563 Invoice Generation Jobs - Page 23

Responsibilities: * Generate invoices accurately using company software * Verify invoices against purchase orders & contracts * Prepare tax invoices with correct tax amounts * Expertise in MS Excel a must

Role & responsibilities - 1. Invoice Generation: Prepare and generate accurate customer invoices based on purchase orders, delivery notes, or service records. Ensure timely billing as per client-specific billing cycles or project milestones. 2. Data Entry and Record Management: Maintain up-to-date billing data in SAP. Ensure all billing records are properly documented and stored for audit and compliance purposes. 3 . Coordination with Internal Teams: Collaborate with Sales, Dispatch, and Accounts departments to verify billing inputs (e.g., quantity, rate, tax). Resolve any discrepancies or missing data before final invoice submission.

Responsibilities - Handle the clients Invoicing and Disputes Postpaid/Prepaid Handle the billing related data requirement of auditors and corporate finance. Handle queries through calls and Email follow-ups. Handle data effectively. Ensure client Service Level Agreements (SLA) and timelines are met. Team handling Required Technical and Professional Expertise - Graduate in any discipline or Equivalent (10+2+3) with minimum 4 to 5+ year work experience in Logistic/Supply Chain/ shipping domain. Basic knowledge of the Logistic/Supply Chain domain. Good Communication Skills with fluency. Ability to work under pressure situations. Preferred Technical And Professional Expertise - Proficient in MS ...

Role Overview As an Invoicing Executive , you will be responsible for managing end-to-end invoice processing for domestic and international clients, ensuring accuracy, timeliness, and alignment with each countrys commercial terms. You will also play a key role in dispute resolution , coordinating with internal and external stakeholders to resolve invoice-related queries efficiently. Key Responsibilities Invoice Management Generate, review, and process client invoices accurately based on service orders, rate cards, and supporting documentation. Ensure all invoices are aligned with country-specific tax and regulatory requirements (e.g., VAT compliance in GCC). Track submission timelines and en...

Role & responsibilities Manage end-to-end receivable processes for a business exceeding 200 crore INR. Oversee the processing and reconciliation of more than 5,000 invoices monthly. Monitor outstanding receivables and ensure timely follow-up for collections. Maintain accurate records of all receivables and related transactions. Collaborate with sales, finance, and other departments to resolve discrepancies and issues. Implement and improve receivable procedures and policies to enhance efficiency. Prepare regular reports on receivables status, aging analysis, and collection forecasts. Ensure compliance with company policies and accounting standards.

Job Description: We are seeking a motivated and detail-oriented Accountant with working knowledge of Tally Prime and basic management skills. The candidate will be responsible for handling daily accounting tasks, maintaining financial records, and supporting operational functions of the business. This role is ideal for freshers or candidates with up to 2 years of experience who are eager to build a career in accounting and operations. Key Responsibilities: Perform day-to-day data entries and manage accounts using Tally Prime Record sales, purchases, payments, receipts, and other financial transactions Assist in GST and TDS calculations and filing Prepare invoices, manage petty cash, and hand...

Job Summary: We are looking for a detail-oriented Billing Executive to manage the billing process for our products. The successful candidate will be responsible for ensuring accurate and timely billing, maintaining financial records, and providing excellent customer service related to billing inquiries and ensure the timely delivery of the product. Key Responsibilities: * Prepare and issue invoices for products sold, ensuring accuracy in pricing and quantities. * Maintain up-to-date records of customer accounts and billing transactions. * Resolve billing discrepancies and customer complaints related to billing. * Collaborate with the sales and finance departments to ensure accurate billing a...

Techture Structure Pvt. Ltd. is looking for a motivated Junior Accounts Executive to join our finance team in Nagpur. The ideal candidate will be responsible for generating invoices, updating Tally records, and ensuring smooth financial operations. The candidate must have basic accounting knowledge and decent communication skills to interact with internal teams and external stakeholders. Key Responsibilities: Invoicing: Prepare and generate invoices for clients accurately and in a timely manner. Tally Updates: Update and maintain financial transactions in Tally, ensuring data is accurate and up-to-date. Accounts Payable & Receivable: Assist in managing vendor payments and follow up on receiv...

Job Purpose The Billing Analyst will be supporting accurate and timely completion of billing activities and maintaining billing records for the company. This will include supporting with processing and distributing of customer invoices in line with established policies. You are expected to have sufficient knowledge of associated regulations and internal controls to complete these activities. You will report directly to the Billing Team Lead and work closely with the billing team to ensure accurate and timely delivery of billing activities.' About RWS Group Finance In joining RWSs Finance team you will be a critical part of supporting a listed world-leading provider of technology-enabled lang...

-Ensure to receive the bills on every month (Petty cash/TADA). -Verify the bills as per policy and process them. -Co-ordinate with RM/ARM on bills & Expenses. -Check GST no according to respective State. -Follow up if bill is not submitted on time. Required Candidate profile Candidate must have exp. in billing and account receivable. Must know Hindi. He should have good knowledge in all billing & expenses related work Must be having exp. in dealing petty cash, TA & DA.

Job Title: Export and Import Documentation Specialist Location: Hyderabad Experience: 2 - 3 Years Qualification: Graduate Job Description: We are looking for an Export and Import Documentation Specialist to manage and streamline our international trade documentation process. The ideal candidate should have a strong understanding of global trade regulations, excellent attention to detail, and experience handling shipping and customs documentation. Key Responsibilities: Prepare, review, and process all export and import documentation such as invoices, packing lists, certificates of origin, bills of lading, and customs declarations. Ensure all documentation complies with international trade reg...

Order Management TL 2 YRS Team Handling BPO EXP Mand Skill-Order Management,Order Processing,Order Fulfillment,Sales Order,Billing,Booking 5+Yrs Order Management TL PKG Upto-11LPA Jaipur NP-Imm-15Days Ritika-8587970773 ritikab.imaginators@gmail.com Required Candidate profile 2Yrs ON Paper Team Handling Exp Mandatory Skill-End To End Order Management, Order Processing, Order Fulfillment, Sales Order, ERP, Billing, Team Handling EXP, Invoice Generation, Contract Management

Educational qualification & experience profile: We are looking for a motivated and detail-oriented graduate (B.Com /M.Com/CA Inter) with 2 5 years of experience in accounts receivable follow up and interaction with clients. A background in accounting and exposure to GST, Credit-Debit notes creation, Reconciliation of payment, PO/PI creation and CRM is preferred. Role Description: 1. Follow up on client payments; manage overdue accounts and resolve issues. 2. Prepare and process GST payments, POs, Proforma Invoices and final invoices. 3. Maintain accurate records of payments, transactions and client interactions. 4. Manage CRM data; track client lifecycle and provide reports to management. 5....