20597 Invoicing Jobs - Page 13

Job Title: Assistant Finance Manager - S2P Location: Bangalore About Unilever Be part of the world's most successful, purpose-led business. Work with brands that are well-loved around the world, that improve the lives of our consumers and the communities around us. We promote innovation, big and small, to make our business win and grow and we believe in business as a force for good. Unleash your curiosity, challenge ideas, and disrupt processes use your energy to make this happen. Our brilliant business leaders and colleagues provide mentorship and inspiration, so you can be at your best. Every day, nine out of ten Indian households use our products to feel good, look good and get more out o...

PUNJAB AGRICULTURAL UNIVERSITY LUDHIANA Syllabus of written test to be conducted for the post of Store Keeper (Advt. no. 01/2025) Commercial Mathematic:- Sums on Percentage, Profit & Loss, Discount, Interest, Ratio and Proportion, Time, Work, Speed, Distance, Excise Duty. Import and Foreign Exchange:- Import Procedure, Import Pricing: CIF, FOB, FOR etc. Letter of Credit, Import Documentation, Basic Concepts of exchange rate, symbols of various currencies such as US Dollar, Australian Dollar, Yen, Pound, Euro etc. Banking & Insurance:- Banking System, Types of Banks, Banks Rate, CRR, SLR, Repo Rate etc. Principles of Insurance, Kind of insurance Policies, Insurance and Assurance, reinsurance,...

We Elite Celebrations, a leading enterprise travel agency based in India offer comprehensive travel reservation services tailored specifically for businesses. Our services include hotel bookings, apartments, flights, trains, buses, and visa arrangements, both online and offline. Our corporate self-booking tool fully automates travel for corporates. You can walk in between Mon-Sat - 11:00 AM to 08 PM at Elite Celebrations Office no 5, Vrindavan North Main Road, Koregaon Park, Pune 411001 (Landmark - Zodiac Apparel Store Corner of lane no 6 North Main Road // We are above Zodiac Store and adjacent to The Palace Salon) - WhatsApp (ONLY) on +91 9730625547 for any queries. Location - https://goo....

As an Accounts Intern at Kanishka Software Private Limited, your role would involve assisting in maintaining daily accounting records and data entry in accounting software such as Tally, ERP, or Excel. You will support in preparing invoices, bills, and vouchers, as well as assist in the reconciliation of bank statements, vendor accounts, and ledgers. Additionally, you will help in preparing financial reports and documentation for audits, ensuring proper filing and documentation of financial data. Your responsibilities will also include assisting in GST, TDS, and other statutory compliance-related activities, and coordinating with internal teams for the collection of accounting data. Furtherm...

As an employee at IHCL, your role in the Finance department involves assisting in the preparation of accounts and MIS, as well as preparing budgets for corporate accounts in compliance with accounting standards, company policies, and regulations. Your responsibilities include: - Collating data from all departments for budget preparation. - Preparing MIS reports on a monthly/quarterly basis. - Providing various statements required by auditors, explaining control systems, and implementing recommendations. - Ensuring compliance with commercial laws, tax structures, and timely deposit of taxes/statutory dues. - Resolving queries from heads of departments and preparing invoices/reports for fees c...

A 10+ years experienced Manager with good knowledge on Order to Cash (O2C) processes implemented in Microsoft Dynamics 365 domain.The ideal candidate should combine strong End to End process management expertise with functional knowledge of Dynamics 365 and quality assurance testing methodologies. Key Responsibilities Lead End to End Test management of Order to Cash processes within Dynamics 365 space. Develop and implement testing strategies for O2C processes in Dynamics 365 Drive continuous improvement initiatives for O2C processes Collaborate with Client and other Cross functional teams Qualifications 5+ years of experience in O2C process management Strong understanding of testing methodo...

Educational Requirements Bachelor of Engineering Service Line Enterprise Package Application Services Responsibilities A day in the life of an Infoscion As part of the Infosys consulting team, your primary role would be to actively aid the consulting team in different phases of the project including problem definition, effort estimation, diagnosis, solution generation and design and deployment You will explore the alternatives to the recommended solutions based on research that includes literature surveys, information available in public domains, vendor evaluation information, etc. and build POCs You will create requirement specifications from the business needs, define the to-be-processes a...

Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vert...

AsProcessAnalyst – Procure to Pay (P2P), you are responsible for Invoice processing, Vendor master management, Query resolution, Indexing, and Invoice reconciliation. You should be flexible to work in shifts. Your primary responsibilities include: Recording and maintaining PO and Non-PO Invoices and handling both manual and automatic payment requests. Involved in end-to-end Vendor Master activities like creation, changes, verification, cleansing, and identifying duplicate records. Collaborate with stakeholders for coding and approvals, address blocked invoice issues, and ensure timely posting in accounting software for payments and expenses. Handle the processing of travel and expense claims...

About Us We are a fast-growing US–India startup with operations under Integer IT Solutions (US) and Dotin Solutions (India). We provide technology consulting, product development, and recruitment services, while also building our flagship AI product Saarathi AI. As we scale rapidly, we are looking for a startup-minded Finance & HR Executive who can take ownership of day-to-day Finance and HR operations across both India and the US entities, working part-time to begin with, and growing into a larger role as the company scales. ⸻ 🏦 Key Responsibilities Finance & Accounting (US + India) • Maintain day-to-day bookkeeping, cash flow, and expense tracking. • Manage client invoicing, payment tracki...

Project Manager Come join our team! Are you a dynamic and results-driven individual with a passion for project management in the technology sector? Are you looking for an opportunity to be part of a dynamic team, working on cutting-edge technology projects? Are you ready to take your career to the next level and make a significant impact on the success of our projects? If so, we have the perfect opportunity for you! Join us in our mission to drive excellence in project management and be a key player in our continued success. Your skills and expertise will help shape the future of our projects and our organization. Your mission is as follows: Key Responsibilities: As a Project Manager with ou...

About Ua/Uniform Advantage Brands For over 35 years, UA Brands has been synonymous with fashion-forward specialty apparel for the medical and culinary professions. We are proud to support our valued customers - true heroes giving back with every shift. Our culture includes a long history of philanthropy and community support. Our strong values and unique culture are built on collaborating not merely as coworkers, but as family and friends. From the beginning, we provide candidates an authentic look into how UA Brands embraces their skills and perspectives, all in ways that continue to set us apart. As part of our expansion plans as a growing, global organization, UA Brands started its captiv...

Role purpose Managing a range of complex business intelligence projects in India and other South Asian markets Developing business through client engagement and identifying opportunities for growth Helping to lead, motivate and develop a team of high-performing consultants Role tasks and responsibilities Business development and strategy Identify and cultivate opportunities to develop new business from domestic or international clients Build Control Risks' brand in the Indian market by attending industry events and business development functions Work with the head of the Business Intelligence practice and other stakeholders to implement the team's growth strategy Casework Oversee multiple co...

We are looking for US Accounting & Invoicing Process Expert in Uppal, Hyderabad. Find below is JD, kindly let me know if you can be the right match. Requirement - US Accounting & Invoicing Process Expert Job description Designation: US Accounting & Invoicing Process Expert Experience: 5 - 7 Years Qualification: Graduate / Post Graduate / CA-Inter / MBA-Finance Location: Hyderabad, Uppal NSL ITSEZ Ramanthapur Mode of Work : Onsite (Work from Office) Working hours: 6:30 PM to 3:30 AM (IST) / EST Notice Period : Immediate / Looking for Early Joiners (Max 30 Days) Interview : In person/Virtual Video Discussion Position Purpose - To manage the Group’s Invoicing Process, so as to have the customer...

This position is posted by Jobgether on behalf of LILT. We are currently looking for a Localization Project Manager, Production in India, Argentina, and Romania. This role offers the opportunity to manage localization projects across a variety of accounts in a fast-paced, global environment. You will ensure projects are delivered on time, on budget, and to high-quality standards, while coordinating cross-functional teams and managing client expectations. The position involves overseeing workflows, delegating tasks to production coordinators, and maintaining accurate documentation and linguistic assets. You'll identify risks, resolve issues proactively, and continuously optimize processes to ...

JD - Proficient in Tally & Excel. Manage sales/purchase entries, E-Way bills, POs, expenses, and reconciliations bills receivable/payable. Handle courier, docs, TDS returns, and financial reports. Draft letters for banks and maintain voucher books. Provident fund Employee state insurance Health insurance Accidental insurance

Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 ...

