20597 Invoicing Jobs - Page 2

Guest Check-In and Check-Out:Welcome guests upon arrival. Assist with the check-in and check-out processes. Provide information about hotel amenities, services, and policies. Guest Assistance:Address guest inquiries, requests, and complaints promptly and professionally. Arrange transportation, tours, and other services as requested. Offer assistance with luggage and room orientation. Problem Resolution:Resolve guest issues and complaints, striving to find satisfactory solutions. Act as a liaison between guests and various hotel departments to resolve issues efficiently. Communication:Maintain clear and effective communication with guests through various channels, such as in-person, phone, em...

Accounting and Compliance: Record and account for all bills and financial transactions in the accounting system. Ensure compliance with TDS and GST laws. Preparing statutory returns data and managing audits as needed. Accounts Payable Management: Process vendor invoices and ensure timely payments. Verify and validate bills and supporting documents for compliance with company policies. Resolve discrepancies related to accounts payable. Bank Reconciliation: Perform regular bank reconciliations to ensure accuracy and consistency in records. Investigate and resolve discrepancies promptly. Vendor Reconciliation: Reconcile vendor accounts periodically to ensure alignment. Address and resolve vendo...

Job Title: Assistant Manager – Sales Support & Coordination Experience Required: Minimum 5–8 years Salary: ₹30,000 – ₹40,000 per month Notice Period: 15 days to maximum 1 month Job Location: Mohali Employment Type: Full-time Key Responsibilities: Lead and manage the sales support team , ensuring smooth day-to-day operations. Oversee order processing, invoicing, and ERP entries with accuracy and timeliness. Coordinate with internal departments (logistics, accounts, production, and sales) to ensure on-time delivery and customer satisfaction. Manage discount calculations, quotations, and approvals in line with company policies. Handle MIS reporting , sales data analysis, and performance trackin...

Prairie Logistics has a trucking client in North America with over 550 trucks and over 1200 trailers in the fleet. Prairie overseas multiple departments from India with 2 branches here. Currently looking for a senior leadership role responsible for overseeing the overall Accounts receivables of the organization. Here is a general outline of the key responsibilities typically associated with the role: The candidate must have knowledge and hands-on experience with Canadian or US logistics billing processes. Familiarity with transportation management systems (TMS) and industry-standard invoicing platforms Manage the end-to-end billing process to ensure accuracy, timeliness, and compliance with ...

Manage day-to-day accounting operations, including billing ,invoicing, receipts, and payment . Prepare and maintain accurate financial records, ledgers, and reports . Monitor accounts payable/ receivable and reconcile bank statements. Assist auditors during internal and external audits. Handle any additional tasks assigned by the Finance/Accounts Manager . Qualifications & Skills Bachelor's degree in Accounting, Finance, Commerce , or related field . Proven Experience as an Account Executive, Accountant or in similar role. Strong knowledge of accounting principles, Tally / ERP, and MS Office (especially Excel). Strong organizational and time-management skills. Job Type: Full-time Pay: ₹10,00...

Key Responsibilities Invoicing and Billing: Generate, send, and track client invoices, ensuring accuracy and timely delivery to customers. Accounts Management: Manage and update accounts receivable and accounts payable, monitoring outstanding balances and following up on overdue payments. Financial Record Keeping: Maintain and update accounting ledgers and financial records, ensuring the integrity and confidentiality of financial data. Reconciliation: Perform bank and account reconciliations to ensure accuracy of financial records. Reporting: Assist in generating financial reports and summaries for management, providing insights into billing and financial performance. Discrepancy Resolution:...

Job Title: Computer Clerk (with GST Knowledge) Location: Leh About the Role: We are seeking a detail-oriented and reliable Computer Clerk to join our team in Leh. The ideal candidate will have a solid understanding of GST and be proficient in handling day-to-day computer and clerical tasks efficiently. Key Responsibilities: Maintain and update electronic records and files accurately Manage data entry and document management using computer systems Prepare and file GST returns and maintain related documentation Assist in billing, invoicing, and accounting processes as per GST compliance Coordinate with accounting and finance departments for GST-related queries Support general office administra...

Job Description: Manipal Hospitals is seeking a dedicated and detail-oriented Senior Associate for our Admission & Billing department. In this role, you will be responsible for managing patient admissions, ensuring accurate billing processes, and providing exceptional customer service to patients and their families. You will work closely with healthcare providers, insurance companies, and administrative staff to facilitate seamless patient experiences and resolve any billing inquiries or issues. Key Responsibilities: - Oversee the admission process for patients, ensuring all necessary documentation is completed and verified. - Manage billing processes, including insurance verification, patie...

