. Manage accounts payable & receivable, bank reconciliations & audits Annual bonus Provident fund Assistive technologies Accessible workspace Flexi working Employee Assistance Program (EAP) Performance bonus Veteran mentorship program Job/soft skill training Capability building program

Need to maintain all vendors ledgers, need to do billing, need to maintain account in tally, Need to maintain individual project transaction details Required Candidate profile Tally and Excel

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...

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...

Office location: Gurugram Sector-61 General Summary: This position will be responsible for processing both customer and vendor invoices in an accurate and timely manner. Principal Duties and Responsibilities (Essential Functions): Enter and post vendor invoices into the AP/Billing System. Work with internal departments and vendors to resolve exceptions/issues in a timely manner. Manage work queues to meet team, department, and company goals. Participate in other duties or projects as assigned by Supervisor. Support and promote the company's Brand Promise through collaboration, positive attitude, and stellar customer service. Knowledge and Skill Requirements: Minimum qualification: Bachelor's...

An Administrative Assistant with responsibilities in logistics, purchase, and delivery ETC.acts as a support role, assisting in the smooth operation of these processes. They handle tasks like coordinating shipments, managing inventory, processing purchase orders, and tracking deliveries, ensuring efficiency and accuracy within the supply chain, Billing, GST, And Knowledge of Spectrum software.

Role & responsibilities Invoice Generation & Processing Prepare and dispatch accurate invoices for fixed fees, project charges, and recoverable expenses, ensuring itemized breakdowns and correct billing amounts. Share monthly Billing Information Files (BIF) with client directors for project-related invoicing. Engage in daily coordination with client directors to improve billing instructions and strengthen rapport. Upload invoices promptly to client portals including Coupa, Ariba, and Oracle. Address and resolve client-raised billing discrepancies by liaising with appropriate departments. Maintain and update the critical billing tracker daily to inform leadership of status changes. Cultivate ...

Responsibilities: * Manage billing process from order to payment * Prepare accurate invoices using system * Ensure timely bill generation and submission * Process customer payments through various channels Apply if you're from jewellery industry

The ideal candidate will be responsible for preparing, managing, and issuing accurate invoices to customers, ensuring timely payments, and resolving any billing-related queries.

About The Role Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations New Associate Qualifications: BCom 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 te...

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...

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 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...

Hands on experience in Tally is must. Billing Invoicing, Dispatch Coordinator, Logistics Support. Journal Entry. Interested Candidate may contact on 7017204286.

You will be responsible for ensuring accurate and timely bank reconciliations, investigating and resolving any discrepancies. Additionally, you will manage vendor ledger reconciliations monthly/quarterly to ensure clean balances. You will supervise bill processing and data entry, ensuring accuracy and correct accounting classifications. Your role will also involve ensuring compliance with GST and TDS laws, including calculation, deduction, filing, and documentation. It is crucial to maintain compliance with GAAP and internal accounting standards for reporting and audit readiness. You will be expected to maintain proper bookkeeping and documentation of all AP transactions. Coordination with i...

Billing Coordinator (North) Pan India Roles & Responsibilities at Project Sites 1. Billing & Documentation Prepare, coordinate, and submit invoices to clients as per project contract terms. Collect measurement sheets, work completion certificates, and supporting documents from site engineers/Project Managers. 2. Coordination & Communication Coordinate between site engineers, project managers, accounts, and clients to ensure smooth billing processes. Ensure timely approval of bills from clients/consultants. Follow up with clients regarding pending payments and billing clarifications. Act as a bridge between project sites and Head Office/accounts team for financial documentation. 3. Reporting ...

Responsibilities: Monthly recurring admin tasks, bills, expenses tracking, etc Manage office operations & supplies Maintain records & databases Support management team with administrative tasks Ensure compliance with company policies & procedures

The incumbent will be responsible for managing invoicing, collections, daily reporting, and ensuring the accuracy of accounts receivable. Roles & Responsibilities: Invoicing & Billing : Generate accurate invoices, update tariffs, and ensure billing is done before gate-out. TDS & Collections : Collect TDS, follow up on outstanding payments, and manage Accounts Receivable. Bank Reconciliation : Assist with bank reconciliation, verify payments, and generate receipts. Daily Reporting : Prepare daily billing and collection reports, track outstanding payments, and ensure minimal open items. Coordination : Collaborate with internal teams (Sales, Accounts) to track key customers and resolve billing ...

About The Role Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years What would you do? Offer a professional approach to interact and support US Foods vendors and sales organization to deliver an exceptional experience. Provide support in performing high volume transactions and administrative duties. Effectively communicate with Requestor, Finance, Sales/Market, etc. Our Customer Contact Teams are responsible for reviewing and approving Credit & Debit invoices through Service Requests raised by Customer contact representative. Ensure timely validation and approval of service requests w...

About The Role Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years What would you do? BASIC PURPOSE Offer a professional approach to interact with and support US Foods vendors and sales organization to deliver exceptional customer service experience. Provide support approving the Credit & Debit invoices. Effectively communicate with Requestors, Finance dept, Sales team, Merchandizing, Operations, Credit, etc. Our Customer Contact Teams are responsible for reviewing and approving Credit & Debit invoices through Service Requests raised by Customer contact The order entry team places ...

About The Role Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Specialist Qualifications: Any Graduation Years of Experience: 7 to 11 years What would you do? In this role you are required to do analysis and solving of moderately complex problems. May create new solutions, leveraging and, where needed, adapting existing methods and procedures. The person would require understanding of the strategic direction set by senior management as it relates to team goals. Primary upward interaction is with direct Associate Manager. May interact with peers and/or management levels at a client and/or within Accenture. Guidance would be provided when determining me...