166 Invoice Jobs - Page 6

Roles and Responsibilities Responsible for handling day to day activities in Project Site Office, Data Maintenance, Petty Cash / Tally, Vehicle Tracking, Complete coordination with Head Offices and Finance Department, General Procurement, QPR & MPR Submissions, Follow ups with the Employer for Invoices. Prior experience of Civil industry will be a plue.

Role & responsibilities Scrap Invoice, delivery challan and away bill creation Daily basis. Maintain Scrap sale data and the scrap customer balance. Hazardous waste entries in the Portal (Bio waste & Hazardous waste). Maintain archive Proof of performance for proprietary & DO material. Maintain Hazardous waste tracker. Maintain Plastic waste tracker. Maintain destruction certificate for the scrap sale on monthly basis. Keep updated the invoicing price list. Challan data to share with the tax team on monthly basis. Scrap sale data sharing with the operations. Maintain Documents of scrap sale (weighing slips, scrap material tag, scrap material receiving logbook, material cross check sheet, eme...

1.Day to day accounting 2.Invoice reconciliation with GSTR-2B 3. Taxation, Petty cash, Invoice, Bank Reconciliation 4. TDS deduction and challan preparation

Mode: Work from Office Work timings: Mon-Sat 11-8PM Roles and responsibilities: Perform bookkeeping work, including posting data or keeping other records in Tally Manage daily transactions, follow-up on employee bills, ensure tax compliance, particularly with TDS and GST Prepare, examine, or analyze accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards Assisting respective teams in handling month-end, quarter-end and year-end closings Computation of all the taxes and preparing tax returns in a time-bound manner Ensure timely bank payments and maintain utmost interaction levels with stakehol...

Preparing Financial Statement ,Tax Compliance & Reporting tax audits, reporting & compliance, Internal Audits ,Maintaining Financial Records, accounts payable and receivable transactions, invoice processing & payment reconciliation SIPS 8874422211 Required Candidate profile B.Com 8-12years of exp. Should know about Tally ERP 9, Excel, GST& TDS Filling, MIS Reporting Knowledge of Balance sheet finalization.

Responsibilities: * Prepare credit notes & invoices * Update budgets vs sales regularly * Manage key accounts group daily sales reports * Develop new product plans daily for north & east regions *Prepare MIS *Invoice Processing *SAP /ERP Software

Hello Jobseekers, Greetings from Apex services !! Hiring for the profile of Procure to Pay for the Multinational organization Work Experience - 1+ Yrs Qualification - Minimum Any Graduate Notice Period- Immediate - 30 days Joiner CAB FACILITY, WORK FROM OFFICE, FIVE DAYS WORKING Job location - Noida & Gurugram Job Description Procure to pay , Invoice processing, two way & three way match Good Communication & Typing Skills required. Interested candidates can share their resumes on - swati@apexservices.in

Role & responsibilities This is a hybrid position that will require you to assist our Bengaluru City office every now and then for operational purposes. You should apply if: You want to impact the industries that run our world: Your efforts will result in real-world impacthelping to keep the lights on, get food into grocery stores, reduce emissions, and most importantly, ensure workers return home safely. You are the architect of your own career: If you put in the work, this role won’t be your last at Samsara. We set up our employees for success and have built a culture that encourages rapid career development, countless opportunities to experiment and master your craft in a hyper growth env...

Role & responsibilities Handle import-related tasks and documentation Generate invoices using Tally (Indian accounting software) Handle all aspects of payments and disbursements Reconcile incoming and outgoing payments Coordinate product deliveries to customers Voucher entry Trial balance Accounting reports GST and TDS accounting procedures Availing the cenvat credit of GST in accounting software Well versed with accounting process SAP knowledge and experience of working in SAP 4-5 years of experience in a manufacturing industry in Account position Understanding of Trial Balance Good Excel knowledge Additional Responsibilities Submit monthly financial data to the accounting firm and follow u...

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...

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.

Job Description: L1- 1- 3 years of Experience Minimum 1 year of experience into Accounts Payable & RTR with Excellent communication skills in English. Invoice Processing: 1. Handle the Blocked/Parked resolutions 2. Update AP GL tracker for resolution required from the GL Team 3. Statement Reconciliations 4. GRIR Query Resolution 5. Execution of Vendor Payment runs 6. Process all invoices assigned within the required Turn-Around time. 7. Reversals and corrections of incorrectly posted invoices. Vendor Master: 1. Handling Urgent Requests • Track all the Work-in-progress creations/modifications in the follow up tracker 2. Research and Setup/Update/edit vendor accounts in the System 3. Follow up...

You will play a key role in ensuring timely and accurate reporting and improving the monthly close process. Your role will also include helping develop and enhance accounting policies, procedures, reporting controls and financial compliance. Role & responsibilities Customer invoicing and collections Process vendor setup requests and provide vendor data to clients via custom forms and online portal registrations Maintain vendor documents such as W-9, W-8BEN-E, and Banking and Remittance Information sheet Prepare quotes for client procurement to obtain a purchase order Review sales orders and process approval to bill Review, respond to, and process client requests regarding their invoice or ou...

