551 Invoice Generation Jobs - Page 12

Responsibilities: * Prepare accurate bills using invoicing software. * Generate e way bills, challans, credit notes & tax invoices. * Maintain records of deliveries with challan entries. Annual bonus

Location: Mumbai Industry: Diamond, Gems & Jewellery Job Description: We are looking for a detail-oriented and organized Data Entry Operator with prior experience in the Diamond, Gems, and Jewellery industry. The ideal candidate will be proficient in MS Excel and responsible for managing and maintaining lab certificates such as GIA, IGI, HRD, etc. Key Responsibilities: Manage incoming and outgoing lab certificates Remove certificates as per seller requirements Organize, file, and track certificates for timely availability Maintain accurate data and records using MS Excel Ensure proper handling, storage, and retrieval of certificates Requirements: Prior experience in the Diamond, Gems, and Je...

1. Schedule and manage timely dispatch of goods. 2. Monitor and update the status of shipments. 3. Handle and generate necessary shipping documents. 4. Provide instructions and address transit issues. 5. Plan and coordinate the timing of dispatches to ensure timely delivery. 6. Track and update the status of shipments to ensure on-time delivery and address any delays. 7. Generate and verify shipping documents, such as packing slips, bills of lading, and invoices. 8. Communicate with drivers to provide instructions, address any issues, and confirm delivery schedules. 9. Update inventory records based on dispatch activities and ensure accurate stock levels. 10.Process returns and manage the lo...

Billing executive is responsible for maintaining company's billing operations, ensuring invoices are accurate should collect payments on time Should Maintain financial record promptly Maintain accounts and billing records (Database management) Required Candidate profile Education: Any graduate Both male & Female can apply Contact: 7305375755 Perks and benefits Daily Travel expenses -RS.50

Responsibilities: * Prepare accurate bills using invoicing software. * Generate e way bills, challans, credit notes & tax invoices. * Maintain records of deliveries with challan entries. Annual bonus

1. Should have 1-2 years of experience of working in formal sector 2. Should be very good with internet technologies and computer skills 3. Should be a graduate 4. Should have basic design skills 5. Should have Email etiquettes 6. Should have decent communication skills 7. Eagerness to learn anything needed 8. Fast executioner Work : 1. Coordination n communication with clients 2. Fixing meetings - online and offline 3. Doing KIT / marketing via WhatsApp n email 4. Help in conducting my webinars by handling registrations, communication, backend, live event, and follow up communication 5. Creating and sending invoices, follow up for payments 6. Assisting in conducting the event, on ground, in...

Responsibilities: *Manage customer relationships through effective communication. *Ensure timely billing, GST compliance & TDS deduction. *Collaborate with sales team on new business opportunities. Health insurance

1 Experience in GST & TDS return preparations and filing 2 Exposure in GST-2B reconciliation between Books & Returns 3 Proficient in Data entries in the tally (Sales/Purchase/Expense entries etc.) and good command over finance and accounting concepts 4Order & Invoice Processing 5Logistics & Payment Coordination 6 Payment Follow-up 7 MIS and other reports as per the requirement of the management 8 Good communication skills, advanced Excel knowledge, and analytical skills will be given high priority Perks and benefits: Provident Fund ESIC Medical Insurance Leave Encashment Gratuity

Roles and Responsibilities Manage financial operations, including billing, invoicing, and timesheets. Generate sales invoices and verify them for accuracy. Utilize Xero software to process financial transactions efficiently. Ensure timely submission of timesheets by team members. Maintain accurate records of all financial activities using Excel.

Order Management- Jaipur(Walk-in) Skill-Order Management,Order tracker, Order booking , Order tracking EXP-2-5yrs In Order Management PKG Upto-5.5 LPA LOC- Jaipur NP-Imm-30 Days Anushika Patel 9211073262 anushika.imaginators@gmail.com Required Candidate profile Skill- Order Management, Order Fulfillment, Sales Order, Stakeholder, Order Booking, Order Tracking, Order to cash, Order Processing

Order Management 2+Yrs In OM - PKG Upto 5.5 LPA 4+Yrs In OM (2YRS On PPR Team Handling) PKG Upto-11LPA Loc-Jaipur NP-Imm-30Days Skill-Order Management,Order Fulfillment,Sales Order,Team Handling Karishma.imaginators@gmail.com Required Candidate profile Skill-Order Management, Order Fulfillment, Sales Order, Order Booking, Order Processing, Team Handling, Order Tracking, Order To Cash, Sales Processing, Team Lead, Team Management NP-Imm-30Days

Order Management 2+Yrs In OM - PKG Upto 5.5 LPA 4+Yrs In OM (2YRS On PPR Team Handling) PKG Upto-11 LPA Loc-Jaipur NP-Imm-30Days Skill-Order Management,Order Fulfillment,Sales Order,Team Handling Ritika-8587970773 ritikab.imaginators@gmail.com Required Candidate profile Skill-Order Management, Order Fulfillment, Sales Order, Order Booking, Order Processing, Team Handling, Order Tracking, Order To Cash, Sales Processing, Team Lead, Team Management NP-Imm-30Days

Must Have Requirements: Deep knowledge of SAP particularly in raising PO/PR, SES/SCN management. Hands-on working on raising PR/PO, SES etc. (especially for IT processes) Knowledge of invoice payment process i.e. Scanning, indexing, parking & completion, posting. Good to Have Requirements: Proficiency in SAP SES, Call out , PR, processes Proficiency in Microsoft office day to day usages. Minimum 4-5 years relevant experience in any of the processes such as corporate billing, payment processes, Accruals , Call out/PO creation etc. Overall 7-10 years experience Key KRAs (Key Result Areas) for Job: Understanding of invoices with respect to contract scope, payment monitoring /tracking, coordinat...

