770 Invoice Generation Jobs

Responsibilities: * Manage client relationships through CRM software * Generate invoices & perform data entry ops with accuracy * Oversee bookkeeping, TDS, GST returns & income tax filings

1)Maintain and update the last customer Sales Order (S.O.) number in ERP 2)Generate Sales Invoice vs GRN (Goods Receipt Note) Pending Report 3)Handle and file petty cash transactions 4)Excel knowledge is must

You have been selected to join a long-term contract assignment with a Big4 client in Gurugram (Sector 44) for the role of MIS Data Management & Invoice Processing Professional. Your responsibilities will include: - Receive, download, and process Bank MIS reports according to the reporting cycle. - Enter MIS data into BASICs in-house CRM (Console) as the Maker. - Perform business mapping and categorize cases for further processing. - Conduct monthly reconciliation for shrinkage and identify discrepancies in not-received or low-volume cases (YTD FY basis). - Support analytics for business insights to drive new campaigns and enhance performance. - Input GST and invoice-related details as per MI...

Roles and Responsibilities Manage billing processes for hospital services, ensuring accurate and timely invoicing to patients. Handle cash handling responsibilities with care and attention to detail. Generate invoices using TPA systems, ensuring compliance with regulatory requirements. Process bills received from various sources, including insurance companies and individuals. Maintain accurate records of all transactions related to billing, invoicing, and accounts receivable.

Company:- Manufacturing Industry Location:- Haldia & Howrah JD- Checking Bills, Invoice Processing, Vouchers entry, Maintaining day to day accounts, BRS Preparation, GST Tax Invoicing (Billing) , Way-Bill Register . New GRN issue, Vouchers entry. Required Candidate profile B.Com Pass Min. 3-5 Years experience in Accountant/ Accounts Executive in Manufacturing Plant/ Factory (Invoicing Experienced) Call Info:- Namrata- 8910291069 Arijit- 9748042221 Benchmark Global Perks and benefits 23,000 to 28,000/ Month (NO Accommodation)

Responsibilities: * Prepare accurate invoices within deadlines * Maintain customer relationships through timely payments * Ensure compliance with company policies & procedures * Manage billing process from order to payment

Dear All, SpiceJet invites energetic and enthusiastic candidates to apply for the position of Executive/Sr. Executive - MIS in our Medical Department on 15th December, 2025 (Monday) from 10:00 am to 12:00 pm. Designation: Executive/Sr. Executive - MIS (Male candidate only) Department: Medical Department Location: Gurugram Educational Qualification: Post Graduate/Graduate Experience: 1-5 Years Key Responsibilities: - Handle end-to-end vendor registration and on-boarding formalities. Manage monthly billing cycles, including invoice generation, verification, and reconciliation in coordination with internal and external stakeholders. - Maintain accurate and up-to-date financial and administrativ...

Role & responsibilities Prepare and maintain Net Material Requirement plans to ensure continuous raw material availability for production and dispatch. Monitor daily production vs. plan , coordinate material flow from shot blasting to production lines, and track in-transit materials for timely arrival. Generate sales invoices in SAP , coordinate daily dispatch schedules with customers, and ensure all dispatch documentation is accurate and complete. Track dispatch vehicle movement and maintain adequate FG stock in bonded stores with clean, compliant packing bins. Manage tool transactions in Toolcrib , reconcile SAP vs. physical stock, and support logistics for smooth operational flow. Prepare...

Role & responsibilities Good knowledge on Tally ERP9 in both accounting & billing with at least 2+ years' work experience The Billing Executive for Exim Operations will be responsible for managing and processing billing activities related to export-import transactions. This role ensures accurate invoicing, compliance with international trade regulations, and timely coordination with internal teams and external stakeholders Coordinate with logistics, sales, and finance teams to resolve discrepancies in billing. Maintain records of all Exim-related transactions for audit and reporting purposes. Preferred candidate profile

Responsibilities: * Manage back office operations using Zoho Books & MS Office * Prepare invoices, reconcile accounts, process claims & credit notes * Generate stock reports, manage expenses & communicate with clients

Responsibilities: * Manage payroll processing, accounts reconciliations, and invoicing duties. * Collaborate with finance team on budget planning and forecasting.

The primary responsibility areas would comprise the following: . - creation of Sales Order/ Purchase order/Invoice creation/quote creation. - Create Sales Quotes as per customer requirement for our Products/ solutions, using Quoting tools/systems such as SalesForce, Oracle etc. Includes item configuration in the tool used. - Meet the SLAs of TAT and Accuracy - Includes working on changed requirement from the customers as per process guidelines/steps - Check the Discounts and Quotation Policy and ensure the criteria are met, while issuing the quotes - Work with various internal teams including Sales Org, Approvals, Item Set up, Software team etc. to support the quoting activities - Address an...

We are seeking a detail-oriented and proactive End to End US Accounting Specialist with expertise in MIS Reporting, Accounts Receivable (AR), Billing, Financial Statement Preparation, Journal Entries, and client coordination. The ideal candidate will have hands-on experience with QuickBooks and a strong understanding of U.S. accounting principles. This role is critical in ensuring accurate invoicing, timely collections, and reliable financial reporting. Key Responsibilities: Billing: Create, review, and send invoices to clients. Follow up on client responses and manage WIP (Work-in-Progress) write-offs, transfers, and upcoming billing schedules. Interpret engagement letters to ensure accurat...

