20597 Invoicing Jobs - Page 19

Role: Jr Accountant Location: Malad Experience: 1+years Salary: 2.4 lpa Role Description This is a full-time on-site role for a Junior Accountant based in Mumbai. The Junior Accountant will be responsible for assisting with financial reporting, maintaining financial records, preparing journal entries, and reconciling accounts. They will also handle accounts payable, accounts receivable, and ensure compliance with relevant accounting standards and regulations. Other day-to-day tasks include assisting with budgeting, forecasting, and performing general administrative duties related to accounting. Roles & Responsibilities:  Accounting & Bookkeeping  Record and maintain accounting entries in T...

Who are we? Outsized is a high-growth, well-funded disruptor in the fast-evolving talent economy. We focus on full-time contracts (remote or onsite), typically between 1–12 months. We help our talent upskill so they have better chances of landing their dream projects and charging fair rates. Outsized members gain access to an exclusive Community where they can connect with peers and experts, take part in live events, and find project collaborators. Project Overview Our client, a global consulting firm, is supporting a leading real estate and construction group on a large-scale finance transformation program. As part of this initiative, they are seeking to bring on board a highly experienced ...

Junior Accounts & Compliance Executive Location: Tiruvallur, Tamil Nadu About Us: We are a fast-growing software startup specializing in developing and launching user-centric mobile applications and SaaS (Software as a Service) platforms. We are looking for a highly motivated and detail-oriented individual to manage our foundational compliance, intellectual property protection, and daily accounting needs. This role is perfect for someone looking to grow quickly and gain hands-on experience in the legal and financial setup of a scalable technology venture. Core Responsibilities The successful candidate will manage a dual portfolio of essential compliance and financial operations: A. Complianc...

Job description About Company BDO India LLP (or BDO India) is the India member firm of BDO International. BDO India offers advisory, accounting, tax & digital services for both domestic and international organizations across a range of industries. BDO India is led by more than 350+ Partners & Directors with a team of over 10000 professionals operating across 14 cities. We expect to grow sizably in the coming 3-5 years, adding various dimensions to our business and multiplying the increasing the current team size multi-fold. Job Summary : The Executive Assistant will provide high-level administrative support to the senior management team at BDO India. This role requires an individual who is h...

About Client: Our Client is a multinational IT services and consulting company headquartered in USA, With revenues 19.7 Billion USD, with Global work force of 3,50,000 and Listed in NASDAQ, It is one of the leading IT services firms globally, known for its work in digital transformation, technology consulting, and business process outsourcing, Business Focus on Digital Engineering, Cloud Services, AI and Data Analytics, Enterprise Applications ( SAP, Oracle, Sales Force ), IT Infrastructure, Business Process Out Source. Major delivery centers in India, including cities like Chennai, Pune, Hyderabad, and Bengaluru. Offices in over 35 countries. India is a major operational hub, with as its U....

Roles & Responsibilities: Assist in the preparation of operating budgets, financial statements, and periodic management reports. Process requisitions, purchase approvals, and other business documentation while ensuring correct account allocation. Advise departments on best practices related to financial procedures and controls. Manage account records, generate and issue invoices, and handle payment processing. Collaborate with internal departments to identify and resolve accounting discrepancies. Analyze financial data and assist in audits, tax filings, and financial reviews. Update and maintain financial spreadsheets, trackers, and data reports. Review and suggest improvements to existing f...

Job Summary: We are looking for a proactive and customer-focused Customer Service Manager – THE FACE SHOP with 5 years of experience to manage order fulfilment and service delivery within the Supply Chain function. This role is responsible for ensuring smooth coordination between sales, logistics, warehouses, and customers to meet service-level agreements (SLAs), resolve complaints, and enhance overall customer satisfaction. Key Responsibilities: Order Management: Oversee the end-to-end customer order process – from order receipt to delivery. Coordinate with planning, logistics, and warehouse teams to ensure timely order fulfilment. Manage bulk orders, priority dispatches, and stock allocati...

