35 Customer Invoicing Jobs - Page 2

Exp with submitting invoices in the ARIBA portal. Invoice submission experience in Customer Portal - Govt & Non-Govt - (Reliance, ICICI, Tata, Infosys, HFCL, Instacart, IOCL. Outstanding follow-ups from customers Required Candidate profile Must have Good MS Excel Skills (V Lookup, Pivot table) Knowledge of GST, customer purchase orders, customer invoicing & account reconciliation.

The job involves recording and accounting for all bills and financial transactions in the accounting system. You will be responsible for ensuring compliance with TDS and GST laws, preparing statutory returns data, and managing audits when required. It will also be part of your role to verify and validate bills and supporting documents to ensure compliance with company policies. In terms of bank reconciliation, you will need to perform regular reconciliations to maintain accuracy and consistency in records. Any discrepancies found during this process should be investigated and resolved promptly. Vendor reconciliation is another aspect of the job where you will need to periodically reconcile v...

This position is responsible for handling and managing the end-to-end accounting, controlling and financial & business reporting process for all group companies and promoters/directors. Key Responsibilities: Ensure timely and accurate book entries with proper narration. Maintain accurate records such as Vouchers, Receipts, Bills, and Payments Bank Reconciliation with bank statements and Bank book, Reconciliation of Sundry Debtors and Creditors Handling day-to-day accounting Manage and process vendors payments and ensure timely processing of Invoices. Handle customer invoicing, collections and follow-up on receivables. Reconcile payments and receipts to ensure proper accounting records Prepar...

As a Financial Analyst in this role, you will be responsible for conducting financial analysis, forecasting, and planning. Your duties will involve utilizing your strong knowledge of Finance, Accounts, and Treasury to provide valuable insights and support decision-making processes. A good understanding of Tax & Commercial laws is essential for this position, and any previous experience with power plants and the business environment would be advantageous. Familiarity with Site commercial & F&A processes is desirable as well. Excellent communication skills and the ability to work well within a team are key attributes for success in this role. You should also be prepared to travel to various si...

As a member of our team, your primary responsibilities will include: Customer Invoicing: - Generating and issuing customer invoices accurately and timely based on sales orders, contracts, or delivery notes. - Ensuring compliance with contractual terms, tax regulations (e.g., VAT in KSA), and internal policies. Cash Application: - Investigating and resolving any unapplied cash or discrepancies. Accounts Reconciliation: - Performing monthly reconciliation of customer accounts and resolving mismatches in coordination with customers and internal stakeholders. - Maintaining up-to-date records for all Accounts Receivable transactions. Collections Management: - Issuing reminders, dunning letters, a...

The company Metropolis is an artificial intelligence company that utilizes computer vision technology to facilitate seamless, checkout-free experiences in the physical world. The organization is currently revolutionizing parking to empower millions of customers to effortlessly "drive in and drive out." The vision is to create a future where transactions in the real world are conducted with unmatched speed, ease, and convenience, akin to online experiences. Metropolis aims to enable checkout-free experiences in any location, transforming everyday living, working, and recreational activities into remarkable experiences by giving individuals back their most precious resource - time. As a part o...

You are a skilled SAP S/4HANA User with expertise in the MM (Materials Management) and SD (Sales & Distribution) modules. Your responsibilities will include managing end-to-end transactional processes such as order loading, PO creation, goods receipt, customer invoicing, and credit/debit notes. Operating independently in a high-volume environment is essential to ensure data accuracy and compliance. Your key responsibilities will involve creating and managing sales orders and purchase requisitions in SAP S/4HANA, executing Purchase Order (PO) creation and Goods Receipt (GR) transactions, performing customer invoicing and handling Credit/Debit Notes. It is crucial to maintain the accuracy of v...

Job Description Nokia IT is building a modern, product-oriented technology organization that executes with urgency, precision, and with an extreme focus on customer service. As part of this journey, Nokia is undergoing a large-scale, global SAP S/4HANA implementation across all business and functional groups. The goal of this implementation is to migrate to a standard SAP S/4HANA ecosystem that is agile, scalable, and able to meet Nokias current and future needs. In addition, Nokia IT is also improving its internal capabilities to support a Next Generation set of tools and processes. The Next Generation ERP (NG ERP) program will deliver a harmonized ERP solution for the Nokia business based ...

Job title Trainee - Accounts Receivable Location: Noida Trainee - Account Receivable Topsoe is undergoing an important transformation, with an ambitious new green strategy to become a global leader within carbon emission reduction. To support this journey, we are in process of hiring Trainee in Account Receivable Team. As a Trainee, you will be working closely together with Account Receivable Team in India. We are seeking a highly motivated and detail-oriented individual to join our Finance & Accounting team as an Accounts Receivable Trainee. This is an excellent opportunity for a recent graduate or some-one looking to start a career in accounting. The successful candidate will gain hands-on...

Description We are seeking an experienced Accounts and Billing Executive to join our finance team. The ideal candidate will be responsible for managing billing processes, ensuring accuracy in invoicing, and maintaining financial records. Key Roles and Responsibilities: 1. Accounting & Finance Maintain accurate and up-to-date books of accounts using Tally Prime. Journal entries, ledger maintenance, and reconciliation of accounts. 2. Billing & Invoicing Generate and manage sales and purchase invoices in compliance with GST regulations. Ensure timely dispatch and recording of invoices. Monitor accounts receivable and payable. 3. GST Compliance Prepare and file monthly, quarterly, and annual GST...