197 Invoice Management Jobs - Page 2

Genpact is a global professional services and solutions firm with a workforce of over 125,000 individuals across more than 30 countries. Our team is characterized by curiosity, agility, and a commitment to creating lasting value for our clients. We are driven by the relentless pursuit of a world that works better for people, serving leading enterprises worldwide, including the Fortune Global 500. Our expertise lies in deep business and industry knowledge, digital operations services, and proficiency in data, technology, and AI. We are currently seeking applications for the position of Manager, Order to Cash. We are looking for a qualified individual with a comprehensive understanding of the ...

• Coordinate with manufacturers & buyers • Negotiate rates & timelines • Manage invoices & payment follow-ups • Track orders & update stakeholders • Prepare accurate purchase & sales reports Required Candidate profile • Graduate (B.Pharm/B.Sc preferred) • 1+ year in pharma/medical device trading • Strong communication & negotiation skills • Proficient in MS Office/ERP • Detail-oriented & proactive in follow-ups

Role & responsibilities 1. Looking after Manipal social medias. Daily communication with consultants, shooting videos, generating ideas for the same and executing it with external vendors like videographers as well as creative agencies for packaging, edit and posting. (For context, Arundhuti is the digital person who takes care of paid media, Website updation, SEO, departmental campaigns and promotions, WhatsApp blast etc. We need someone who would be hands on social media primarily) 2. Branding coordination and execution. ATL as well as BTL. ATL - TV, Print, Radio, OOH etc. BTL - Onground events. Ideation and closures will be done by me but vendor coordination and execution oversee to be do...

You have active knowledge and experience in Order to cash (O2C) processes, where you manage Customer Data, Cash Application, Collections, and Billing for client invoices. Your responsibilities include reviewing customer contracts, creating and updating customer information on the ERP system, adhering to accuracy parameters, completing ad hoc activities within allocated timeframes, tracking future invoice schedules, raising queries with clients and collections team on remittance issues, addressing highlighted issues or escalations, creating monthly invoices within ERP per defined timelines, resolving billing queries, validating billing, and rectifying discrepancies. Key Attributes: - You shou...

Job Description: Position: OTC Billing Specialist (Non-CA). Experience: 3.5 to 6 years in Order to Cash (OTC) / Billing Operations. Notice Period: Immediate to 30 days preferred. Salary: [As per market standards] Role Overview: We are seeking a highly skilled OTC Billing Specialist with 3.5 to 6 years of experience in managing Order to Cash processes , especially billing and invoicing operations . The ideal candidate should have a strong understanding of revenue cycle, client coordination, and ERP tools. Key Responsibilities: Manage end-to-end billing activities including invoice creation, validation, and dispatch. Ensure timely processing of customer orders , billing schedules, and contract...

As the Senior Site Service Manager in Facilities Management at JLL, you will be leading onsite operations in Bangalore, managing over 2 million square feet of space across 5 offices. Your role will involve implementing and monitoring building procedures and performance measures, ensuring they are maintained at all times. By promoting best practices and creating better processes within your team, you will enhance onsite operations effectively. Building strong relationships with our client is crucial in this role, requiring proactive and organized individuals with excellent relationship management skills. Anticipating future requests and consistently meeting our client's expectations will be p...

The Role includes greeting clients, handling calls, scheduling meetings, and providing admin support. Must be well-spoken, organized, and proficient in MS Office. Prior experience in a law firm or professional setting is preferred

What this job involves: Providing onsite support You will be the Site Managers trusted right hand on all facilities-related activities. You'll do this by performing routine site inspections to ensure all building processes and best practices are implemented and maintained. Where can processes be improved How can we save costs These are questions that will be at the forefront of the team's thinking. You, too, will always have an eye on this, contributing suggestions as they arise. You'll also lend the team a big hand by providing admin support including front desk duties, basic housekeeping and appointment coordination. You'll need to ensure we hit key performance indicators and meet our serv...

