20597 Invoicing Jobs - Page 17

Job Description Assist sales representatives with administrative tasks, including preparing sales documents, proposals, and presentations. Handle client inquiries, follow up on leads, and maintain positive relationships with customers. Manage and track sales orders, ensuring accurate and timely processing from order placement to delivery. Maintain sales records and generate regular reports on sales performance, targets, and forecasts. Update and manage customer data in the CRM system to ensure accurate and current information. Coordinate meetings between sales team members and clients, and organize internal sales meetings. Liaise with the warehouse or inventory team to ensure product availab...

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 ...

Adapting to legislative changes: France has introduced and amended several significant tax laws in recent years, such as the temporary corporate tax surcharge and new Public Country-by-Country Reporting obligations. Tax Analysts must stay agile to help clients navigate these evolving requirements. Digitalization of tax: The gradual shift toward mandatory electronic invoicing and reporting means analysts must be proficient with new tax technology platforms. International scope: Working in the People Advisory Services (PAS) mobility team means the analyst will handle cross-border issues, requiring an understanding of international tax concepts and double taxation treaties. Job Types: Full-time...

Sales Executive – Legal & Compliances Tech 1. Business Development & Sales Identify, qualify, and pursue prospective clients, including law firms, corporates, universities, and government institutions. Execute outreach via calls, WhatsApp, emails, and digital campaigns. Nurture leads through the sales funnel: awareness consult booking payment. Meet or exceed assigned sales targets and KPIs. 2. Client Relationship Management Serve as the primary contact for clients; understand their requirements, case types, and urgency. Maintain accurate records of leads, interactions, and sales progress in CRM tools. Prepare reports on sales performance, pipeline, and client feedback. Maintain ongoing engag...

Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations New Associate Qualifications: BCom 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 countries....

Role Overview We’re looking for a driven and detail-oriented professional with around 2 years of experience in HR, Chief of Staff, or a similar Founder’s Office role. This position is for someone who thrives in a fast-moving environment, is comfortable managing both people-related initiatives and operational workflows, and can work closely with the Founder and Partners to keep priorities on track. The role blends operational oversight, HR processes, cultural initiatives, and executive support. You’ll be the point person for ensuring our teams are engaged, processes run smoothly, and leadership has the information and coordination they need to focus on growth. If you enjoy solving problems, s...

Roles and responsibilities: Client Engagement: Conduct outbound calls and follow up with potential and existing clients. Process customer orders efficiently and ensure timely delivery. Collaboration & Coordination: Work closely with the accounts team to ensure accurate invoicing and record-keeping. Maintain precise customer data for seamless operations. Product Promotion & Customer Support: Provide timely product details and demonstrations to clients. Gather feedback to improve customer experience and maintain long-term relationships. Market Research & Business Growth: Identify and target potential B2B clients in the agricultural sector.Conduct market research to uncover new business opportu...

Job Summary: We are seeking a detail-oriented and motivated Junior Accountant to join our finance team. The ideal candidate will support the accounting department with day-to-day financial transactions, bookkeeping, and ensuring accurate financial record-keeping in compliance with company policies and regulatory standards. Key Responsibilities: Assist with the preparation of financial statements and reports. Process accounts payable and receivable, including invoicing and payment follow-ups. Perform bank reconciliations and assist in monthly closings. Maintain general ledger entries and assist in journal entries. Help prepare tax filings, GST, TDS, and other statutory compliance. Support int...

About Us Tempus Central is a powerful, cloud-based workforce management system tailored for contractors, office workers, and field staff. It combines a user-friendly interface with ease of use and robust features like automated attendance tracking to simplify daily operations. The platform centralizes profile management, work orders, compliance, and invoicing, offering a seamless experience for both employees and managers through self-service capabilities. Tempus Central enhances coordination, ensures legal compliance, and optimizes workforce management, making it an ideal solution for businesses aiming to streamline their operations and maximize efficiency. Responsibilities: MS Office & Mai...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Analyst Qualifications: BCom Years of Experience: 3 to 5 years What would you do? The Invoice Resolution Specialist is responsible for investigating and resolving all vendor and internal billing inquiries and discrepancies to ensure timely and accurate payments. This role works closely with Accounts Payable, Procurement, and vendors to ensure compliance with company policies and maintain strong supplier relationships. What are we looking for? 1.Proven experience in Accounts Payable, billing, or a similar finance role.2.Strong analytical and problem-solving skills with meticulous attentio...