Urgent hiring for Distribution executive Experience: 1-3 years Location - Ranchi Job Description- A reputed Pharmaceutical company needs for its Branch office as Distribution Executive. Graduate.(any stream), Preferably B.com Experience of having worked in a Pharmaceutical Company Those who have worked in similar capacity in a Depot, Branch , CFA , Distributor of - PHARMACEUTICAL Company Must have good knowledge of the modules of MS Office and should have worked on ERP Package like SAP / Tally. To prepare the invoice / Bill in customised software on receipt of the order. Generate invoice and other despatch related documents etc. To enter the details on receipt of the goods at the Depot/ bran...

Zoho Books proficiency Raise and settle invoices Reconcile payments with bank Manage payroll and GST Handle admin tasks (offer letters, job postings, coordination) Support day-to-day office operations Annual bonus

Responsibilities: * Prepare accurate bills using ERP, Tally, SAP * Maintain customer relationships through timely payments * Coordinate sales activities with finance team * Generate invoices and manage inventory levels Annual bonus Provident fund

You will be responsible for managing the end-to-end billing cycle, ensuring accurate invoice preparation, timely payments, and proper recordkeeping. The role requires strong attention to detail, communication skills, and the ability to work with cross-functional teams to resolve billing issues. Role & responsibilities: Prepare and send invoices to customers or clients Review billing information for accuracy Process payments Track and follow up on overdue accounts Handle billing inquiries Work with other departments to resolve discrepancies Maintain records of billing accounts and transactions Generate billing reports for management Preferred candidate profile: Graduation in Finance & Account...

• GST & TDS working • Audit support & documentation • Sales/Purchase entries in Tally Prime • MS Office & Outlook • E-invoicing • Bank reconciliation • Mail communication • Core accounting & reporting duties

Prepare the bank Reconciliation Statement. Handling day to day general accounting. prepare the outstanding payment details. Maintaining daily cash book and Cheque preparation. Day to day dealing with Sundry Parties. Purchase Bill entry Required Candidate profile Proficiency in accounting software Tally & MS Excel. Strong attention to detail and organizational skills. Good communication (written/verbal). Understanding of basic accounting principles. .

Role & responsibilities Prepare & process monthly billing & invoices Handle SAP transactions : GRN, PO, PR, vendor payments Maintain accounts, ledgers & reconciliations Prepare MIS reports , financial statements & documentation Support budgeting & expense tracking Assist in audits & financial compliance Coordinate with internal teams for data collection Required Skills SAP knowledge is mandatory Billing, Accounts Payable/Receivable Excel, MIS & Reporting Strong accuracy & attention to detail

Job Description / Responsibilities: Manage billing activities using Tally with accuracy and timeliness. Handle dispatch management, ensuring smooth and timely dispatch of materials. Conduct regular follow-ups with vendors regarding orders, invoices, and deliveries. Maintain follow-ups with customers for payments, billing queries, and dispatch status. Maintain proper documentation and records related to billing and dispatch. Coordinate with internal teams to ensure smooth workflow. Preferred Candidate Profile: Strong knowledge of Tally and dispatch handling. 2- 7 years of relevant experience in billing or accounts support. Good communication and coordination skills. Ability to manage follow-u...

Role & responsibilities Retailer Onboarding & Portal Management Manage complete retailer onboarding process as per SOP through Redipea portals. Verify all supporting documents and ensure compliance with company policies. Coordinate with internal teams for approvals and onboarding status updates. Maintain onboarding trackers and documentation. Co ordinate with Tech Team and Operation Teams Tally Management & Vendor Code Creation Responsible for bulk vendor code creation in Tally for onboarded retailers. Ensure accurate mapping of retailer details, GST, PAN, bank information, and ledger grouping. Maintain master data hygiene and support periodic clean-up. 3. SOP & Process Documentation Prepare...

Purpose/Objective To ensure accurate and timely accounting & cash application of all receivables Key Responsibilities of Role -Allign with business objectives and interact with BU for payment advise -Ensure cash application, advance accounting and clearing basis payment advise -Goverenace in terms of MIS as per business need and Identify areas/scope for process/system improvements -Accountability of invoice generation / accounting as per set SLAs with all checks and approvals -Accountability of invoice, credit note, debit note as per set SLAs with all checks and approvals Technical Competencies Knowledge of Biiling and collections,O2C functional knowledge (Accounting & commercial laws),Proce...

Position Title- Billing Executive Job Location -Gurgaon, Patna , Lucknow Job Description Ensure accurate and timely registration, billing, and receipt generation for all Homecare cases. Handle cash, credit, and corporate transactions in line with discount and billing policies. Record deposits accurately and maintain unbilled trackers until billing completion. Manage cancellations, refunds, and reconciliations with proper documentation. Coordinate with the Finance team for timely submission of billing scrolls, reports, and reconciliations. Verify vendor invoices, raise POs, and track vendor payments in coordination with SCM and Finance. Maintain billing and financial MIS, ensuring accuracy fo...

Job Title: Billing Executive Job Location: Mumbai India (Vikhroli west) Website: https://www.ncratleos.com IF INTERESTED, KINDLY APPLY THROUGH BELOW LINK: https://ncratleos.wd1.myworkdayjobs.com/ext_apacatleos/job/MUMBAI-IND/Finance-Analyst_R1150540-1 Key Responsibility Areas: Creating and sending accurate invoices to clients including itemized details and proper billing codes. Investigating and resolving any billing errors or discrepancies raised by clients, including coordinating with relevant departments to correct issues. Develop and maintain relationships with internal and external stakeholders including Sales & Services, IT, Sales Support, Field and other BU counterparts. Ensure that a...