167 Invoice Jobs - Page 2

MIS executive-Hindi speaking candidates,immediate joiners, MIS reporting, Creation of PRs request receivedupdation of Monthly AOP, from team,PR approval,invoices,invoice, DC, SR, WR,Accruals to Biz Finance,

AR Analyst Job Summary If you are a Finance professional, Emerson has an exciting role for you! We are looking for AR Analyst to work with Emerson in Pune. We value autonomy, self-reliance, fast movers, a passion for robustness and ability to maintain quality of financial reporting. In This Role, Your Responsibilities Will Be: Working and recording of Intercompany transactions / cross charges Raising Invoices and ensuring follow up and collection of the same Reconciliation of Interco Transactions, resolving intercompany queries on a compliant and timely basis Ensuring proper compliance including GST, e-invoicing Reconciliation w.r.t. TDS, Form 26AS Support and liaising with external and inte...

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 / 8050011327

Key Responsibilities Accounting Oversee accounts,payable, accounts receivable, and petty cash. Process invoices, payments, and receipts in a timely manner. Maintain accurate and up-to-date financial records and ledgers. Assist in preparing budgets and financial forecasts. Handle GST and TDSfiling and compliance. Payroll Management Process payroll, including salary calculations and statutory deductions. Maintain accurate and up-to-date employee attendance and payroll records. Handle bulk paymentsnfor contract employees. Administration Manage office operations, including supplies, equipment, and facility maintenance. Handle correspondence, emails, and phone communications effectively. Maintain...

Greetings from Cynosure Corporate Solutions Dear Candidates, We are providing opportunity for Accounts and Admin role Job Description. Key Responsibilities Accounting Oversee accounts,payable, accounts receivable, and petty cash. Process invoices, payments, and receipts in a timely manner. Maintain accurate and up-to-date financial records and ledgers. Assist in preparing budgets and financial forecasts. Handle GST and TDSfiling and compliance. Payroll Management Process payroll, including salary calculations and statutory deductions. Maintain accurate and up-to-date employee attendance and payroll records. Handle bulk paymentsnfor contract employees. Administration Manage office operations,...

Key Responsibilities: Maintain and update financial records using Tally. Handle invoice processing, including creation and verification of invoices. Maintain ledger accounts and ensure accurate bookkeeping. Assist in bank reconciliations and other financial reports. Process payments and track accounts receivable/payable. Ensure compliance with financial regulations and company policies. Support the finance team in day-to-day accounting tasks. Required Skills & Qualifications: Experience 0-2 year in accounting or finance. Proficiency in Tally and strong knowledge of Invoice & Ledger Management. Understanding of basic accounting principles and GST regulations. Strong attention to detail and ac...

The IT eCommerce Adv. Specialist is the functional expert for eCommerce, responsible for developing and supporting functional solution design/approach aligned with Enterprise Architecture. You will partner with businesses and IT to ensure operational excellence and business continuity across eBusiness applications and processes, serving as the key interface with eBusiness Vendors globally for Acetyls and Materials Cores of Celanese. Your responsibilities will include being the IT functional expert for EDI and SAP order management solutions, providing Level 2 IT support for EDI, facilitating IT solution implementation to enhance Celanese business functionality, and maintaining customer satisf...

Knowledge of TDS/ GST Returns Filling & Taxation. Maintains Stock Management/Invoice Billing /Roc Filling, Audit. Should have working knowledge of TALLY & MS-Excel. SIPS 8874422211 (Call/Whatsapp) Required Candidate profile B.Com with 1-8 years of exp. as an Accountant Should have knowledge of salary making, Tally ERP 9, BRS, Excel, /Roc Filling, Audit, Taxation GST&TDS Filling& Taxation . .

You will be working as an AP Accounting Assistant where your main responsibility will be to complete 250 invoice entries on a daily basis. It is essential for you to have skills in invoice processing, Excel, possess an accounting background, and have strong communication abilities. We are seeking candidates who can join immediately.,

Your Role Implement and configure SAP Document and Reporting Compliance (DRC) in S/4HANA environments. Design scalable solutions for global e-invoicing and statutory reporting. Integrate SAP DRC with FI, SD, and MM modules for accurate compliance. Collaborate with technical teams for interface development and automation. Support legal change management and country-specific compliance updates. Your Profile 12+ years of SAP functional consulting experience, including 5Years SAP DRC (ACR). Strong knowledge of global statutory reporting and e-invoicing frameworks. Hands-on experience with SAP DRC configuration across multiple countries. Proficient in S/4HANA and integration with core SAP modules...

The IT eCommerce Senior Specialist is the functional expert for eCommerce, responsible for developing and supporting the functional solution design/approach in alignment with Enterprise Architecture. Collaborating with businesses and IT, you ensure operational excellence and business continuity across eBusiness applications and processes, serving as the key interface with eBusiness Vendors globally, supporting Acetyls and Materials Cores of Celanese. Your responsibilities include being the IT expert for EDI and SAP order management solutions, providing Level 2 IT support for EDI, facilitating IT solution implementation to enhance business functionality and performance, and conducting design,...

Handling day to day accounting, AP, AR, reconciliation. Making Invoice on a regular basis. TDS and GST preparation. Managing the sales and purchase entries. Well versed with Tally.

As a RTM- Client Service Officer at Deutsche Bank's Mumbai location, you will be the primary point of contact for all client inquiries related to DB custody services in the Security Services (SES) business. Your role will involve addressing queries on various topics such as Settlements, Corporate Actions, Income, Reporting, Tax, and Account administration. Additionally, you will collaborate with internal teams to ensure timely resolution of client issues. At Deutsche Bank, we offer a comprehensive benefits package as part of our flexible scheme, including a best-in-class leave policy, gender-neutral parental leaves, child care assistance benefit, Employee Assistance Program, Hospitalization ...

