218 Invoice Jobs

Our Client a 30 year old manufacturing company needs for their Factory - Post : Dispatch Executive Location : Gondegaon, Nashik (20 kms from Nashik) Qualification : Graduate Experience : Min 2 years Salary : 25k Ofc Timing : 9.30am to 6.30pm Weekly off : Saturday Candidate working in a Manufacturing setup will be an added advantage Job Profile Handling Documents related to dispatch Preparing Invoice Co-ordinating with Transporter Email CV with current salary, notice period to resume@jobspothr.com All job updates on www.jobspothr.com Call 98191 56570 / 83697 08611 between 10 am to 7 pm (office working hours) Rgds Jobspot HR Services www.jobspothr.com

Plan, organize, and coordinate the movement of materials and finished goods. Handle inbound and outbound logistics operations. Track shipments and ensure timely delivery. For further information, please call -9845514305 / 8050011327

Role Overview: You will be responsible for entering 250 invoices daily. Key Responsibilities: - Enter 250 invoices into the system on a daily basis. - Utilize Excel for invoice data entry. - Utilize your accounting background to ensure accuracy. - Communicate effectively with team members and stakeholders. Qualifications Required: - Proficiency in handling invoices. - Strong Excel skills. - Background in accounting. - Excellent communication skills. Additional details of the company: N/A,

Responsibilities: * Process sales orders & invoices * Manage ERP system for sales data entry & reporting * Generate invoices and track order updates using the ERP system. *Upload inquiries, create quotations, manage sales orders in the ERP system.

Day-to-Day Accounting Reconcile accounts payable and receivable Knowledge of general accounting Knowledge of TDS/ GST filling Should have working knowledge of TALLY & MS-Excel. Balance sheet finalization. SIPS 8874422211( Call/Whatsapp) Required Candidate profile C.A. with 5-8years of exp. Should have knowledge of Tally ERP 9, BRS, Excel, GST&TDS filling & Balance sheet Finalization. .

Interested candidates Call me Surbhi - 9140249894 Job Location- Jigani Bangalore Role Key Responsibilities Position- Shift In charge - Lead and manage shift operations effectively. - Ensure warehouse processes run smoothly and meet SLA/TAT requirements. - Supervise, train, and motivate warehouse staff. - Oversee daily activities: receiving, storage, dispatch, and documentation. - Monitor performance metrics and drive continuous improvement. - Ensure adherence to 5S, safety, and housekeeping standards. - Maintain MIS reports and daily operational summaries. - Coordinate with cross-functional teams to ensure smooth workflow. - Manage vendor performance and relationships. - Prepare and share de...

Responsibilities : Maintain and update general ledger accounts and prepare journal entries. Prepare monthly, quarterly, and annual financial statements (P&L, Balance Sheet, Cash Flow). Handle accounts payable and receivable, reconcile bank statements, and manage cash flow. Assist in budgeting, forecasting, and variance analysis. Ensure compliance with statutory regulations and accounting standards (GAAP/IFRS). Manage tax computation, filing, and coordination with tax authorities. Support internal and external audits by providing required documentation. Monitor and improve accounting systems, processes, and controls. Generate management reports to aid decision-making.

Role: Payroll Intern Experience: 01 year Key Responsibilities: Support Offrole payroll activities, Vendor Follow up and documentation. Maintain and update records in Excel and assist in monthly reports. Coordinate with vendors-Follow up for Invoice, UTR, Payment Query resolution of Internal/External team. Ensure accuracy and confidentiality in handling information. Requirements: Good knowledge of MS Excel (VLOOKUP, Pivot Table, basic formulas) . Strong communication and interpersonal skills . Ability to interact confidently with vendors and cross-functional teams. Bachelor’s degree in Commerce, HR, or related field preferred.

Greetings from Yeemak Private Limited, Sriperumbudur . Job Title : Junior Dispatch Executive No. of. years of Experience : 1 - 4 years Job Description : Plan and executive daily dispatches as per customer schedule and sequence requirements, ensuring timely and accurate deliveries. Coordinate with customers for dispatch planning, delivery status and sequence follow-up at the customer end. Manage vehicles and transporters to ensure on-time loading, unloading and material movement. Oversee manpower allocation for loading, packing and dispatch operations while ensuring safety and discipline. Maintain FG (Finished Goods) inventory accuracy and ensure FIFO and 5S practices in the dispatch area. En...

With knowledge of Invoicing Accounts Tally Filling monthly gst & tds returns, Compliance and documentation. Reliable person Salary: flexible depending on qualification Location: Mumbai - Byculla West Retired Part time persons welcome to apply.

Experience in export documentation and BRC filing Knowledge of shipping line and CHA coordination Basic accounting and invoicing skills Familiar with PI, PO, Invoice, Packing List, BL Good communication and follow-up ability Proficient in Excel, Tally, and email handling

Accounting: Creation of Vendors in Vendor Master after verification of KYC documents. Maintenance of Vendor Master along with copies of relevant documents. Booking of Fixed Assets, project expenses and general expenses and filing the bills and maintaining the register. Recording of entries for expenses after verification of necessary approvals and invoices/documents and related supporting information. Issuance and recording of Purchase Orders as per the approved process. Tracking PO s and closing out open POs as per approved process. Maintaining proper records in files and filing of documents. Ledger, accounts scrutiny and reconciliation of vendors accounts. Maintaining Monthly checklist of ...

