Billing Executive/ Vendor Payment

3 - 7 years

3 - 6 Lacs

Posted:9 hours ago| Platform: Naukri logo

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Job Description

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Job Summary:

Billing Executive/Vendor Payment

Key Responsibilities:

  • Prepare and process customer and vendor invoices accurately.
  • Verify and reconcile billing data with purchase orders, delivery challans, and supporting documents.
  • Ensure timely generation and dispatch of invoices to clients/vendors.
  • Coordinate with internal departments (Sales, Operations, Procurement, Accounts) for billing inputs and approvals.
  • Record and maintain all billing-related transactions in

    Tally / ERP system

    .
  • Handle basic GST, and ensure compliance with statutory regulations.
  • Follow up with clients and vendors for payment status and resolve billing discrepancies.
  • Prepare periodic reports on billing, collections, and outstanding payments.
  • Assist in month-end closing, reconciliations, and audits related to billing.
  • Maintain proper filing and documentation of all invoices and supporting records.

Desired Candidate Profile:

  • Graduate or Postgraduate in Commerce / Finance (B.Com / M.Com / MBA Finance preferred).
  • 2 to 7 years of experience in

    billing, invoicing, or accounts

    .
  • Proficient in

    Tally, MS Excel, BAsic SAP knowledge

    .
  • Good understanding of basic

    GST, and accounting principles

    .
  • Excellent attention to detail, accuracy, and time management skills.
  • Strong coordination, communication, and documentation abilities.

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