218 Invoice Jobs - Page 2

Qualification: Any finance background. Graduation is a must. Skills: Prepare monthly management reports, P&L analysis, and business performance dashboards Proficiency in MS Excel, PowerPoint, exposure to Power BI or tools is a plus Advance Excel & Tally Mandatory Prepare and analyse 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 GST / TDS Credit Debit Invoices Journal Entries MIS Report Monthly closure Entries & balance sheet Advance Excel & Tally Mandatory Male Candidates Preferred

Role & responsibilities EXP -0.6 MONTHS TO 2 YEARS Location - Hyderabad More than 2 years of experience will not be considered. MAX BUDGET 3 LPA BASIS PERFORMANCE IN INTERVIEW Responsible for monitoring day-to-day invoice processing activity. Processing AR billings internally and keeping track of all ARs prepared. Knowledge on AP approval process and validating the approval process for Budget holder and controller End to end process understanding on Account payable/Accounts receivables and vendor set-up activity. Coordinate monthly/Weekly reporting responsibilities, such as invoice count, processed count, internal Work on technical and non-Technical project within team and bring process impr...

Role & responsibilities Qualification: B.com Job Description: Day to day accounts, sale purchase entry, BRS, bank entry, invoice, Balance sheet & P/L finalization, TDS, GST Mandatory Skill: Tally, Advance Excel

The Purchase Executive is responsible for sourcing, negotiating, and procuring materials, equipment, and services in a cost-effective and timely manner while ensuring quality standards and vendor reliability Please call -7026629008 / 8050011328

Day-to-Day Accounting Knowledge of general accounting Maintains Stock Management/Invoice Billing Should have working knowledge of TALLY & MS-Excel, GST & TDS Preparation. SIPS 8874422211 (Call/Whatsapp) Required Candidate profile B.Com with 6 Months - 5 years of exp. Should have knowledge of salary making, Tally ERP 9, BRS, Excel, GST & TDS Preparation.

As an RTM-Client Service Officer (CSO) at Deutsche Bank in Pune, India, you will act as a single point of contact for all DB custody clients inquiries for the Security Services (SES) business. Your role will involve resolving queries related to Settlements, Corporate Actions, Income, Reporting, Tax, or Account administration by liaising with necessary internal parties to ensure timely resolution. Key Responsibilities: - Account Opening/Maintenance/closure for various regions in EMEA - Prepare and review Tax-related - ITRA documentation for Europe markets - Knowledge of Invoice and billing preparation for clients - Autobahn implementation and support - Client management related admin activiti...

Experience in Tally Entry, Stock Entry. Bank Reconciliation Statement. Generating Invoice and Tally Entries Preparation GST Tally (MUST) Required Candidate profile Male/Female Candidate Any Graduate Reach us Gokuladevi 8668041213 adducoindia@

We are seeking a highly capable management accountant to optimize our financial management policies. You will be performing financial analysis, preparing financial forecasts, and advising senior management on strategic planning. To ensure success as a management accountant, you should exhibit extensive knowledge of financial analysis and forecasting and experience in a similar environment. An outstanding management accountant will be someone whose financial accounting and business management expertise translates into sustained business growth. Management Accountant Responsibilities: Gathering and interpreting information to evaluate the efficiency of financial procedures. Analyzing key finan...

We are seeking a detail-oriented and experienced Account Executive to join our finance team. The ideal candidate will have 3-7 years of hands-on experience in accounting functions and a strong understanding of core financial processes. Key Responsibilities: Handle day-to-day accounting operations including accounts payable/receivable, general ledger, and bank reconciliations. Raise Monthly Invoices to customers. Monthly follow-up with customers for outstanding Payments. Assist in the preparation of monthly, quarterly, and annual financial reports . Maintain accurate financial records and ensure compliance with internal and statutory requirements. Process invoices, payments , and manage vendo...

