24 Invoice Raising Jobs

Roles & Responsibilities Responsible for customer monthly schedule receipt and analysis. Responsible for Preparation of Monthly schedule plan to run the MRP. Review the stock status on daily basis with production and maintain Min/Max stock FG Warehouse. 100% Daily Dispatch Plan adherence against customer requirements. Responsible for Invoice generations of SAP against customer delivery plan. To follow the post-delivery activity (ASN,POD and Documentations). Inventory management system follows up in warehouse (Cycle counts and Barcode Scanning Process) Responsible for 5S activities and Improvement of dispatch and warehouse process. Daily customer interactions and frequent visits to build cust...

Dear Candidates Are you looking for opportunities ? If yes, read below to know more about an opportunity in Redserv (Redington Group), one of the leading Supply Chain Management organizations! Role hiring for :Marketing claims Work Location : Perungalathur Experience : 1-3 Years Mode : Work from office(Mandatory) Notice : Immediate - 15 days Education : BA or B.Sc is must Description Invoice and debit note raising to vendor Vendor Receivables follow-up Checking vendor portal for payment details and claim status Uploading claims in vendor portal Checking claim status in vendor portal. If interested please share your resume to vino.mugunthan@redingtongroup.com Regards Team HR

Department: Finance Location: Hiranandani Estate, Thane Employment Type: Full-Time Experience Required: 24 Years Shit Time: 12 PM - 9 PM Education: Essential: BCom or equivalent Commerce background Preferred: PGDM / Degree in Finance Key Responsibilities: Revenue Booking & Reporting: Generate invoices using internal systems for the Staffing Business. Prepare monthly and quarterly revenue reports as per management requirements. Maintain and update PO vs Invoice Master Sheet. Create and manage various other revenue-related reports. Timesheet Management: Follow up on missing timesheets and maintain accurate records. Respond to and resolve any timesheet-related queries. Cash & Bank Operations: P...

We are seeking an experienced Manager - Business Coordination to join our team. The ideal candidate will have a strong background in business coordination, with expertise in Smart Meter management, invoice raising, Discom management, payment follow-up, documentation, and stakeholder relationship management. Responsibilities Manage the coordination of business activities across various departments Oversee the implementation of Smart Meter management systems Raise and process invoices in a timely and accurate manner Develop and maintain relationships with Discoms (Distribution Companies) Follow up on payments and resolve any payment-related issues Maintain accurate and up-to-date documentation...

Selected Intern's Day-to-day Responsibilities Include Accounts updating, analyzing the bank statement, and invoice raising Recruitment, candidate shortlisting, offer negotiation, onboarding candidate HR activities, addressing employee queries. About Company: Fluidmech was founded in 2014 on the core values of Honesty, Respect, and Integrity. We are entirely committed to setting a benchmark in work ethic, Professionalism, Attitude, teamwork, and Camaraderie, We build a healthy and friendly work environment with customers which makes us incomparable with competitors. Fluidmech stands away from others, as it works on challenging projects be it a Weight reduction of Machineries, Design Optimizat...

Key Responsibilities: 1. Billing & Invoicing Prepare and issue invoices to customers (corporate and individual) as per approved job files and supporting documents. Verify job costing, purchase orders (POs), and approvals before invoice generation. Ensure invoices comply with GST and company accounting standards. Maintain a billing tracker for domestic, international, and corporate accounts. 2. Accounts Receivables Management Monitor outstanding payments and ensure timely collection from customers and agents. Follow up on overdue invoices through calls, emails, and coordination with sales/operations teams. Record receipts and reconcile with customer ledgers. Prepare AR aging reports and share...

Roles and Responsibilities: Preparation of RA Bills and getting it certified with concern Project Management Consultants & Cost Consultants Team. Responsible for study of BOQ (Bill of Quantity) as per specifications and taking out quantities from drawings Identification and preparation of extra items and coordination with procurement department To coordinate with account team for invoice preparation and bank guarantee Billing, Measurement & Reconciliation Reconciliation of material & bill checking as per the joint service measurement To verify the quantities of materials purchased as per Drawing. Reconciliation of materials as per bill & site inward challans. Preparation of Handing over Docu...

As an intern at Fluidmech, you will be responsible for a variety of tasks on a day-to-day basis. Your key responsibilities will include: - Updating accounts, analyzing bank statements, and raising invoices - Assisting in recruitment processes such as candidate shortlisting, offer negotiation, and onboarding candidates - Handling HR activities and addressing employee queries Fluidmech, founded in 2014, is built on the core values of Honesty, Respect, and Integrity. The company is dedicated to establishing a high standard in work ethic, professionalism, attitude, teamwork, and camaraderie. Creating a healthy and friendly work environment with customers is a top priority, making Fluidmech stand...

* Manage inventory levels & stock flow * Ensure timely delivery of products *Local Pickup and drop * Oversee warehouse ops & staff * Maintain safety standards at all times * Optimize storage capacity utilization Only Bengaluru candidates Health insurance Annual bonus

Roles & Responsibilities Assess companys financial status Review day-to-day transactions to identify areas of improvement Provide detailed business plans to facilitate the attainment of goals and quotas Developing financial plans to help clients achieve their long-term and short-term financial goals. Coordinate with different stakeholders such as bank personnel, Vendors for the payment etc. Raising invoices & answering queries of client Job Requirements/Qualifications Basic Qualifications: B.Com, M.Com. Minimum 3 Years of experience is required. Excellent verbal and written communication skills. Should have experience with financial, payroll and management accounting Good understanding of ac...

