Posted:1 month ago| Platform: SimplyHired logo

Apply

Work Mode

On-site

Job Type

Full Time

Job Description

Job description Key Responsibilities: ● Generate, review, and process accurate invoices for clients and vendors, ensuring compliance with company policies. ● Verify invoices against purchase orders and confirm receipt of goods or services before issuing payments. ● Maintain and update billing records in accounting software (e.g., Busy) for seamless financial tracking. ● Reconcile customer accounts and bank statements, promptly addressing any discrepancies. ● Monitor payment schedules to ensure timely processing and prevent delays or penalties. ● Collaborate with internal teams to gather required billing information and resolve invoice-related queries. ● Prepare reports and maintain documentation for auditing and compliance purposes. Requirements: ● Strong understanding of billing, invoicing, and financial principles. ● Proficiency in accounting software, especially Busy, with good data management skills. ● Excellent written and verbal communication skills with professional email etiquette. ● Detail-oriented, organized, and capable of meeting deadlines in a fast-paced environment Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹20,000.00 per month Benefits: Provident Fund Schedule: Day shift Morning shift Experience: Invoicing: 1 year (Required) Work Location: In person

Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview
cta

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.

Job Application AI Bot

Job Application AI Bot

Apply to 20+ Portals in one click

Download Now

Download the Mobile App

Instantly access job listings, apply easily, and track applications.

coding practice

Enhance Your Skills

Practice coding challenges to boost your skills

Start Practicing Now

RecommendedJobs for You