Role & responsibilities BRM Data Migration Experience level: 6-20 years of industry experience working as BSS/BRM Migration Lead Hands on - Mandatory Responsibilities: Working Knowledge of all the BRM Data migration components. Well verse with BRM 12 Schema. BRM-CMT Data migration experience with good knowledge on SQL. Strong understanding of Data model and Legacy data mapping. Strong in data conversion techniques and experience in handling the encrypted data Hands on with data loading and integrating with North/South bound systems. Able to develop the Migration strategy and implementation plan Must have worked as a BRM developer in their past and must be hands-on in BRM to verify the sanity...

We are seeking Logistics Coordinator to join our team. Responsibilities: Can handle logistics, coordinate with courier and shipping companies, negotiate. Can coordinate with packaging. Logistics documentation (Waybill, Invoice, Packing list, BOE, SB etc. ). Follow up for the dispatch as per the schedule delivery dates and update. Manage all dispatch records. Coordinate and arrange the transporter for timely dispatch along with all necessary documents as per Contract and GST. Ensuring timely delivery of consignment. Inform and updating of the delivery status to the concerned customer and concerned team. All sales invoices should be update dated along with dispatch documents. Coordination with...

CHENNAI: ANNA NAGAR: 1.Jr Accounts: M/F, 15K VADAPERUMBAKKAM (PUZHAL): M/F 2.Jr Accounts -15K 3.Sr. Accounts: 25K. Bike, Good English must COIMBATORE: M/F, B.Com, Tally & English must 1.Jr. Accounts:15K 2.Internal Auditor: 25-40K Immediate joiners Required Candidate profile Chennai Anna Nagar: M/F, B.Com, Tally 15K Vadaperumbakkam: Jr. Account 15K; Sr. Account 25K. English, Tally, Bike Must Coimbatore: M/F, Tally, English must. Jr. Accounts-15K; Internal Auditor-25-40K

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...

Developing & implementing collection strategies Directly contacting accounts to secure payments Coordination with SALES & CUSTOMER SUPPORT teams Analyze ACCOUNT RECEIVABLE data to identify areas for improvement Collection Progress MIS to Senior Magmt Required Candidate profile Any DIP/BE/UG/PG 2-3yrs exp into CUSTOMER SUPPORT/ACCOUNT RECEIVABLES/ PAYMENT COLLECTION with reputed companies Strong communication & follow-up skills must Willing to work @ Mumbai Off Roll position Perks and benefits Excellent Perks. Send CV recruiter@adonisstaff.in

Generate and send invoices to customers based on consignment & LRs, contracts, or services provided including adhoc services , Monitor aging reports and follow up with customers on outstanding balances. Reconcile AR ledger to ensure all payments are accounted for and posted properly. Investigate and resolve discrepancies in billing or payment applications. Work closely with operations and sales departments to resolve client issues quickly and professionally. Maintain accurate and up-to-date records of all accounts receivable transactions. Assist with monthly, quarterly, and year-end close processes. Support audits and provide necessary documentation. Recommend and implement improvements to A...

Role & responsibilities: - Primary Customer Service role and need experience in Billing. - Good communication - Written & Oral. - This is not a pure collection role, this role will support Collection team. - Handling Invoice process, Billing queries. - General IST team, Hybrid working - Hyderabad location. - MS office & Good excel hands on experience needed Preferred candidate profile

Key Roles & Responsibilities The major / primary roles and responsibilities of the job will be as follows, including but not limited to: To procure Engineering items, local raw materials, and imported spares by co-ordination with Engineering stores, Raw Material stores and Engineering Maintenance department. Negotiation on the basis of cost calculations / price basis, payment terms, delivery date, freight charges, raw material and finalization of RFQ. Preparing purchase orders with various conditions in SAP. Develop new vendors by analysing the offer from vendors taken in to consider the price, delivery & quality parameters. Proper handling of tools and assets in line with the financial plan...

