20731 Invoicing Jobs - Page 22

Job Summary: We are seeking a highly organized and detail-oriented Account Executive to manage the invoicing process for our clients. The ideal candidate will be responsible for generating accurate and timely invoices, resolving billing inquiries, and maintaining strong client relationships. Key Responsibilities: Invoice Generation: Prepare and issue accurate invoices to clients in a timely manner. Ensure invoices are compliant with company policies and industry regulations. Verify pricing, quantities, and other invoice details before processing. Billing and Collections: Monitor accounts receivable and follow up on outstanding payments. Resolve billing discrepancies and disputes efficiently....

The MIS /Back Office Executive will be responsible for managing, maintaining, the data and documentation part related to various Skill Development projects. Collect, compile, and validate candidates data from training centers and field teams. Maintain accurate databases of candidates, trainers, and placements and upload in the Govt portal. Prepare daily, weekly, and monthly MIS reports as per project guidelines . Documentation and Invoicing as per the project requirement . Maintain confidentiality of candidate records and organizational information. Qualification: Bachelor’s degree in Any stream Proficiency in MS Excel ( pivot tables, VLOOKUP ). Ability to work under deadlines with attention...

A sales administrator provides crucial administrative and organizational support to a sales team by processing orders, managing customer records, handling invoicing, and compiling sales reports. Key duties include order entry, customer service, database management, coordinating deliveries, and ensuring accurate record-keeping to support sales efforts and maintain customer satisfaction. Key Responsibilities Order Management: Receive, process, and verify sales orders from customers, ensuring accuracy in details and payment information. Invoicing: Generate and track invoices for sales transactions and process customer payments. Customer Support: Respond to customer inquiries, questions, and com...

BMS- Engineer/ Senior Engineer Job ID 240990 Posted 29-Sep-2025 Role type Full-time Areas of Interest Facilities Management, Property Management Location(s) Chennai - Tamil Nadu - India About the Role: As a CBRE Facilities Manager, you will manage a team responsible for providing overseeing building operations and maintenance for a facility, campus, or portfolio of small to medium sized buildings. This job is a part of the Facilities Management functional area which focuses on all aspects of the operations of a set of assets, providing support to the Property Managers regarding all repairs and investment plans. What You’ll Do: Provide formal supervision to employees. Monitor the training and...

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...

About Futr Markets Futr Markets is a dynamic sales and marketing venture that partners with manufacturers and producers to manage the full product lifecycle—branding, marketing, supply chain, and delivery to the end consumer. We optimize supply chains, standardize products, and enable smarter, more efficient business operations. Job Summary The Accounts & Operations Executive will be responsible for managing day-to-day accounts, financial operations, and business operations , ensuring smooth execution of supply chain, logistics, and vendor management processes. This role requires someone who is highly organized, detail-oriented, and capable of coordinating across multiple teams. Key Responsi...

1. Billing and Invoicing: Generate accurate bills/invoices for customer purchases. 2. Payment Processing: Handle cash, card, digital payments ensuring accuracy. 3. Cash Management: Manage cash register, ensure balancing at end of shift. 4. Customer Queries: Address customer billing-related queries professionally. 5. Accuracy: Ensure accuracy in billing, handle discounts/promotions correctly. 6. Compliance: Adhere to company policies, regulatory requirements for billing. 7. End-of-Day Procedures: Perform end-of-day cash balancing and reporting. Job Types: Full-time, Permanent Pay: ₹8,737.71 - ₹20,664.97 per month Benefits: Food provided Provident Fund Work Location: In person

JD For Senior Accountant Job Title: Senior Accountant (Luxury Retail) Location: Chennai ( Nungambakkam ) Experience: 10 to 15 Years Industry: Luxury Retail (Preferred) / Open to Other Industries PF & ESI: Not provided Reporting To: Director Job Summary: We are seeking an experienced and detail-oriented Senior Accountant to join our luxury retail store team. The ideal candidate will have 10–15 years of experience in accounting, with strong proficiency in Tally, GST, TDS , and general compliance. Excellent communication skills in English and Hindi are essential. Candidates with prior experience in luxury retail or high-end brands will be given preference, but applicants from other industries w...

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...