What Youll Do: Acquire new clients for recruitment/outsourcing services in the Middle East market Generate and convert leads from various online channels Schedule and lead virtual/face-to-face meetings with potential clients Build strong client relationships and track contract renewals Develop marketing materials and pitch decks Analyze market trends and competitors Contribute to business growth with strategy and execution What We’re Looking For: Excellent communication and negotiation skills Self-motivated with a go-getter attitude Strong analytical and research abilities Fast, accurate, and target-driven work style Honest and professional approach to work

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 0-1 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...

As a part of this role, you will be responsible for various key responsibilities including client servicing, event planning, invoice management, and vendor management. Your primary focus will be on ensuring top-notch service delivery to our clients, meticulously planning and executing events, managing invoices efficiently, and effectively handling relationships with our vendors. About Company: We are a well-established event management company based in Delhi, with operations spanning across India. With over a decade of experience in the industry, we have successfully organized and managed more than 1000 events nationwide. Join us in our journey of creating unforgettable experiences and deliv...

ERM is a leading global sustainability consulting firm, committed for nearly 50 years to helping organizations navigate complex environmental, social, and governance (ESG) challenges. We bring together a diverse and inclusive community of experts across regions and disciplines, providing a truly multicultural environment that fosters collaboration, professional growth, and meaningful global exposure. As a people-first organization, ERM values well-being, career development, and the power of collective expertise to drive sustainable impact for our clients and the planet. Our Global Delivery Centre (GDC) in India is a unified platform designed to deliver high-value services and solutions to ER...

You will be working as an Invoice Executive at Livnest Technologies Pvt Ltd with a minimum of 6 months of experience in Accounts/Finance. Your key responsibilities will include providing GST filing support by tracking and managing GST filing deadlines, assisting in data preparation for monthly returns (GSTR-1, GSTR-3B), managing TDS by preparing and maintaining accurate TDS sheets, coordinating post-sales financial activities, managing invoice generation by coordinating with Sales and Sourcing Teams, maintaining accurate financial records, and compiling financial data for MIS reporting. You will be required to share MIS reports with the Chartered Accountant by the 5th of every month for GST ...

Genpact (NYSE: G) is a global professional services and solutions firm dedicated to delivering outcomes that shape the future. With over 125,000 employees in more than 30 countries, we are driven by curiosity, entrepreneurial agility, and a commitment to creating lasting value for our clients. Our purpose, the relentless pursuit of a world that works better for people, empowers us to serve and transform leading enterprises, including the Fortune Global 500, leveraging our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. We are currently seeking applications for the position of Manager, Order to Cash. We are looking for a candidate ...

SAP VIM Consultant | 12+ yrs | Remote Looking for experienced SAP VIM professional with 12+ years experience. Remote role. Send resumes to areeba@urbench.com

At Genpact, we don't just adapt to change-we drive it. AI and digital innovation are redefining industries, and we're leading the charge. Genpact's , our industry-first accelerator, is an example of how we're scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to , our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that's shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for l...

Managed the accuracy and timely processing of quarterly VAT Returns of UK client companies managed the accuracy and timely processing of quarterly VAT Returns of UK client's companies. Review and prepare financial statements from client's books on FRS 102, FRS 102 1a and FRS 105 Year-End Accounts-Preparation of Bank reconciliation, Depreciation account, Debtors ledger reconciliation, Creditors ledger reconciliation, VAT reconciliation, and PAYE reconciliation. Reviewed/prepared the income tax provision for the UK Limited companies (billion + revenues) on various software i.e.Alfa tax, IRIS, and Tax Calc. Responsible for Reconciling & Streamlining the company accounting records system by inpu...

Managed the accuracy and timely processing of quarterly VAT Returns of UK client companies managed the accuracy and timely processing of quarterly VAT Returns of UK client's companies. Review and prepare financial statements from client's books on FRS 102, FRS 102 1a and FRS 105 Year-End Accounts-Preparation of Bank reconciliation, Depreciation account, Debtors ledger reconciliation, Creditors ledger reconciliation, VAT reconciliation, and PAYE reconciliation. Reviewed/prepared the income tax provision for the UK Limited companies (billion + revenues) on various software i.e.Alfa tax, IRIS, and Tax Calc. Responsible for Reconciling & Streamlining the company accounting records system by inpu...

