Invoice Raising Jobs – Apply to Latest Invoice Raising Job Vacancies

Account Executive Manpowergroup Services India

1.0 - 3.0 years

3 - 3 Lacs

Bangalore Rural

Work from Office

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 record and process receipt entries into the accounting system. 05. Accounts Receivable Management: Monitor and manage accounts receivable to ensure timely collections and maintain an up-to-date ledger. 06. Reconciliation: Regularly reconcile customer accounts to ensure accuracy and resolve discrepancies. 07. Payment Tracking: Track and follow up on outstanding payments and ensure proper application of received payments. 08. Reporting: Prepare and present regular reports on accounts receivable status, including aging analysis and collection progress. 09. Compliance: Ensure all accounts receivable activities comply with company policies and relevant accounting regulations. 10.Customer Relationship Management: Maintain positive relationships with customers, addressing their concerns and queries promptly and effectively. Interested candidate please apply here. Also share your profile to chidananda@manpower.co.in; Best Regards, HR Team Manpower Group Preferred candidate profile

Posted 2 weeks ago

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Billing Executive Xcellance Medical Technologies Pvt Ltd

1.0 - 4.0 years

2 - 3 Lacs

Navi Mumbai

Work from Office

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 customer 10.Co-ordinating with courier person regarding dispatch material 11.Actively participating in QMS audits 12.Documentation and record keeping 13.Outstanding ledger monthly follow-up 14.Ensuring quality productivity 15.Ensuring 5s and Kaizen at the workplace 16.Ensuring use of safety protective equipments for the assigned task 17.Carrying out any other task as assigned by the Reporting ManagerRole & responsibilities Preferred candidate profile

Posted 2 weeks ago

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Senior Accounts Executive Skytel Teleservices

3.0 - 6.0 years

2 - 5 Lacs

Kolkata

Work from Office

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.

Posted 3 weeks ago

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Stores Intern Govel Trust

- 2 years

1 - 1 Lacs

Madurai

Work from Office

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 goods. 4. Documentation & Record Keeping: Record incoming goods in the Goods Inward Register. Forward relevant documents to the computer operator for system entry. Step in to operate the computer system in the absence of the designated operator. 5. Material Issuance: Issue materials to user departments upon receipt of properly filled indents. Verify indents for accuracy and completeness; return for correction if discrepancies are found. Handle material issuance and returns for camps and special events. 6. Packing & Dispatch: Pack and dispatch materials to satellite hospitals via van, courier, or private transport. Pack and ship Aravind Publications to domestic and international buyers. 7. Daily Operations: Verify and reconcile stock at the end of each working day. Perform any additional duties as assigned by the store manager or management. Preferred candidate profile Any Female graduates who have worked in retail stores/ pharma stores

Posted 1 month ago

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