Roles and Responsibilities Manage billing processes for hospital services, ensuring accurate and timely invoicing to patients. Generate AR (Accounts Receivable) statements, resolve discrepancies, and follow up on outstanding payments. Coordinate with insurance companies to process claims and ensure prompt payment from third-party payors. Maintain accurate records of patient accounts, including demographic information, medical history, and treatment details. Provide exceptional customer service by responding promptly to patient inquiries regarding billing matters.

Generating Bills, managing invoices, follow – up for due payments, Credit control, Desk base Collection ETC. Payment follow up through calls. Voice process. Accounts Receivable Credit Control Required Candidate profile Proficiency in English Communication Good knowledge of Excel Good experience on Bill Generation

We are hiring a Client Services Executive at Malad office.The role requires a smart, confident communicator with client servicing experience (software, tech, BPO, or call center). You’ll manage service activation, accounts, and client success..

: Job Title ASL Operations, NCT LocationBangalore, India Shift US/ APAC/ EMEA (Flexible) Role Description Our purpose as a business is to be dedicated to our clients lasting success and financial security. We want to be a bank that creates a positive impact for clients, employees, investors, and society. This is made possible by our people. As you'll discover, our culture supports this - diverse, international, and shaped by a variety of different perspectives. We are driven by a shared sense of purpose. At every level agile thinking is nurtured and rewarded with support and provided with opportunities to excel together. Agency Service Lending Operations (ASL Ops) is a process of lending out...

Accounting: Maintain petty cash records and prepare cash expense reports. Maintain Accounting Data for Factor Unit. Reconcile vendor accounts. Prepare invoices, delivery challans. Support senior accountant in monthly closing and report preparation. Helping HR Team. Administration: Assisting HR Maintain employee attendance, leave, and overtime records. Handle basic HR paperwork such as joining forms and employee files. Manage office supplies and coordinate with vendors for purchases. Assist in coordinating factory documentation (e.g., production records, dispatch records). Handle courier, email correspondence, and basic office communication. Support management in day-to-day office and factory...

As a Primary Sales Coordinator at Incredibleindriya Beauty Essentials Pvt. Ltd., Mumbai, you will play a crucial role in coordinating sales activities and backend operations. With 23 years of relevant experience in sales coordination, this is an exciting opportunity to be part of a growing direct-to-consumer beauty and fragrance company that is revolutionizing the industry. Your key responsibilities will include coordinating and processing purchase orders from the sales and distribution network, overseeing invoice generation, managing effective coordination with the factory for timely dispatches, ensuring prompt claim settlements with distributors, tracking POP material requirements and dist...

You will be responsible for the execution of FTTH and Network Resilience projects across PAN India. Your role will involve ensuring the availability of OSP and ISP material for project execution and conducting CFT meetings with the transport team and various TOCOs to facilitate faster FTTH rollout. Additionally, you will be required to onboard new partners in collaboration with the Central Commercial team and enhance the capabilities of existing partners to scale up the partner ecosystem. Managing a portfolio of 150 partners in the circles, you will oversee the governance of large partners to ensure smooth project delivery. Your responsibilities will also include coordinating cross-functiona...

As an Accounts Receivable Coordinator I at Syneos Health, you will play a crucial role in the preparation and processing of invoices to ensure accurate financial transactions. Your attention to detail, strong communication skills, and ability to work collaboratively with team members and clients from different countries will contribute to the success of our global operations. Your main responsibilities will include: - Compiling invoice packages from monthly data files, utilizing pivot tables and scanned image backups - Sending prepared invoice packages to Project Managers for review and approval - Generating invoices in Oracle and creating PDF packages for clients, including sending hard cop...

To be successful in this position, you should possess strong communication skills and have a good command over English. Additionally, proficiency in Excel, including VLookup, HLookup, Pivot Table, and building Charts & Graphs, is essential. A solid understanding of intermediate and advanced Accounts Receivable principles with excellent attention to detail is crucial. Your responsibilities will include managing the billing process for immigration cases, monitoring and recording all fees, generating accurate and timely invoices, addressing billing-related inquiries, ensuring compliance with company policies and regulations, identifying process improvement opportunities, generating reports, and...

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way youd like, where youll be supported and inspired by a collaborative community of colleagues around the world, and where you ll be able to reimagine what s possible. Join us and help the world s leading organizations unlock the value of technology and build a more sustainable, more inclusive world. Your Role Lead SAP BRIM implementations across Convergent Invoicing (CI) for billing aggregation, invoice generation, and financial postings. Design and configure Convergent Charging (CC) to handle real-time rating and charging of usage, recurring, and one-time fees. Implement Convergent Mediatio...

Job Description: We are looking for a Finance Expert with hands-on experience in financial management and reporting, preferably in government or development sector projects. The candidate must have experience working on IT platforms for financial systems and reporting. Key Responsibilities: Manage financial planning, budgeting, and expenditure tracking. Assist in preparation of financial reports, UCs, and audit documentation. Ensure compliance with financial regulations and project guidelines. Work on financial dashboards and digital tools for real-time reporting. Coordinate with stakeholders and support capacity building initiative Role & responsibilities Postgraduate in Finance with 5+ yea...

Job Objective This is a multifaceted position that requires the individual to oversee, interact and support the global sales and reseller teams, assisting them as needed to facilitate orders and renewals.Role & responsibilities Job Description New Order Bookings : Facilitate the bookings process, including: Reviewing Sales orders for accuracy Order entry Booking order in SAP / D365 and scheduling invoice for release by Finance Requesting the shipment of software and provisioning of SaaS Creating services and training projects in SAP / D365 Third party PO generation , shipment and tracking as needed for third party products Also, candidates should have good knowledge of Renewals , Reporting, ...