About the Role: We are looking for a highly motivated and technically strong HR professional who is eager to build a career in Human Resources with a globally reputed organization. Job Responsibilities: Support hiring process through coordination & arrangements Ensure smooth onboarding experience for new joiners Facilitate implementation of probation process Support graduate hiring & engagement activities Ensure smooth implementation of exit process & record keeping Prepare HR letters for employee Drive employee wellness committee functioning & wellness initiatives for PDG India Act as the first contact point for employee queries related to people processes & benefits Manage vendor partners:...

WELCOME TO SITA You’ll find us in 95% of international airports, working closely with over 2,500 transportation and government clients. Each partnership brings unique challenges, and we thrive on delivering fresh solutions and cutting-edge tech to keep operations running like clockwork. We don’t just move the world forward—we’re proud to be recognized as a Great Place to Work® by our employees and certified in most of our growing locations. Here, we feel empowered, supported, and inspired to grow. Are you ready to love your job? The adventure begins right here, with you, at SITA. PURPOSE The Billing Analyst has full responsibility for the billing production of a given product line or o...

Roles & Responsibilities: Assist in the preparation of operating budgets, financial statements, and periodic management reports. Process requisitions, purchase approvals, and other business documentation while ensuring correct account allocation. Advise departments on best practices related to financial procedures and controls. Manage account records, generate and issue invoices, and handle payment processing. Collaborate with internal departments to identify and resolve accounting discrepancies. Analyze financial data and assist in audits, tax filings, and financial reviews. Update and maintain financial spreadsheets, trackers, and data reports. Review and suggest improvements to existing f...

Coupa makes margins multiply through its community-generated AI and industry-leading total spend management platform for businesses large and small. Coupa AI is informed by trillions of dollars of direct and indirect spend data across a global network of 10M+ buyers and suppliers. We empower you with the ability to predict, prescribe, and automate smarter, more profitable business decisions to improve operating margins. Why join Coupa? 🔹 Pioneering Technology: At Coupa, we're at the forefront of innovation, leveraging the latest technology to empower our customers with greater efficiency and visibility in their spend. 🔹 Collaborative Culture: We value collaboration and teamwork, and our cult...

In this role, you will be responsible for handling Oracle EBS R12 systems, including tasks such as Order Management, preparing Purchase Requisitions, raising invoices for customers, creating RA Bills, Cost Booking, booking freight invoices of Vendors, analyzing Project transactions and project margin fluctuation, developing and maintaining project forecasts, conducting Variance analysis of Actuals Versus Forecast, and updating Project review files for cost and forecast. To excel in this role, you are required to have a minimum qualification of MCom, along with 5 years of experience or more. Knowledge of Enterprise Data Management Systems, hands-on experience with Oracle, basic Project Accoun...

Finance Specialist Bengaluru Do you thrive in a fast-paced environment where attention to detail and problem-solving are key? Are you someone who takes ownership of processes, ensures things run smoothly, and never misses a follow-up? At Bizom, we’re looking for a driven and proactive Finance Specialist who can manage invoicing, collections, and customer interactions with precision and efficiency. If you have a keen eye for numbers, strong communication skills, and the ability to handle multiple tasks effectively, this role is for you! Please read more about us at bizom.com and algorithmicjugaad.com Responsibilities: Manage the entire invoicing process, ensuring accuracy and timely billing. ...

"Join our growing team as an Invoicing Associate — where accuracy counts!” About the Role: “As an Invoicing Associate, you will play a key role in maintaining the financial accuracy of our operations by ensuring timely and precise invoicing. You will be responsible for preparing and issuing invoices to customer and meet the invoice delivery timelines.” What You’ll Be Doing 💻: • Prepare and Issue invoices to customers • Meet the invoice delivery timelines • Enter invoices into customer invoicing web sites • Submit invoices by electronic data interchange • Understand the key areas on invoicing specific to customer • Check each field on the invoices before submission • Ensure all the supporting...

OnGrid is a leading digital trust platform offering digital KYC, verifications, and background checks for onboarding employees, contractors users, merchants, customers, etc. Founded by IIT-B alumni, OnGrid has completed more than 500+ million checks across 3000+ happy clients. At OnGrid, we are focused on redefining and reimagining trust, safety, compliance and accountability through our platforms OnGrid , eLockr , and Gridlines . Having built these basic pillars of trust (and creating a profitable venture with 400+ full-time people in the process), we now want our imagination to be let loose and think of avenues never explored, and execute in ways never implemented before. In this pursuit, ...