POSITION PURPOSE: The Integration Analyst plays a critical role in ensuring seamless connectivity and functionality between our Transportation Management System (TMS) and external partners. This role is responsible for designing, implementing, and maintaining partner integrations through EDI, APIs, AI-driven tools, and third-party platforms. In addition, the Integration Analyst supports functional TMS configuration by implementing process automations, developing optimization programs, and supporting TMS initiatives. By bridging technical solutions with operational needs, the Integration Analyst helps maximize efficiency, data accuracy, and user experience across the platform. DUTIES, TASKS A...

Invoice Processing - Airoli Mumbai About eClerx eClerx provides critical business operations services to over fifty global Fortune 500 clients, including some of the worlds leading companies across financial services, cable & telecom, retail, fashion, media & entertainment, manufacturing, travel & leisure, software, and high-tech. Incorporated in 2000, eClerx is one of Indias leading process management and data analytics companies and is today traded on both the Bombay and National Stock Exchanges of India. eClerx employs 11,000-plus people across its global sites in the US, UK, India, Italy, Germany, Singapore, Thailand Required Exp 2+ Yrs Location : Airoli Mumbai Designation: Senior Analys...

Job Title: Graduate Trainee Billing & Revenue Years:0-2 years Location: Noida Sec 142 Department: Finance / Billing & Revenue About the Role We are looking for a motivated Graduate Trainee to join our Billing & Revenue team. This role is ideal for a fresher with a commerce background who wants to build a career in finance, billing operations, and revenue management. You will gain hands-on exposure to client billing, timesheet validation, and related processes while working closely with internal teams and clients. Key Responsibilities Assist in preparing and processing client and customer invoices. Support revenue recognition activities in line with company policies. Validate and process empl...

Job Description We are looking for talented and experienced candidates who have vast experience as a Zoho developer and who can help our customers to transform their business with Zoho apps and business process automation technologies. Looking for someone having 1 year to 6 years of experience who is passionate and eager to develop a career as a Junior Developer / Senior Developer. This position has a competitive salary and there will be great learning potential. The Job will also involve extensive project experience on various CRM Products such as Zoho CRM, Zoho Creator. Profile Name : Zoho CRM Developer / Administrator is for candidates Requirements Experience in Zoho CRM (Deluge), Zoho Fl...

As an Export/Documentation Executive in the Manufacturing sector, your role will involve managing export documents related to banking, customs, and client logistics departments. You should have sound knowledge of Invoice & Packing List formats and be proficient in handling Pre-Shipment/Post Shipment processes including Bill of Exchange and Bill of Collection. Additionally, you will be responsible for tasks such as filling BRC, checking DGFT website, and monitoring Shipping bill status on the Ice-gate website. Your key responsibilities will include: - Handling Commercial Invoices, Packing List, B/L Drafting, and GR Release - Managing all other export-related documentation effectively To quali...

Day-to-Day Accounting Knowledge of general accounting Maintains Stock Management/Invoice Billing Should have working knowledge of TALLY & MS-Excel, GST & TDS filling. SIPS 8874422211 (Call/Whatsapp) Required Candidate profile B.Com with 6 Months - 5 years of exp. Should have knowledge of salary making, Tally ERP 9, BRS, Excel, GST & TDS Preparation & filling.

Role Overview: You will be responsible for providing support in Commodity Strategy, including managing Supplier Scorecards, Supplier Rationalization, and Data analysis. Your role will involve assisting in gathering information to evaluate suppliers" financial stability, technical capability, process control, capacity, and continuous improvement techniques. Additionally, you will be involved in optimizing Savings Strategy. Key Responsibilities: - Support the execution of Requests for Information (RFI) and Requests for Proposals (RFP), including data collection, project management, and status updates. - Compile results, analyze proposals, and recommend/determine selections for various assigned...

Role & responsibilities Dispatch of Goods Warehouse Maintenance Inward of goods coordinate with the production department Preferred candidate profile Minimum 7 Years of Experience of textile industry/ apparel industry