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1.0 - 5.0 years
0 Lacs
guwahati, all india
On-site
In this role, you will be responsible for managing all billing-related activities in the accounting department with a main focus on preparing, issuing, and tracking invoices to ensure timely and accurate billing to clients or customers. Key Responsibilities: - Prepare and issue accurate invoices to clients/customers following company policies. - Maintain billing records and update them regularly. - Coordinate with internal teams (sales, operations) to verify billing data. - Respond to client queries regarding billing or invoices. - Ensure compliance with applicable tax laws and regulations, such as GST. - Assist with month-end and year-end financial closings related to billing. - Maintain co...
Posted 6 days ago
0.0 - 3.0 years
0 - 0 Lacs
delhi
On-site
As an Executive Office Assistant at our company, your role will involve handling various tasks to ensure the smooth operations of the office. Your responsibilities will include: - Handling outbound/inbound calls for customer inquiries, follow-ups, and support. - Assisting with accounts, billing, and invoice processing. - Maintaining accurate records of financial transactions. - Managing office documentation and basic administrative tasks. - Coordinating with team members for smooth operations. To qualify for this position, you should meet the following requirements: - Bachelor's Degree. - Good communication skills in English & Hindi. - Basic knowledge of MS Office (Excel, Word) & Tally Prime...
Posted 3 weeks ago
2.0 - 6.0 years
0 Lacs
hyderabad, all india
On-site
As an Invoice Preparation and Processing specialist, your role involves generating accurate and timely invoices based on contracts, purchase orders, or service agreements. You need to ensure that all billable items such as products, services, and hours are captured correctly. It is important to align billing with revenue recognition policies and work closely with finance teams to ensure revenue is recorded in the appropriate accounting period. Your key responsibilities include: - Maintaining updated customer billing information and responding to client inquiries about invoices to resolve billing discrepancies. - Assisting in tracking outstanding invoices and aging reports, collaborating with...
Posted 1 month ago
0.0 - 3.0 years
0 - 0 Lacs
delhi
On-site
As an Executive Office Assistant at our company in Delhi, NSP, you will play a crucial role in supporting the smooth functioning of the office. Your responsibilities will include: - Handling outbound/inbound calls for customer inquiries, follow-ups, and support. - Assisting with accounts, billing, and invoice processing. - Maintaining accurate records of financial transactions. - Managing office documentation and basic administrative tasks. - Coordinating with team members for smooth operations. To excel in this role, you will need to meet the following qualifications: - Bachelor's Degree. - Good communication skills in English & Hindi. - Basic knowledge of MS Office (Excel, Word) & Tally Pr...
Posted 3 months ago
6.0 - 10.0 years
0 Lacs
noida, uttar pradesh
On-site
As a Project Estimator (Exhibitions) at Sconce Global in Noida, you will play a crucial role in overseeing the end-to-end billing process for exhibition projects. Your primary responsibility will be to ensure accurate, timely, and compliant financial transactions across all our exhibition projects. You will collaborate closely with project managers, finance, and legal teams to uphold efficiency and transparency in financial operations. Your key responsibilities will include overseeing the complete billing process, collaborating with project managers to gather financial data for invoicing, generating and issuing client invoices promptly, handling client inquiries professionally, tracking proj...
Posted 3 months ago
3.0 - 7.0 years
0 Lacs
hyderabad, telangana
On-site
As an Invoice Preparation and Processing specialist, you will be responsible for generating accurate and timely invoices based on contracts, purchase orders, or service agreements. Your role will involve ensuring that all billable items such as products, services, and hours are captured correctly to facilitate smooth billing processes. In addition to invoice generation, you will be tasked with aligning billing activities with revenue recognition policies. Collaboration with finance teams will be essential to ensure that revenue is recorded accurately in the appropriate accounting period. Customer account management will be a key aspect of your role, requiring you to maintain updated customer...
Posted 4 months ago
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