Planning & Executing monthly strategies to complete targets. Finding new sources for products. Cold call prospective clients to initiate sales opportunities. Preparing, and drafting proposals and quotes. Generate business Import/Export Documentation. Required Candidate profile Negotiate terms, pricing, and contracts with clients. Having knowledge of sales & marketing, Handling import & export in Chemical Trading. Female candidates only.

Day-to-Day Accounting Knowledge of general accounting Maintains Stock Management/Invoice Billing Should have working knowledge of TALLY & MS-Excel. SIPS 8874422211 (Call/Whatsapp) Required Candidate profile B.Com with 6 Months - 2 years of exp. Should have knowledge of salary making, Tally ERP 9, BRS, Excel,

As a Senior Accounts Receivable Finance Specialist, you will be working on a global portfolio of accounts to ensure that the Accounts receivable operational ad hoc tasks are performed daily by closing Jira tickets and performing transactions and Internal audits while bringing initiatives to improve the activities/processes. The Senior Accounts Receivable Finance Specialist, will reconcile accounts, issue manual invoices, post payments and update customer records in the Accounting/Reporting systems and perform Cash application for high volume of receipts. You are responsible to Investigate and resolve business partner inquiries to ensure the efficient payment allocation (including Direct Debi...

Immediate hiring for Senior Finance Executive in a leading Ecommerce product based MNC company * Preferred Male Candidates only Position-Senior Finance Executive Experience-3+ Years Location- Bangalore(Work from office-6 Days) Notice Period-Immediate Interview Mode: Face to Face Discussion Prepare and analyze financial statements and reports Assist in budgeting, forecasting, and variance analysis Monitor accounts payable and receivable Reconcile bank statements and maintain accurate records Journal entries P&L Ledger AP/AR Credit - Debit Invoices Entries & balance sheet Advance Excel & Tally Mandatory Apply to: hrteam10@ontimesolutions.in

Responsibilities: * Manage accounts payable/receivable, GST compliance, TDS deductions. * Prepare financial reports, oversee bookkeeping practices. * Ensure accurate income tax filings, balance sheet maintenance. Only immediate joining preferred.

Job description Checking & Distributing to the concerned person for incoming paperwork / mails (correspondence, invoices, Notices etc.)Sorting all papers alphabetically and according to content, dates, significance etc.Store all paperwork Required Candidate profile Knowledge of filing systems& files categorisation.Need have good command on English Language to read and understand. If you interested, share me your CV at., Riya Mishra hrcps9@gmail.com 8370014003

Seeking a detail-oriented and analytical Billing Analyst to join Finance & Accounting team. In this role, you will manage client billing processes, ensure accuracy of invoices, collaborate with project teams, and support revenue recognition. The ideal candidate will have strong organizational skills, a keen eye for detail, and a commitment to maintaining financial integrity in a fast-paced consulting environment. Key Responsibilities Prepare, review, and issue invoices in accordance with billing policies. Coordinate with project managers and engagement teams to verify billable hours, expenses, and rates. Ensure timely billing and resolve discrepancies or client inquiries related to invoices....

Role & responsibilities Ensure smooth functioning of loading and unloading activities, Supervise loading & unloading activities Entering of Invoices into the computer Preferred candidate profile 1 -3 years of experience in Road Transport operations. Willingness to work in shifts(A,B,C) Job Location: Auto nagar ,Hyderabad

Day-to-day accounting Balance Sheet Preparation TDS & GST working and return filing Bank reconciliation Invoice & vendor payments Purchase nd Sales entries Coordination with CA Petty cash Expense records Handling admin & office coordination tasks Required Candidate profile B.com / M.com with 3 to 5 years of relevant experience Good knowledge of Tally / Accounting Software Strong communication and coordination skills Attention to detail and accuracy in work

Posting Location - Adventz Infinity @ 5, Salt Lake Sector - V Designation - Senior Executive/ Assistant Manager - Accounts Job Purpose - Billing & Invoicing, Tally, GST FILING - RETURNS, VENDOR & CLIENT RECONCILIATION, DAY TO DAY ACCOUNTING OPERATIONS, TDS FILING & RETURNS, STATUTORY COMPLIANCES, ACCOUNTS RECEIVABLES AND ACCOUNTS PAYABLE.

Greetings from Ben Franklin !! We have an immediate requirement for a Front Office Admin at Banjarahills, Hyderabad. Interested candidates can send their latest resume to aravind.malyala@benfranklin.in or can send it to 9154081837 (WhatsApp Available) Role & responsibilities "Front Office Executive - Admin" Calendar Invitation Hotel Management, Travel Management and Ticket Booking House Keeping and providing the Cleaning Material things Excel Sheet - V Lookup Induction Planning Maintenance of Security Records - Visiting, Courier Records, Asset Management, Sim Cards, In and Out of Employees, Registration records and Telephone Arrangements. Maintaining Excel records and entering with details l...

Plan, organize, and coordinate the movement of materials and finished goods. Handle inbound and outbound logistics operations. Track shipments and ensure timely delivery. For further information, please call -7026629008 / 8050011328

Handle GST and TDS calculation, deduction, and filing of returns. Manage and maintain day-to-day accounting transactions in Tally. Income tax , invoice making , finalize balance Sheet. Location: Ahmedabad - Jodhpur, Charastha