Team: Management Experience: Total Experience of 4+ years in residential complexes Educational Qualification: Any Graduate/ Hotel management Key Competencies: Good relationship with the client, communication skills, team player & good in developing personality. Job Summary: A Soft services facility executive develops & manages the client & residents at all times & is one point of contact for Soft Services. Key Responsibility: Key Accountabilities Manage entire site operations services. To provide leadership role and direction to the delivery teams within your area of responsibility Maintaining the entire premises should be up to the mark Operational Accountabilities To supervise, on ...

Key Responsibilities: Maintain accurate day-to-day financial records (Tally or other accounting software). Manage GST filings , returns, and compliance. Handle TDS calculations, deductions, and filing . Assist in the finalization of accounts with the external CA. Manage bank reconciliation , fund transfers, cheque handling, and overall banking operations. Ensure timely documentation for vendor payments, inward/outward billing, and filing. Handle all compliance and documentation related to a Sole Proprietorship business . Draft and manage emails, reports, and financial communications via Gmail and Google Sheets. Prepare data and coordinate with auditors during internal and external audits. Ke...

Job description Job Description for Merchandiser Job Purpose: The merchandise team handles the pivotal role by interacting with the customer to ensure complete satisfaction. they co-ordinate with different internal teams to fulfil client requirements ensure quality in all aspects of the finished product and service. Role: The role of a merchandiser is to assist the senior merchandiser in ensuring that the customer is satisfied by efficiently executing all orders (including samples) placed. Responsibilities and accountability: Summarise requirement from techpack Get approvals from the buyer on quality and colour of yarn and accessories and for final approval of sample Prepare and send requisi...

The Project Manager should have experience in managing Website and mobile app development projects. The Project Manager is responsible for client communication, project risk analysis, escalations impacting the client for various projects Ensure proficient execution of delivery processes and procedures Effective and timely communication with stakeholders Define and manage the scope and schedule of the project, balancing between client and company expectations. Liaise with delivery manager for planning, tracking, reporting, prioritizing, handling escalations and identifying, monitoring and mitigating project risks Act as a communication link between the customer and the company Liaise with pre...

Key Responsibilities: Assist with Financial Data Entry: Record journal entries, prepare invoices, and ensure data accuracy in accounting systems. Reconciliation: Support the team with reconciling Reimbursements ,accounts payable and receivable, and other balance sheet accounts. Accounts Receivable/Payable Support: Support invoicing, payment processing, and follow- up with clients or vendors as needed. GST/TDS: Have working experience in GST and TDS Verification of Expense process or deviation. Payments and Customer payment Followups Qualifications Education: Graduated with a Bachelor’s degree in Accounting, Finance, Business, or a related field. Technical Skills: Proficiency in MS Office, es...

Job Description The candidate must possess in-depth functional knowledge of the process area and apply it to operational scenarios to provide effective solutions. The candidate must be able to identify discrepancies and propose optimal solutions by using a logical, systematic, and sequential methodology. It is vital to be open-minded towards inputs and views from team members and to effectively lead, control, and motivate groups towards company objects. Additionally, the candidate must be self-directed, proactive, and seize every opportunity to meet internal and external customer needs and achieve customer satisfaction by effectively auditing processes, implementing best practices and proces...

We are looking for a detail-oriented and experienced Billing Associate with strong expertise in Excel and Tally . The role involves preparing accurate bills, maintaining financial records, coordinating with internal teams, and ensuring timely invoicing and payments. Key Responsibilities: Prepare and generate invoices accurately in Tally and Excel. Maintain and update billing records, ledgers, and financial data. Verify billing details and resolve any discrepancies with clients or internal teams. Ensure timely submission of invoices and follow-up on pending payments. Assist in reconciling accounts and preparing billing-related reports. Support the finance team in audits and compliance require...

Who we are: We are a start-up based out of Bengaluru & Delhi NCR. We are engaged in development of next generation missions and technologies (NGM&T) towards future warfare needs of the Indian defence forces. It is undertaking research towards enhancing persistence and autonomy for unmanned vehicles and robotic swarms. NRT’s product development portfolio includes a solar power stratospheric high altitude pseudo satellite (HAPS) unmanned platform and an air/ground launched stand-off autonomous system. Roles & Responsibilities 1. Managing, Reviewing and processing payroll and all payroll related activities. 2. Managing, Coordinating and maintaining relationships with banks and Financials instit...

