153 Invoices Jobs - Page 5

Vijaya Diagnostic Centre P. Ltd. is looking for RECEPTIONIST - BILLING to join our dynamic team and embark on a rewarding career journeyGenerate and process invoices for goods and services. Manage accounts receivable and track payment statuses. Resolve billing discrepancies and customer inquiries. Maintain accurate financial records and documentation. Collaborate with finance and sales teams to ensure accurate billing. Role: Office Admin Industry Type: Medical Services / Hospital Department: Administration & Facilities Employment Type: Full Time, Permanent Role Category: Administration Education UG: Any Graduate PG: Any Postgraduate

As an Exim Manager in the Export Jewellery / Gems & Jewellery industry located in Navi Mumbai, you will be responsible for overseeing the end-to-end export-import operations. Your role will encompass managing various tasks such as customs clearance, DGFT liaison, documentation, and ensuring regulatory compliance. It is essential for you to possess a comprehensive understanding of international trade regulations, particularly in the gems & jewellery sector. Your key responsibilities will include efficiently managing EXIM documentation for both exports and imports. This will involve handling shipping bills, invoices, packing lists, and coordinating with customs officials, freight forwarders, a...

As a Sales Support Assistant, you will play a crucial role in supporting the sales team with various administrative and marketing tasks to ensure smooth operations and effective customer engagement. Your responsibilities will include: Supporting the sales team by creating invoices and necessary documentation in a timely manner. Collaborating in the development and execution of marketing campaigns to promote products or services effectively. Conducting market research to identify potential customers and market trends, providing valuable insights for strategic decision-making. Assisting the sales team in lead generation activities and follow-up tasks to nurture customer relationships and drive...

You should have experience in P2P, AP cycle, AP related Journal entries, Accruals, Invoices, 2way or 3way match. You should possess 2-4 years of experience in the AP domain, with US client experience being preferable. Good communication skills are required. You should demonstrate stability in your work history. Proficiency in Excel is a must. The shift for this role is a US work shift pattern, a mix of WFO and WFH. Working hours may extend due to the nature of the business. The budget for this position is 4.8 LPA. The notice period should be immediate to a maximum of 20 days. This is a full-time position with the following schedule: - Monday to Friday - Night shift - US shift The work locati...

We are seeking a skilled and experienced Accountant to become a valuable member of our team. As an Accountant, your primary responsibility will involve managing financial transactions and preparing essential financial documents such as balance sheets, invoices, and financial reports. Your role will play a crucial part in maintaining the financial integrity of the company. Your key responsibilities will include utilizing Tally software to accurately record and maintain financial data. You will be tasked with preparing and maintaining financial records, including general ledger accounts, to ensure the accuracy and completeness of our financial data. It will be your responsibility to ensure tha...

As a Finance and Accounting Specialist, your primary responsibility will be to ensure accurate coding and matching of Purchase Orders (PO), Invoices, and Goods Receipt Notes (GRN). You will play a key role in Vendor Management by maintaining strong relationships with vendors and resolving discrepancies and issues in a timely manner. Additionally, you will evaluate and manage vendor credit terms to align with cash flow requirements. It will be your duty to ensure compliance with internal controls, accounting policies, and company guidelines. You will also be responsible for ensuring adherence to relevant tax and financial regulations including GST and TDS. Collaboration with the Inventory and...

Review of Books of A/c on Tally Regulatory matters GST Regular auditing of ledgers & vouchers Periodically filing of GST Follow up with clients & vendors regarding payment

As a key team member, you will be responsible for preparing and verifying all export documentation, including invoices, packing lists, bills of lading, and certificates of origin. Your attention to detail will ensure compliance with international shipping regulations and customs requirements. Effective coordination with freight forwarders, carriers, and customs brokers will be essential in managing shipments, tracking delivery timelines, and resolving any documentation issues that may arise. Your role will also involve seamless communication with internal departments such as sales, finance, and logistics to facilitate a smooth coordination process. Maintaining accurate records of all transac...

The job involves providing summary reports of costs required by the Accounting and Control division to prepare daily and monthly reports. You will be responsible for providing cost figures to Heads of Departments for them to operate their individual profit centres profitably. Accuracy of data input by operation level personnel is crucial, and you will be auditing back-of-house functions such as materials management and the commissary kitchen. Additionally, auditing the day-to-day operation of all food and beverage outlets is part of the role. You should be fully conversant with the operation of the Materials Department, including receiving, purchasing, issuing, storing, and the commissary ki...