Job Description RoleTitle: Controller – Finance & Accounts Department: Finance & Accounts Location: Bangalore, India Role Dimensions: The role is an integral part of US accounting projects within SBS Global to provide support with activities like Budgeting, Forecasting, reviewing P&L’s, Preparation of financial statements, audit coordination Cashflow Management, AR invoicing, handling Inter Company related financial transactions and reconciliation. Education Qualification and Professional experience: MBA/CA/ICWA with 10 - 12 years’ experience in preparing budgets and revenue forecasts. Review & analyse monthly MIS and conduct variance analysis. Should have good knowledge in US GAAP/IFRS stan...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Analyst Qualifications: BCom Years of Experience: 3 to 5 years What would you do? The Invoice Resolution Specialist is responsible for investigating and resolving all vendor and internal billing inquiries and discrepancies to ensure timely and accurate payments. This role works closely with Accounts Payable, Procurement, and vendors to ensure compliance with company policies and maintain strong supplier relationships. What are we looking for? 1.Proven experience in Accounts Payable, billing, or a similar finance role.2.Strong analytical and problem-solving skills with meticulous attentio...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Specialist Qualifications: BCom Years of Experience: 7 to 11 years What would you do? The Invoice Resolution Specialist is responsible for investigating and resolving all vendor and internal billing inquiries and discrepancies to ensure timely and accurate payments. This role works closely with Accounts Payable, Procurement, and vendors to ensure compliance with company policies and maintain strong supplier relationships. What are we looking for? 1.Proven experience in Accounts Payable, billing, or a similar finance role.2.Strong analytical and problem-solving skills with meticulous atte...

Company: Ebizfiling India Pvt. Ltd. Work Location: On Site Shift Timing: 10:00 AM to 7:00 PM Working Days: Monday to Saturday Employment Type: Full-Time Experience Required: 1–3 years Training Requirement: In-office training for 10–15 working days during regular IST hours About Ebizfiling India Pvt. Ltd. Ebizfiling is a fast-growing provider of admin outsourcing and virtual back-office services for U.S. and UK-based clients. Headquartered in Ahmedabad, we support global businesses with remote assistance across finance coordination, CRM management, payroll support, meeting scheduling, and documentation. We operate as an extension of our clients’ internal teams — offering reliable, process-dri...

Vendor & Billing Coordination Executive Key Responsibilities: Make outbound calls to vendors/clients for billing, payment status, and follow-ups on outstanding dues. Coordinate with the Accounts Team for invoice reconciliation, payment tracking, and resolving discrepancies. Collaborate with the Export/Operations Team to ensure smooth processing of shipments and related documentation. Maintain accurate records of calls, payment commitments, vendor communications, and escalations. Assist in preparing reports on payments, pending invoices, and vendor performance. Build and maintain professional relationships with vendors and internal teams to ensure timely financial and operational processes. S...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Analyst Qualifications: BCom Years of Experience: 3 to 5 years What would you do? The Invoice Resolution Specialist is responsible for investigating and resolving all vendor and internal billing inquiries and discrepancies to ensure timely and accurate payments. This role works closely with Accounts Payable, Procurement, and vendors to ensure compliance with company policies and maintain strong supplier relationships. What are we looking for? 1.Proven experience in Accounts Payable, billing, or a similar finance role.2.Strong analytical and problem-solving skills with meticulous attentio...

Sharktech Global · Full-time Job Location: Kochi At Sharktech Global, we’re redefining industries through artificial intelligence.  Our mission: to prove world-class AI can be created in Australia and delivered globally. We’re looking for an Operations Coordinator to be the vital link that turns bold ideas into real-world outcomes. Based in our Haripad office, you’ll keep projects on track, sharpen reports, and ensure seamless communication between India and Australia. Your Role and Impact Coordinate daily operations, ensuring product deliverables meet agreed standards, projects run on schedule, and outcomes align with Sharktech Global’s objectives. Act as Sharktech’s operational representa...