Job Title: Accounts Executive Experience: 12 years Location: Chembur Responsibilities: Manage invoices and billing Record debit/credit entries Maintain accounts in Tally Handle basic reconciliations Assist with GST/TDS documentation

Roles & Responsibilities Assess companys financial status Review day-to-day transactions to identify areas of improvement Provide detailed business plans to facilitate the attainment of goals and quotas Developing financial plans to help clients achieve their long-term and short-term financial goals. Coordinate with different stakeholders such as bank personnel, Vendors for the payment etc. Raising invoices & answering queries of client Job Requirements/Qualifications Basic Qualifications: B.Com, M.Com. Minimum 3 Years of experience is required. Excellent verbal and written communication skills. Should have experience with financial, payroll and management accounting Good understanding of ac...

Responsibilities: * Prepare financial reports using Tally & GST software * Manage accounts payable/receivable, bank reconciliation * Ensure accurate ledger postings, voucher making & entry *Making Bills Invoices Call Aditya on- 8527750087/9631857963 Health insurance Annual bonus

Inventory Management: Maintain accurate records of incoming and outgoing materials. Conduct periodic stock audits and physical verification. Ensure proper labeling and stacking of inventory. Receiving and Dispatch: Supervise unloading/loading of goods and verify against delivery challans or invoices. Coordinate timely dispatches as per orders and ensure proper documentation. Warehouse Operations: Maintain cleanliness and safety standards in the warehouse. Organize space and ensure optimal utilization of storage areas. Follow FIFO/FEFO methods where applicable. Coordination: Coordinate with procurement, sales, transporters, and other departments for smooth operations. Liaise with courier and ...

We are seeking an experienced and dedicated Account Executive to join our dynamic team. The ideal candidate will have a strong background in accounting, excellent client service skills, and a keen interest in leveraging technology and modern systems to improve business processes. A passion for innovation and a proactive approach to problem-solving is essential. Manage invoicing function, having sound knowledge of e-invoice and e-invoicing portal in accordance with GST regulations like IRN, Acknowledgement number, QR code. Should have sound knowledge of tally especially with regards to recording of sales entries as well as issuance of invoices via tally itself. Issue and manage credit notes e...

KPMG Gig work for 3 to 6 months - Only apply if okay with gig work Responsibilities: * Manage invoices from receipt to payment * Verify accuracy before billing * Process incoming invoices promptly * Ensure timely invoice raising

Responsibilities: * Manage accounts receivable & payable * Ensure accurate financial records * Prepare monthly reports * Oversee office administration tasks * Generate invoices & raise patty cash 9601820467 :- Arshdeep career@greymetaphor.com

Role & responsibilities for JD1- Beverages industry - Maintaining books of accounts in Tally on daily Basis - Raise and process Invoices -GST Calculation and Reconciliation -E-Way bill -TDS Calculations -Vendor Payments -Follow up on invoices -Co-ordinate with CA for filings -MIS Reporting Preferred candidate profile -Strong Communication Skills -MS-Word and Excel -Commitment to work Willing to travel to factories located in Andhra Pradesh, Telangana and Orissa. (Allowances will be paid) Role & responsibilities for JD2- Real estate Industry - Maintaining books of accounts in Tally on daily Basis - Raise and process Invoices -GST Calculation and Reconciliation -E-Way bill -TDS Calculations -V...

Procurement of Materials Purchase order preparation Price Negotiation & order conformation Invoice & challan preparation Delivery Planning of materials Coordination with various team regarding Delivery of materials

Generate and send invoices to clients for subscriptions and services.- Track outstanding balances and follow up with clients on payment statuses

Role & responsibilities Job Title: Accounts Receivable Executive Job Location: Hoskote - Bangalore Job Type: Permanent Gender: Only male Candidate notice period: Immediate joiner only Interview: Virtual i) Skills required: Tally, Gst, Tds, Advance excel , Purchase Return, Sales Return ii) Experience required: Min. 1-3 years in accounts receivable 01. Invoice Raising: Generate and issue invoices accurately and timely to clients. 02. Email Correspondence: Respond to customer inquiries and correspondence related to accounts receivable, ensuring clear and professional communication. 03. Proforma Invoice (PI) Raising: Prepare and send proforma invoices as required. 04. Receipt Entries: Accurately...

KEY RESPONSIBILITIES: 1.Processing of new orders and timely reviewing of pending orders 2.Replying to emails of Purchase order and generating Proforma Invoice for ESU/OT Light/Accessories 3.Preparing internal work order and ensuring timely receipt of payments against the work order and verify the same from Accounts Dept. 4.Co-ordinating with Store Department and Production department for the availability of stock and material respectively 5.Sharing of Proforma invoice to customers on email 6.Timely dispatching of material on receipt of payment and reviewing the courier bills 7.Making delivery challan Invoice and E-way bill 8.Updating sales order list 9.Sending dispatch details to the custome...

Prepare GST invoices, maintain sales and purchase entries in Tally, handle ESI & PF calculations, manage BRS, record and follow up on outstanding payments, and generate accurate sales/purchase reports regularly.

storeRole & responsibilities Material Handling & Storage: Receive and stock materials as per standard procedures in designated locations, organized by code number and category. Assist the Store Manager in verifying the quantity and quality of goods received from suppliers. Ensure proper labeling and systematic arrangement of materials for easy identification and retrieval. 2. Inventory Management: Conduct periodic physical verification of stock and assess inventory levels. Maintain accurate records of stock movements and report discrepancies, if any 3. Procurement Support: Prepare purchase orders and submit them for the Managers approval. Coordinate with suppliers for timely delivery of good...