As a Customer Service Executive, your primary responsibilities will include: - Responding to customer enquiries promptly and effectively - Making and sending quotations to potential clients - Following up on quotations to maximize sales opportunities - Generating invoices accurately and in a timely manner - Preparing sales contracts and maintaining a record of all sales activities - Ensuring proper documentation and record-keeping for all customer correspondence - Collaborating with team members to guarantee high levels of customer satisfaction - Establishing and nurturing relationships with existing customers to foster loyalty and repeat business Qualifications required for this role includ...

In this role, you will lead the end-to-end implementation of SAP Ariba modules, including Ariba Buying and Invoicing, Ariba Sourcing, Ariba Contract Management, and Supplier Lifecycle and Performance. Your responsibilities will involve conducting business process analysis, requirement gathering, and fit-gap assessments. You will configure Ariba solutions to meet client-specific requirements and collaborate with integration and technical teams to ensure seamless ERP (SAP ECC or S/4HANA) connectivity. Additionally, you will facilitate workshops, UAT, training sessions, and deployment activities, while acting as a trusted advisor to help clients adopt best practices in procurement transformatio...

Junior Associate - Service Invoicing Location Mumbai, Maharashtra, India Date posted September 30, 2025 Job ID 20421 Our Opening and Your Responsibilities Service order processing for global units in SAP CRM Block for billing reduction Accrual reduction Cycle time improvement What You Need to Succeed Educational Qualification Commerce graduate or postgraduate with first class grade. Technical Skills Maximum up to two-year work experience in back-office process SAP CRM knowledge preferable Shared service background will be an advantage Soft Skills Strong business communication (written and verbal) MS office tools proficiency Good interpersonal skills Our Offer to You About Mettler Toledo METT...

Job requisition ID :: 81714 Date: Sep 30, 2025 Location: Delhi Designation: Manager Entity: Deloitte Touche Tohmatsu India LLP Your potential, unleashed. India’s impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realise your potential amongst cutting edge leaders, and organisations shaping the future of the region, and indeed, the world beyond. At Deloitte, your whole self to work, every day. Combine that with our drive to propel with purpose and you have the perfect playground to collaborate, innovate, grow, and make an impact that matters. The team Tax is about much more than just the numbers. It’s about attesting to accom...

About SolaX Power Established in 2012, SolaX Power is dedicated to helping our customers transform their homes and businesses to clean energy and reducing the reliance on fossil fuels. SolaX Power is a leading provider of sustainable solar and energy storage solutions, with a strong presence in Europe, Asia, and Africa. Now we have more than 2800 employees globally, and we continue hiring talents to join us. At SolaX, a global organization, your career can reach its full potential. Position Overview This role oversees the complete logistics cycle for solar energy products, from coordinating with transporters and managing customs clearances to maintaining inventory accuracy. The position invo...

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 ...

Skill required: Order to Cash - Credit Management & Assessment Designation: Order to Cash Operations Associate Qualifications: Any Graduation 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 c...

Skill required: Order to Cash - Credit Management & Assessment Designation: Order to Cash Operations Associate Qualifications: Any Graduation 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 c...

In this role, you will be responsible for the job flow and location management in the workshop, which includes job scheduling and labor allocation for day-to-day operations. You will oversee tasks such as managing inward goods, checking quantities, dispatching goods, and receipting invoices. It will be your duty to regularly report progress on each job, promptly communicate any delays or concerns to the Operations manager, and report on manpower overruns or shortfalls. Ensuring the maintenance of tools, equipment, and materials in the Service Area will also be part of your responsibilities. Key Responsibilities: - Manage job scheduling and labor allocation in the workshop - Supervise inward ...

As an Accounts Administrator & Sales Order Coordinator at our company, you will be responsible for maintaining accurate records of sales orders and invoices, assisting with financial reporting and data entry, liaising with customers and internal teams to ensure order accuracy and timely delivery, updating customer account information, and providing support for general administrative tasks. Qualifications required for this role include proven experience in accounts administration or a similar role, strong attention to detail and organizational skills, proficiency in accounting software such as MYOB, Xero, QuickBooks, and Microsoft Office Suite, excellent communication and interpersonal skills...