The key responsibilities for this role include coordinating and supporting the sales team with administrative and operational tasks, preparing and processing quotations, sales orders, and invoices, maintaining and updating customer records and sales databases, assisting in the preparation of sales reports, presentations, and analysis, coordinating with logistics and warehouse teams for timely deliveries, handling client inquiries and escalating complex issues, monitoring stock levels and communicating with the procurement team, tracking and reporting sales performance metrics and targets, and supporting marketing activities such as campaigns and events when required. The job type for this po...

Key Responsibilities: Financial Record Keeping: Managing accounts payable and receivable, invoices, bank statements, and other financial documents. Financial Reporting: Preparing and analyzing financial statements (balance sheets, income statements, cash flow statements). Compliance: Ensuring adherence to financial regulations and company policies. Budgeting and Forecasting: Assisting with the development and monitoring of budgets. Audits: Supporting internal and external audits. Communication: Interacting with internal teams, clients, vendors, and auditors. Process Improvement: Contributing to the improvement of financial systems and processes. Strategic Input: Participating in the developm...

To manage and execute accurate, timely, and contract-compliant billing to clients for manufactured drilling rigs, rig packages, or oilfield equipment, based on production, delivery, inspection, and contract milestones. Key Responsibilities: 1. Client Invoice Preparation Raise invoices for: Equipment manufacturing milestones Site delivery & erection Final commissioning & FAT/SAT completion Ensure billing complies with: LOA / Purchase Order terms Commercial agreements GST/tax structure 2. Project Milestone Tracking Coordinate with: Project execution teams Stores/logistics Quality/Inspection teams Track key billing triggers: Material readiness Third-party inspection Dispatch / Delivery Challans...

The role involves managing dispatch planning, scheduling, and execution to ensure timely delivery of products. You will be responsible for preparing accurate E-way bills, Delivery Challans, GRNs, and Invoices for customer orders. You will need to coordinate with the logistics team to address any issues related to dispatch operations and ensure compliance with company policies and procedures for efficient warehouse management. Maintaining accurate records of all dispatch activities using the SAP system is crucial. Additionally, you will be handling tasks such as raw material inward processes, record-keeping of bills, sales invoices, purchase invoices, and COD documents, issuance of sales invo...

You are invited to join our team as a Human Resource Executive specializing in US Immigration & Contracts. With over 5 years of experience, you will be based at DSL Abacus IT Park in Uppal, Hyderabad, working on-site during US shift timings from 6:30 PM to 3:30 AM IST. Your primary responsibilities will include handling Master Service Agreements (MSA) and Purchase Orders (PO), ensuring a thorough understanding of Clauses, Terms, and Conditions in Agreements. You will be responsible for managing legal documents of sub-contractors and consultants, negotiating agreements through direct client/vendor interactions, and overseeing the on-boarding process for selected consultants at client location...

As a part of this role, you will be responsible for designing and posting banners for social media platforms, handling both incoming and outgoing calls, managing emails, and scheduling as well as attending meetings. Your duties will include answering phones, managing incoming and outgoing mail, social media, and emails. Additionally, you will be expected to file and organize records, invoices, and other documents, schedule meetings and events, prepare agendas, and handle expense reporting and invoicing. To excel in this position, proficiency in office software is required along with strong interpersonal and communication skills.,

An exciting opportunity awaits for Accounting professionals at a Noida-based family office associated with Mr. Bhanu Chopra, the founder of Rategain - a prominent travel technology company recognized by Credit Suisse as one of the 100 Unicorns in India and listed on the NSE. The family office manages Mr. Bhanu Chopra's wealth and ventures into diverse asset classes such as public and private equity, bonds, structured credit, and alternative investments both in India and internationally. We are seeking a seasoned and highly reputable individual to take on the responsibility of overseeing and operating the family office with full accountability. Location: Sector 125, Noida As part of the role,...