Preparing Financial Statement ,Tax Compliance & Reporting tax audits, reporting & compliance, Internal Audits ,Maintaining Financial Records, accounts payable and receivable transactions, invoice processing & payment reconciliation SIPS 8874422211 Required Candidate profile B.Com 5 - 8 years of exp. Should know about Tally ERP 9, Excel, GST& TDS Filling, MIS Reporting Knowledge of Balance sheet finalization.

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) 9161665666 (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

Key Requirements: Hands-on experience in TDS & GST compliance Proficiency in Tally and Advanced Excel Processing vendor invoices and payments Account reconciliation and documentation

Invoice, E-Invoice & E waybill generation. Day to day accounting. Audit documentation. Debtor/Creditor reconciliation. Book Closure. GST/TDS Compliances. Vendor invoice postings/ Sales invoice issue. GL accounting. Required Candidate profile Candidate should be a Graduate/Post Graduate in Commerce. Should be from nearby Thane location.

We are looking for a finance executive who will be responsible for handling the financial and accounting functions of the organization. This includes managing bookkeeping, monitoring budgets, assisting with compliance, and supporting audits. The role requires accuracy, analytical thinking, and a strong understanding of financial principles. Role & responsibilities Track office and branch expenses and process expenses on a timely manner. Keep track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc. Complete payments and control expenses by receiving, processing, verifying, and reconciling invoices. Post expense/payment vouchers Prepare disbursthe ...

Experience in tally, way bills, invoice creations, pettycash management

Job Summary : We are looking for a detail-oriented and results-driven Finance Executive to manage the financial operations for marketing and contest campaigns. The ideal candidate will be responsible for budgeting, PO processing, vendor payments, compliance, and ensuring timely closures of contests and reward fulfillment on our in-house platform. This role demands strong coordination across marketing, procurement, and finance teams, with a constant focus on cost optimization and audit readiness. Key Responsibilities : 1. Marketing Finance Management Ensure 100% accuracy in budget provisioning for all marketing and contest campaigns. Process Purchase Order (PO) requests within 2 working days ...

Roles and responsibilities: Perform Billing Administration processes on SAP • Perform analysis and audits on costs, chargeability, office performance, analytics and reporting to support margin performance and sales competitiveness Manage and track the project plans Follow up with project managers on notes, changes, and approvals. Run the SAC dashboard for chargeability and billability approval and generate a burn report as soon as the time is approved by the project manager. Launch Preliminary Billing Report (PBR) and load into SAPs BPP for project managers to edit, finalize and approve. Generate the monthly customer invoice and send it to the customer via email or mail through SAP, as requi...

We are seeking an experienced Accounts Executive with expertise in petty cash, invoices, cash vouchers, payment vouchers, cash bills and advanced excel sheets. Strong communication skills and attention to detail are essential. Required Candidate profile Experience as an Accountant or Accounts Executive Fluent in English Proficient in advanced Excel Skilled in petty cash, invoices, vouchers, billing, cash bills Mumbai candidates only Immediate joiners

This role is based out of corporate office & will be responsible for the accounting audit of CBS received from all the branches. Verifying various invoices & payments made to the vendors. Preparing audit reports & presenting to management. Required Candidate profile 10+ yrs exp. in Accounting Audit from Transport Industry. Should be having good skills in Advanced Excel. Should be well versed in Accounting Practices. Must be a Graduate from Commerce Stream.

Job Overview: We are seeking a seasoned and strategic Senior Operations Leader to drive excellence in Procure-to-Pay (P2P) operations within the real estate domain, with additional exposure to Record-to-Report (R2R) processes. This role demands a visionary leader with capability of managing large teams and delivering high-impact transformation initiatives across finance operations. Key Responsibilities: Operational Leadership Lead end-to-end Procure-to-Pay (P2P) operations with oversight of related Record-to-Report (R2R) functions. Manage and mentor a high-performing team of 50+ FTEs, ensuring service delivery excellence and adherence to SLAs. Oversee daily operations, issue resolution, and ...

Role & responsibilities: Store &Dispatch Executive Location: Pune, Chakan We are hiring a Store & Dispatch Executive to handle inventory, storage, and timely dispatch of goods. The role involves stock management, packing, shipment coordination, and dispatch documentation. Key Responsibilities: • Maintain stock records and organize materials. • Prepare goods for dispatch with proper packing & documentation (invoices, e-way bills). • Coordinate with transporters for timely delivery. • Ensure cleanliness, safety, and stock accuracy through periodic audits. Requirements: • Graduate/Diploma in Logistics, Supply Chain, or related field. • 1-3 years experience in storekeeping/dispatch/warehouse. • ...