Job Title QS & Billing Engineer (Industrial Logistic Park) Job Description Summary We are seeking a detail-oriented and experienced Quantity Surveyor & Billing Engineer to manage cost estimation, quantity take-offs, and billing processes for our Industrial Logistics Park project. The ideal candidate will ensure accurate project costing, timely contractor billing, and effective coordination with site and project management teams. Job Description Quantity take off from drawings Prepare BOQ for all disciplines Prepare cost plan and assist Client in obtaining approval Render support for preparation of project budget. Cost estimate for every stage of Design & Construction Pre-qualify vendors for ...

Hi, I'm Arpana D.R , your Recruiter and guide to joining CSG! We are excited to learn more about you and your unique background. We are looking for a Staff Accountant I who will: Revenue Recognition Assist with ensuring accurate revenue recognition in line with applicable GAAP. Collaborate with project managers to align revenue recognition with project milestones and performance obligations. Maintain FIRC trackers and ensure compliance with export regularization norms. Ensure contract accounting policies and processes are consistently applied in compliance with the terms and conditions of legally executed customer agreements. Monitor the utilization of Projects to ensure project event milest...

, India Job Family Group: Finance Worker Type: Regular Posting Start Date: October 2, 2025 Business unit: Finance Experience Level: Experienced Professionals Job Description: The purpose of this position is to be the Trading Settlements and Accounting (TSA) Process Expert for gas EPTB and RES and be accountable/responsible for generating process vision. This role will support implementing all the New Market Entries and Power Transformation growth/scale-up agenda in the Europe, Asia and Americas (& rest of the world where needed) and will be part of planning and implementation of growth agenda. This role involves strategic thinking to come up fit for purpose solution/create process roadmap fo...

About Us: Vasavi Decorations is a growing business engaged in event planning, studio services, and buying/selling of decoration materials. We are looking for a dedicated and experienced Accountant who can manage day-to-day accounting and financial operations with efficiency and accuracy. Job description / Key Responsibilities: ● Handle day-to-day accounting activities including purchase, sales, expenses, and receipts. ● Maintain accurate books of accounts using Tally and Excel. ● Prepare and maintain cash book, ledger, bank reconciliation, and inventory records. ● Ensure timely statutory compliance. ● Maintain records for vendor payments, client invoicing, and petty cash. ● Assist in monthly...

, India Job Family Group: Commercial and Retail Worker Type: Regular Posting Start Date: October 2, 2025 Business unit: Downstream and Renewables Experience Level: Early Careers Job Description: What's the role Customer Operations is the umbrella organization for the Downstream customer-related processes, which encompasses the entire chain of customer-facing activities. We partner with more than a dozen Downstream businesses and functions, including Lubricants, Marine, Aviation, Specialties, Retail, Fleet Solutions, Trading & Supply, Finance Operations and Credit. Customer Operations make a huge impact on our customer’s experience and our businesses’ performance through our interactions. Thi...

Proficiency in Tally Prime & Microsoft Excel, Word etc. Knowledge of GST & Other Statutory compliances. Experience in e-invoicing and e-way billing. Accommodation Available Job Types: Full-time, Permanent Pay: ₹18,000.00 - ₹35,000.00 per month

Job Title: Accountant Job Type: On-site Job Location: Amroli, Surat Salary: Upto 20000 Job Summary We are seeking an experienced and detail-oriented Accounts Team Leader with strong knowledge of Tally ERP to manage . The ideal candidate will oversee day-to-day accounting activities, ensure statutory compliance, and support management with financial insights and reporting. Key Responsibilities lead the accounts team in daily accounting operations. Maintain accurate financial records in Tally ERP including ledgers, vouchers, and journal entries. Oversee accounts payable/receivable, invoicing, and reconciliations. Ensure timely filing of GST, TDS, PF/ESI, and other statutory returns. Monitor ca...

Graduate in Commerce / Accounting (preferred). 2–3 years of experience in pharma billing is mandatory. At least one Pharma Software Experience mandatory . Prepare and generate invoices, bills, and credit/debit notes as per company guidelines. Manage pharma billing processes including GST, e-invoicing, and other statutory compliances. Verify billing data, contracts, and purchase orders for accuracy. Maintain accurate billing records and ensure timely follow-up for payments. Job Type: Full-time Work Location: In person

Job Title: Functional Support (F&A) Experience Required: 6+ Years Preferably in Accounting, Sales Finance, and Commercial Operations Location: Lucknow Job Summary: We are seeking a detail-oriented and proactive Functional Support F&A professional to support our sales, finance and supply chain operations. The ideal candidate will have hands-on experience in accounting systems, customer / vendor management, depots, and head office to ensure operational excellence and financial integrity. Key Responsibilities: MIS Prepare and submit financial and commercial reports periodically to support the RBU and ABU teams using SAP HANA. Generate reports required by SBU for HO reporting and various complia...