You will be working in an Infra Company located in Madhapur, Hyderabad. The ideal candidate should have 3 to 4 years of experience and hold a specific degree in accounts, such as BCOM. Your responsibilities will include handling Invoices, Bills, and Accounting processing. It is essential to possess excellent verbal and written communication skills in English and Hindi as you will be required to communicate with various sites. The remuneration offered will be in line with the current market trends. You should also have strong interpersonal skills and the ability to collaborate effectively with individuals at all levels. This position is open to male candidates only, and immediate joining is e...

Job Description Location: Coimbatore, Tamil Nadu. Job Responsibilities: Raising Sales Invoices Submitting the invoice in the Infosys Portal Processing Payroll to Power IT Staff Processing Payroll to Power IT consultants PF ESI Professional Tax TDS Accounting Finalizing Balance Sheet For countries (India, Australia, New Zealand, Malaysia, Singapore, Philippines

You deserve to do what you love, and love what you do - a career that works as hard for you as you do. At Fiserv, we are more than 40,000 FiservProud innovators delivering superior value for our clients through leading technology, targeted innovation and excellence in everything we do. You have choices - if you strive to be a part of a team driven to create with purpose, now is your chance to Find your Forward with Fiserv. Responsibilities: Requisition ID R-10359130 Date posted: 07/08/2025 End Date: 07/09/2025 City: Gurugram State/Region: Haryana Country: India Location Type: Onsite Calling all innovators - find your future at Fiserv. Job Title: Specialist, Client Operations Support JD - Spe...

The primary responsibility of this role is to design the scope of work for logging services and evaluate expressions of interest (EOI) and technical bids. You will be responsible for real-time log monitoring, quality assurance/quality control, and conditioning log data. Additionally, you will handle log data analysis software and select side wall core, formation tester pretest, and sample depths. You will process and analyze advanced logs such as Sonic Waveform, Image, and NMR, and conduct petrophysical evaluation to provide average reservoir parameters for geological model building and resource estimation. Petrophysical facies identification will be performed by integrating log data, image ...

As an Executive Assistant, you will be an integral part of our dynamic team, playing a crucial role in supporting the smooth functioning of our organization. Your responsibilities will include preparing financial statements, reports, memos, invoices, letters, and other documents. You will also be responsible for answering phones, routing calls to the correct person, and handling basic bookkeeping tasks. Additionally, you will be tasked with filing and retrieving corporate records, documents, and reports, as well as conducting research and data analysis to prepare documents for review and presentation by boards of directors, committees, and executives. You will assist in preparing for meeting...

The Accountant position based in Thrissur, India is seeking an experienced and detail-oriented individual with over 2 years of professional experience. The ideal candidate should have a solid grasp of accounting principles, be adept at using accounting software, and possess excellent analytical skills. As an Accountant, you will be tasked with managing financial transactions, preparing financial reports, and ensuring the precision and compliance of our financial records. Your responsibilities will also encompass handling employee salary computations, managing attendance, overseeing inventory, and conducting office audits. You will be responsible for preparing and maintaining accurate financi...

Crane Worldwide Logistics is a leader in supply chain solutions with over 130 locations across 30 countries providing individual services that address clients" logistics challenges. As an Airfreight Manager, your main responsibilities include ensuring the smooth functioning of Air Export shipments and timely delivery for Air Import Shipments. You will be managing the Airfreight team effectively, monitoring KPI for the Import & Export Team, and handling escalations for Airfreight on a timely basis. It is crucial to ensure that Airfreight is handling and executing shipments as per the agreed Standard Operating Procedures (SOP). Regular meetings with customers and carriers are essential to main...

You will be responsible for designing and posting banners for social media, handling incoming and outgoing calls, managing incoming and outgoing emails, as well as scheduling and attending meetings. Additionally, you will be tasked with answering phones, managing incoming and outgoing mail, social media, and emails, filing and organizing records, invoices, and other documents, scheduling meetings and events, preparing agendas, and handling expense reporting and invoicing. To excel in this role, you should have proficiency in office software and possess strong interpersonal and communication skills.,

Oversee and review the reconciliation of Digital & Traditional marketing campaigns (TV, Radio, etc.) on various mediums to ensure accurate billing. Review and reconcile Digital & Traditional marketing campaigns (TV, Radio, etc.) on various mediums to ensure accurate billing based on requirements. Partner with cross-functional teams based onshore to define and document billing processes and ensure they align with campaign timelines. Should have Strong experience in media finance, invoicing, media operations and reconciliation/experience in billing, accounts payable or receivable.