As a Data Entry and Bookkeeping Assistant, your primary responsibility will involve maintaining and updating financial records, ledgers, and journals. You will be required to input data into accounting software for various transactions related to sales, purchases, and expenses. Additionally, you will assist with monthly reconciliation of bank statements and accounts to ensure the accurate matching of financial transactions between records and statements. You will also play a key role in generating and issuing invoices to clients and tracking company expenses, categorizing them, and ensuring expenditures are within budget limits. In terms of financial reporting, you will support the preparati...

The Project Controls Specialist will be responsible for independently applying Cost Control procedures, best practices, and analysis to any size or type of project. You will apply sound knowledge of Project Controls principles in general and handle Cost Control aspects of FEED and large EPC projects independently. Additionally, you will lead and guide less experienced Cost Control personnel and can function as a Project Controls Manager on small to medium projects. It is crucial to manage your team to contribute to a safe working environment and set up a Cost control system on a project based on McDermott International requirements and project (contract) requirements. Your responsibilities w...

As a Purchase Coordinator at The Redlands Ashlyn group of companies, you will play a key role in sourcing and procuring a wide range of Agriculture and Farming equipment, gold jewellery equipment, purity testing machines, and weighing machines from various vendors, both domestic and international. Your responsibilities will include researching potential vendors, tracking orders to ensure timely delivery, updating internal databases with order details, evaluating offers and negotiating prices to obtain the best deals, preparing cost analyses, and maintaining accurate records of invoices and contracts. Additionally, you will be required to communicate with suppliers as necessary to confirm or ...

You will be responsible for ensuring the smooth running of day-to-day office activities and maintaining a well-organized environment. This includes handling all incoming and outgoing invoices, ensuring accuracy and timely processing. Additionally, you will be required to track the usage and inventory of art materials to maintain optimal stock levels and ensure efficient usage. Your role will involve monitoring and documenting the progress of ongoing, future, and past projects, maintaining detailed records for easy reference. You will also be responsible for managing backend processes such as documentation, filing, and maintaining organizational systems. Managing office utilities, resources, ...

Job Summary The Marketing Admin Executive (Retail) will provide essential administrative support to the marketing team, ensuring smooth operations and efficient project execution. This role requires a highly organized and detail-oriented individual with strong communication and stakeholder management skills. The successful candidate will be responsible for managing purchase orders, tracking invoices, maintaining item codes in the system, and monitoring packaging projects to completion. Main Responsibilities: Work closely with the internal cross-function teams, external state holders and lead multiple external agencies for business objective, campaign development and program execution excelle...

We are looking for an Accounts Intern to support our finance team with day-to-day accounting tasks and basic financial operations. The role involves assisting with data entry, invoice management, expense tracking, reconciliations, and maintaining financial records. The ideal candidate should have a basic understanding of accounting principles, be proficient in Excel, and be detail-oriented and organized. Knowledge of accounting software tools like Zoho Books or Tally will be an added advantage. This is a great opportunity to gain hands-on experience in accounting processes within a fast-growing consumer brand environment. Location-Remote,Delhi NCR,Bangalore,Chennai,Pune,Kolkata,Ahmedabad,Mum...

As an Accountant/Cashier at RTO, Bhavnagar, you will be responsible for handling cash and credit entries with technical knowledge of Alpha, Ornate, or Data Care software for jewellery. You will manage bank reconciliation, RTGS/NEFT transactions for all branches, and cheque deposits. Your role will involve following up for schemes and closing all accounts. To excel in this role, you are expected to possess convincing power and customer handling skills. Honesty and patience are essential behavioral traits for this position. A graduate/post-graduate educational qualification is required, along with being computer literate. Your responsibilities will include being honest and patient with custome...