218 Invoice Jobs - Page 9

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. • ...

Work effectively with the Accounts Payable team to ensure that invoices and expense reports are processed accurately and, on a time, and that controls are operating effectively and efficiently. Key Responsibilities: Accounts Payable Process all PO and Non-PO invoices and employee business expenses, ensuring accuracy and completeness by verifying supporting documents, resolving discrepancies, and making payments within defined SLAs. Ensure tax compliance (GST, TDS, etc.) during invoice posting by statutory requirements. Analyze open Creditors and outstanding advances and follow up with relevant stakeholders to ensure timely closure. Ensure all vendor bookings are completed by during month-end...

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 3-5years of exp. Should have knowledge of Tally ERP 9, BRS, Excel, GST&TDS filling & Balance sheet Finalization. .

- Attending customers calls - Receiving and processing orders - Preparing Quotation , Invoicing - Courier coordination - Payment follow-up - Engineering Candidates preferred Required Candidate profile Female/Male candidate Education: B.E/B.Tech /MBA Industry: Biomedical/Healthcare/ Medical Devices/Medical equipment Reach us Priya 63835 85109

Handling of all Financial transactions of a school. PF, ESIC, Maintain salary sheet & TDS Deduction. Prepare Bank reconciliation, Internal Audit report. Should have working knowledge of TALLY & MIS Reporting. SIPS 8874422211 (Call/Whatsapp) Required Candidate profile B.Com with 3-5 years of exp. as an School Accountant. Good knowledge of TDS / PF and ESIC. .Good knowledge of MS-Excel and MS-Word. Working knowledge of Tally or any other Accounting software. .

Roles and Responsibilities Manage day-to-day accounting operations, including bookkeeping, bank reconciliations, and journal entries. Prepare financial statements such as balance sheets, profit & loss accounts, and cash flow statements. Ensure accurate data entry into Tally ERP software and maintain a high level of accuracy in all financial records. Perform GST compliance tasks such as filing returns (GSTR-1) on time and ensuring timely payment of taxes. Assist with import documentation processes related to imports from China. Desired Candidate Profile 2-7 years of experience in general accounting or e-commerce industry. Proficiency in using Tally ERP software for bookkeeping purposes. Stron...

We are seeking an experienced Finance Executive with expertise in reading profit sheets, preparing budgets, petty cash, invoices, cash vouchers, payment vouchers, cash bills and excel sheets. Contact HR Drashti - 9619895918 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

Post: Customer Relationship Manager Qual: Any Graduates/MBA Exp: Min 5Yrs Salary: As per candidates Female candidates consider Only Location: Chembur, Mumbai Ms. Nimitha on 9408863300 Required Candidate profile Candidates Must have fluent in English with good exposure in Customer management

Senior Analyst Invoice Process 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- 3+ Yrs Location : Airoli Mumbai Designation: Senior Analyst S...

Your potential, unleashed. Indias impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations shaping the future of the region, and indeed, the world beyond. At Deloitte, your whole self to work, every day. Combine that with our drive to propel with purpose and you have the perfect playground to collaborate, innovate, grow, and make an impact that matters. Work you’ll do 1) Should have good accounting knowledge (AR and AP) 2) Various analysis around Debtors report (ageing analysis, collection status) 3) Timely delivery of ad-hoc reports required 4) Liase with inter...

Job title: Commercial Support Administration Location : Chennai Job purpose: The Commercial Support Administration will, in its role, be responsible to support the After Market Team, Customer Managers and Commercial Service Team in Region Central by handling sales orders, creating transparency and cleaning up the SAP system. This role is key to efficient and smooth operation of the Teams. This is an exciting role were dealing with unexpected situations and time sensitive tasks is part of the day-to-day business. Key accountabilities / Responsibilities: - Identifying of SAP Part numbers for after sales requests - Creation of SAP Offers, Processing of Orders and invoicing - Tracking and clarif...

Role & responsibilities Key Responsibilities Accounting : On time accounting of money received from customers for motorcycles & non motorcycle purchases without any pending credits at Head Office. Proper accounting of booking amount and transfer entries of deliveries & cancellation on regular intervals with no pending. Statutory Requirements: GST & professional tax payment. On time issuing of way bills & supporting GST assessment. Reports and Updates: Physical verification of stocks (motorcycle and non-motorcycle) to be reconciled with the stock in SAP. Monthly reporting of stock verification data in specified format. Reporting weekly booking/cancellation & delivery status for the store as p...

Knowledge of TDS/ GST Returns Filling & Taxation. Maintains Stock Management/Invoice Billing Should have working knowledge of TALLY & MS-Excel. SIPS 8874422211 (Call/Whatsapp) Required Candidate profile B.Com with 5-10 years of exp. as an Accountant Should have knowledge of salary making, Tally ERP 9, BRS, Excel, , GST&TDS Filling& Taxation . .

Job description Note: Preferred candidates from all areas of Mumbai only. Designation Account Officer / Senior Account Officer (Payroll and Accounting) Purpose of the Role We value motivation, curiosity, communication, new ideas, and respect in the workplace. You must be highly technically proficient, speak and write English, be computer literate in accounting software (knowledge of other programs such as Excel, Word, Outlook desired, QuickBooks a plus), have good keyboarding discipline, have a proven high learning curve as evidenced by educational background (minimum BCom; MCom, MBA a plus), job track record and/or references, familiar and experience in US payroll accounting and pass a back...

Role & responsibilities Overall accounting and bookkeeping duties at the Indian subsidiary Sales, invoice management, and settlement Communication with external accounting firms and headquarters Preferred candidate profile Responsible personality Ability to write and speak English **Female candidates & Immediate joiner preferred

Required Skills: Basic knowledge of import-export documentation Good communication and coordination skills Knowledge of MS Excel, Word, and email Understanding of customs and shipping Experience with DGFT, ICEGATE portals is a plus

JOB ROLE: Candidates should have experience in Invoice, Quotation, Collection of data , Performa invoice, Mail drafting , Coordination, Back office. Candidates From MUMBAI Only Apply!! Share CV on 99673 27850 Regards Suhani.