Role & responsibilities: Should be able to Process a high volume of accounts payable transactions accurately and efficiently. Review and process invoices for accuracy, completeness, and proper documentation. Match invoices with purchase orders and receive documents. Should have experience of SAP system and enter invoices into the accounting system (SAP) promptly. Reconcile vendor statements and resolve any discrepancies or issues. Respond to vendor inquiries and maintain positive relationships with vendors. Assist with month-end closing activities, including accruals and reconciliations. Provide support for audits and assist with the development of internal controls. Hand-on experience in Mi...

About Client Hiring for One of the Most Prestigious Multinational Corporations! Job Description Job Title : Operations Manager-Real Estate Qualification : BE / B.tech Relevant Experience : 8+ Years Must Have Skills : Job Description: - Operations Manager-Real Estate: - • Drafting Residential Engagement Letters • Drafting Commercial Engagement Letter • Sending Engagement Letters to Clients (through Email and Box Sign) • Deal Sheets/Invoice Requests • Reliance Letters • Opening/Assigning Files in Valcre/WIP • Updating Job Statuses in Valcre • Service Engagements (for Property Tax) Other Items: • Collecting and Filing Residential Appraiser Invoices • Pulling Revenue Forecast Reports from Valcre...

Role & responsibilities Location -Bangalore TPM Accounts Billing Invoice preparation Invoicing Based on bills received and verification of proposals Preparation of invoices sending them to clients on time. TPM accounts Invoicing. Invoice dispatching Despatching invoicing & ensuring clients receiving Follow up with clients for the invoices sent and ensure payment on time and no outstanding amount. TPM Accounts Payment collection Payment collection Advance collection. Collection of advance payments wherever required as per proposal Data collection based on requirement

Key Accountabilities & Responsibilities: 1. Information to customer for repair status & details of parts receipt updation to customer / FO. 2. Preparation of quotation and proforma invoice and communicating. 3. Follow up for PO / Payment / RP for dispatching the part. 4. Billing of repaired parts and dispatching. 5. Dispatch details to customer /FO. 6. PO details Entry. 7. COD/DOD dispatch tracking. 8. Documentation and filing. 9. Updating repair seller invoices to finance. 10. Follow up for repaired items pending for dispatch. 11. Follow up for irreparable items pending for dispatch. 12. Collecting customer feedback and updating to Repair Manager. 13. Stock check of customer and FIL parts a...

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

The ideal candidate must possess strong communication skills, with an ability to listen and comprehend information and share it with all the key stakeholders, highlighting opportunities for improvement and concerns, if any. The candidate must be able to work collaboratively with teams to execute tasks within defined timeframes while maintaining high-quality standards and superior service levels. The ability to take proactive actions and willingness to take up responsibility beyond the assigned work area is a plus. Role and Responsibilities: Preparation of Client invoices on monthly basis. Coordinating with internal operations team to get required data for Invoice Preparation. Communicating w...

Role & responsibilities Procurement of operational requirements like, Uniform, Delivery bags, Trolleys, office equipment for new Hubs and chillers etc by comparing best rates with the vendors. Monthly P&L working by tracking actual expenses and required provisions booking as per the regional operations team. Vendor Co-ordination for Commercial Vendors for Contract initiation and the monthly payments and CRM. Invoice reconciliation of Corporate Contracts for both AP and AR by monthly Invoice receipt and invoice submission for the payments after getting approval Statutory compliance co-ordination for the BB Instant locations (Trade License and FSSAI License Registrations) Procurement of Sim ca...

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...

The IT eCommerce Senior Specialist is the functional expert for eCommerce and plays a crucial role in developing and supporting the functional solution design/approach. In this role, you will ensure alignment with Enterprise Architecture and collaborate closely with both business stakeholders and IT teams to achieve operational excellence and maintain business continuity across eBusiness applications and processes. As the key interface with eBusiness Vendors, you will be responsible for facilitating the implementation and support of IT solutions to enhance Celanese business functionality and overall performance while ensuring high customer satisfaction. Your responsibilities will include bei...

Clear understanding of Capgemini reporting. Eye for detail, good with numbers, ability of identifying disconnects in reporting. Understanding of contracts, handling external clients as well as internal stake holders Preparation of standard reports. FTE Analysis Revenue analysis WIP/BIA Reconciliation Dispute Resolution with internal as well as external clients. Skill - Account Receivable And Invoicing Location Airoli

The Back Office Executive position is currently open for female candidates only. The role requires proficiency in basic accounting, mail drafting, invoice preparation, billing, computer operations, and other related tasks. The ideal candidate should have a work experience ranging from 1 year to 2 years. As a Back Office Executive, you will be responsible for handling various back-office functions efficiently. Your tasks will include basic accounting duties, drafting emails, preparing invoices, managing billing activities, and performing computer-based tasks. This is a full-time job opportunity with a salary range of 15k to 20k. The working hours are from 9:45 am to 7:00 pm, with Sundays off....

SAP MM End User Purchase Order Specialist (6 months to 1 Year Experience) Location: Vadodara, Gujarat Full time role with MNC in Power Industry Budget: upto 3 LPA Job Summary: We are seeking a motivated SAP MM End User with approximately 6 months to 1 year of hands-on experience, specifically in handling Purchase Orders (POs) . The ideal candidate should be familiar with SAP MM module functionalities and be capable of managing procurement-related tasks within the SAP environment. This role supports procurement operations and ensures accurate and timely processing of purchase orders in accordance with company policies. Key Responsibilities: Create, process, and track Purchase Orders (POs) in ...