Job Description: Role & Responsibilities: Vendor Management, Invoicing, House Keeping Attendance, Office Administration. Managing incoming and outgoing communications, including emails, phone calls, and mail Maintaining files, databases, and records in an organized manner Scheduling appointments and meetings, and coordinating with internal and external stakeholders Preparing reports, presentations, and other materials as required Assisting with financial management tasks, such as tracking expenses and preparing invoices Performing general office management tasks, such as ordering supplies and managing equipment Asset tagging and record keeping Maintaining Housekeeping and Pantry stocks Stock...

Job Title**: Account Executive 📍 **Location**: turbhe location 🏢 **Company**: Synergie Controls & Systems Pvt. Ltd. --- ## * * Res p onsibilities** * Manage accounts payable & receivable, invoicing, and collections.* Prepare GST, TDS, and statutory returns.* **Check GRNs with purchase orders and vendor bills, ensure accurate posting in accounts.*** **Handl e vendor bills & maintain proper documentation.*** Bank re conciliation, vendor payments & petty cash handling.* Support audits & prepare MIS reports. --- ## * * Req u irements** * B.Com / M.Com / MBA (Finance) or equivalent.* 2–4 yea rs of accounting experience.* Profici ency in Tally ERP / SAP.* Strong knowledge of GST, TDS & compliance....

Role purpose Managing a range of complex business intelligence projects in India and other South Asian markets Developing business through client engagement and identifying opportunities for growth Helping to lead, motivate and develop a team of high-performing consultants Role tasks and responsibilities Business development and strategy Identify and cultivate opportunities to develop new business from domestic or international clients Build Control Risks' brand in the Indian market by attending industry events and business development functions Work with the head of the Business Intelligence practice and other stakeholders to implement the team's growth strategy Casework Oversee multiple co...

Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations Associate Qualifications: BCom Years of Experience: 1 to 3 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We ...

Position: Accounts Executive Location: Nellore Company Profile Refex Group Refex group today is name to reckon with in Refrigerant Gases, Renewable Energy Utility Grade EPC projects, O&M of Solar Power Plants, Solar IPP businesses & Ash Disposal Management. In addition, Refex has also ventured into Venture Capital, Real Estate and Entertainment businesses. https://www.refex.group/ Refex Ash & Coal Handling Refex One-stop solution for all your Ash and Coal Requirements Refex is the leading provider of specialized solutions for the seamless supply and transportation of coal, management of the coal yard, efficient transportation and disposal of ash generated from the incineration of coal in the...

Job Description: Contract and Vendor Management planning Track and update contract inventory pipeline to understand whether to renew or not. Assist with Due Diligence risk assessments Work with contract owners in preparation of Rfx Understand the vendor landscape and their capabilities. Contract approvals and administration Work with internal business partners to seek their approvals. Assist and as required, drive contract signatures. Initiate and track Purchase Orders. Ensure CMDB/Vendor performance Assist with annual risk attestations to be completed. Ensure vendors perform in accordance with SLAs and other performance metrics. Follow the SLAs (monthly/Quarterly/Half yearly or annually) Re...

Innovaccer Analytics is seeking a dedicated Specialist-Billings Collections to join our dynamic team. In this role, the successful candidate will manage billing and collections processes with a focus on accuracy and efficiency. This position is integral to our financial operations and will involve regular collaboration with various departments, ensuring timely invoicing and collection of payments. The Anuja-Confd-Specialist will be responsible for handling customer accounts, addressing billing inquiries, and maintaining effective communication with clients to facilitate prompt payments. The candidate will work closely with the finance team to reconcile account discrepancies and prepare repor...

We are looking for a highly skilled and experienced Order Taker to join our team at TAJ Santacruz Mumbai. The ideal candidate will have excellent communication skills and be able to provide top-notch service to our guests. Roles and Responsibility Manage and coordinate room service orders efficiently. Handle guest complaints and resolve issues professionally. Maintain accurate records of orders and sales. Ensure timely delivery of orders to guests. Provide exceptional customer service to ensure high satisfaction. Collaborate with other departments to ensure seamless service delivery. Job Requirements Minimum 2 years of experience in hospitality, preferably in a similar role. Excellent commun...