Floor Supervisor Executive : – An excited team member required to manage our team and operations of our warehouse & production facility Roles and Responsibilities · Candidates should be Graduate · Candidate should have good of excel Knowledge (VLOOKUP & Pivot Table). Proficiency in English · Candidate should have good – email, live chat/Whatsapp Knowledge. Must approach all matters in a non-based and professional manner. Knowledge of Sales Order management and Invoicing to quickly relate to customers on their orders · Floor Working - Manage team of 6 people for packaging, inbound and QC working · Weekly/ Monthly Reporting- Dispatch Report + Sales Returns Report · Efficiency Increase - Increa...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Assoc Manager Qualifications: BCom Years of Experience: 10 to 14 years What would you do? The Invoice Resolution Specialist is responsible for investigating and resolving all vendor and internal billing inquiries and discrepancies to ensure timely and accurate payments. This role works closely with Accounts Payable, Procurement, and vendors to ensure compliance with company policies and maintain strong supplier relationships. What are we looking for? 1.Proven experience in Accounts Payable, billing, or a similar finance role.2.Strong analytical and problem-solving skills with meticulous ...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Analyst Qualifications: BCom Years of Experience: 3 to 5 years What would you do? The Invoice Resolution Specialist is responsible for investigating and resolving all vendor and internal billing inquiries and discrepancies to ensure timely and accurate payments. This role works closely with Accounts Payable, Procurement, and vendors to ensure compliance with company policies and maintain strong supplier relationships. What are we looking for? 1.Proven experience in Accounts Payable, billing, or a similar finance role.2.Strong analytical and problem-solving skills with meticulous attentio...

Are you an organized and detail-oriented professional? Do you enjoy collaborating with colleagues and have a passion for IT security? If so, we want to hear from you! Join Open Systems as a Business Operations Specialist Your Mission: Join us as a Business Operations Specialist and play a key role in shaping seamless connections between our providers and internal teams. The ideal candidate will manage the preparation of quotations, contract formation, negotiation support, invoicing, and operational coordination. This role requires strong cross-functional collaboration, ensuring accuracy, timeliness, and compliance in all processes. Our Connectivity Department serves as the crucial interface ...

Finance Executive About Us: Inovatus PR is a dynamic public relations agency dedicated to delivering outstanding results for our diverse clientele. We specialize in creating innovative PR strategies and fostering strong media relationships. We are looking for a motivated and detail-oriented Finance Executive to join our team and support our financial operations. Position Overview: We are seeking a Finance Executive to assist our finance team with invoicing and payment follow-ups. The candidate will work closely with our Founder and CEO to ensure accurate billing and timely receipt of payments. Key Responsibilities: - Prepare and send invoices to clients in a timely manner. - Track and monito...

Through proprietary software and AI, along with a focus on customer delight, Sleek makes the back-office easy for micro SMEs. We give Entrepreneurs time back to focus on what they love doing - growing their business and being with customers. With a surging number of Entrepreneurs globally, we are innovating in a highly lucrative space. We operate 3 business segments: Corporate Secretary: Automating the company incorporation, secretarial, filing, Nominee Director, mailroom and immigration processes via custom online robots and SleekSign. We are the market leaders in Singapore with :5% market share of all new business incorporations Accounting & Bookkeeping: Redefining what it means to do Acco...

Payable Management Lead end-to-end Accounts Payable operations , including invoice booking, purchase orders, vendor reconciliation (stock, wallet, CN/DN, invoicing), and payment processing through banks. Ensure accurate and timely processing of GST reconciliation and monthly TDS payments . Manage vendor accounts, including reconciliations with partners for both receivable & payable. Conduct periodic analysis of accounts (monthly/quarterly/annually) to ensure accuracy and completeness of provisions. Drive automation, ERP utilization ( Oracle/SAP ), and process standardization. Oversee working capital management, cash flow optimization, and risk controls. Implement best practices in shared ser...

A mid-to-large commercial construction and interior fit-out services provider delivering turnkey interior, MEP coordination, and finishes for retail, hospitality, and corporate office projects. We execute on-site delivery, cost control, and client billing across fast-moving fit-out programs in India. Role & Responsibilities Prepare, verify and submit monthly bills and interim payment certificates for interior fit-out projects—measure quantities, reconcile with BOQ and drawings, and obtain sign-offs. Raise, track and negotiate Variation Orders (VOs); maintain supporting documentation and justification for client approvals. Coordinate with Project Managers, Site Engineers, Stores and Procureme...