20731 Invoicing Jobs - Page 23

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...

AGM JD Responsible for managing sales of Ashirvad’s products in the defined geographic area and ensure consistent, profitable growth in sales revenues through planning, deployment and management of sales personnel. Identify objectives, strategies and action plans to maximize short- and long-term sales & earnings and promote Ashirvad’s presence in the assigned area. Sales Planning and Reporting Accurately forecast annual, quarterly and monthly revenue streams. Collaborate with Region Head to develop sales strategies to improve market share in all product lines. Monitor area sales, analyze variances and develop & implement area specific sales action plans to ensure revenue growth across produc...

Responsibilities Coordinate site activities and ensure effective resource deployment. Coordinate with Cross Functional Team to expedite resource mobilization. Coordinate with Finance Team for the Cashflow management (Lender and Contractor both). Lead annual budgeting processes and monitor project expenses. Support in Preparation Tender document by providing input on project schedule and construction methodology. Conduct root cause analysis to address project issues and improve performance. Ensure compliance with regulatory requirements and environmental standards. Implement best practices in project management to optimize project efficiency. Monitor and control project billing, invoicing, an...

What You'll Do Avalara is an AI-first company. We expect every engineer, manager, and to use AI to enhance productivity, quality, innovation, and customer value. AI is embedded in our workflows, and products — and success at Avalara requires embracing AI as an essential capability, not an optional tool. What Your Responsibilities Will Be Avalara e-Invoicing and Live Reporting: Dive into our multi-patented, cloud-native product suite. Help build a flexible, platform for electronic invoicing and live reporting across industries and geographies. You will focus on performance, scalability, reliability, and simplicity. Design with Vision: Turn product requirements into clear software designs, inc...

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...

Job Title - Assistant Facility Manager (Integrated Facilities Management) Job Description Summary To provide comprehensive facility management for services to the client, with a focus on continuous improvement. Achievement of the Key Performance Indicators and Service Level Agreements targets. POSITION GOALS: To provide administrative support to FM for site teams To provide comprehensive management of services covering all facility services to the client with the focus of continuous improvement To achieve financial and other targets given by Facility Manger. Achievement of the service level agreements. ROLES AND RESPONSIBILITIES: Site Operations Management Monitoring of Housekeeping related ...

Key Responsibilities (Functional) Execute the critical areas of the project - batch scheduling, trainer management, trainer travel booking, venue booking, inventory management, invoicing, reporting Aggregate third-party partners for venues and travel Audit facilities and food at training and stay venues Book training venue as per schedule Process invoices by venues, trainers and travel desk on time Consolidate monthly delivery details, venue and catering details and submit to Program manager for sign off Raise consolidated invoices to customer on customer Ops system Clarify any queries related to invoices Ensure all training kits are charged and ready and safe at designated inventory/ storag...

About the Role: We are looking for a Python Backend Developer to build and maintain backend services for our BSS platform. The developer will implement APIs, integrate with frontend and third-party services, and ensure smooth operation of database and authentication components. Key Responsibilities: Develop backend services and REST APIs for the BSS platform. Integrate with frontend applications and third-party services. Collaborate with DevOps for containerized deployments (Docker/Kubernetes). Ensure database integration and manage data consistency with PostgreSQL/MySQL. Support authentication and authorization mechanisms (Keycloak/OAuth2). Required Skills: Strong knowledge of Python (Djang...

Job Summary JOB DESCRIPTION To provide support to the Project Manager and Resource Manager. Develop, maintain and analyze project schedules, prepare monthly progress reports, resource loading and forecasting reports. In This Role, Your Responsibilities Will Be: Develop level four project schedules using work break down structure, resource assignment and Work hours budget in a scheduling tool. Maintain project schedules by collecting progress data, updating schedules, developing and implementing status report. Routinely analyze, evaluate and forecast the current project status against the baseline schedule. Perform variance analysis, support project manager with change orders. Develop catch u...

Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP for Utilities Billing Good to have skills : SAP ABAP Development for HANA Minimum 5 Year(s) Of Experience Is Required Educational Qualification : 15 years full time education Summary: As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your typical day will involve collaborating with various teams to ensure that application development aligns with business objectives, overseeing project timelines, and facilitating communication am...

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 inter...

About Tide At Tide, we are building a business management platform designed to save small businesses time and money. We provide our members with business accounts and related banking services, but also a comprehensive set of connected administrative solutions from invoicing to accounting. Launched in 2017, Tide is now used by over 1 million small businesses across the world and is available to UK, Indian and German SMEs. Headquartered in central London, with offices in Sofia, Hyderabad, Delhi, Berlin and Belgrade, Tide employs over 2,000 employees. Tide is rapidly growing, expanding into new products and markets and always looking for passionate and driven people. Join us in our mission to e...

About Tide At Tide, we are building a business management platform designed to save small businesses time and money. We provide our members with business accounts and related banking services, but also a comprehensive set of connected administrative solutions from invoicing to accounting. Launched in 2017, Tide is now used by over 1 million small businesses across the world and is available to UK, Indian and German SMEs. Headquartered in central London, with offices in Sofia, Hyderabad, Delhi, Berlin and Belgrade, Tide employs over 2,000 employees. Tide is rapidly growing, expanding into new products and markets and always looking for passionate and driven people. Join us in our mission to e...

Responsibilities: * Lead SAP SD implementations and upgrades. * Collaborate with cross-functional teams on project delivery. * Provide expert advice on sales and distribution processes. Flexi working Work from home

About Wednesday Solutions is a product engineering company headquartered in Pune. We work with digital-first businesses to solve complex product engineering challenges using our proprietary AI-driven product engineering model. Our services — Launch, Amplify, Catalyse, and Control — help shape robust, intelligent, and scalable products across web, mobile, TV, and IoT platforms. We believe exceptional products are built by exceptional teams — teams that are aligned, motivated, and driven by purpose. The Role We're looking for an HR Operations Lead to own the day-to-day execution of employee engagement, grievance resolution, and vendor management. This is a hands-on, operational role. You'll wo...

Job Description Work as part of a successful center of excellence responsible for delivering all aspects of order management administration. Comply with business processes and controls, to deliver ‘best in class’ customer service and order management fulfilment. Responsibilities Order entry: Ensure good document control; Customer order processing in ERP system (SAP); Generate standard sales orders; Requisitioning parts, materials, services; Buyer experience Creation/extension materials and maintain price list; Follow credit approval process (including dispute resolution); Customer master data set up & management; Execute Approved Special Pricing correction; Order acknowledgements sent to cus...

Urgently Hiring – Sales Manager & Accounts Manager Company: Leading Home Furnishing Brand Location: Changanacherry Job Type: Full-Time Experience Required: 3–5 Years (in relevant roles) Joining: Immediate preferred 1. Sales Manager Key Responsibilities: Generate new business and meet sales targets Handle B2B and B2C sales (retail, designers, architects, projects) Build and maintain strong client relationships Lead sales meetings and follow up on leads Report directly to management Requirements: Minimum 3–5 years experience in sales (preferably in furnishings, interiors, or retail) Self-driven with a strong sales record Good network of industry contacts is a plus Excellent communication & neg...

Job Summary: We are seeking an experienced Business Analyst to lead and drive the pharmacy distribution software program, focusing on B2B pharmacy distribution, trade, retail business modules, and integration with vendors. The role requires deep understanding of pharma distribution processes, inventory, invoicing, sales, pricing, discounts, multi-location management, and vendor integration to translate business needs into software solutions and ensure successful implementation and adoption. Key Responsibilities: Engage with stakeholders across pharmacy distribution, Curtis, Kauvery hospital supply, retail pharmacy, and JV vendors to gather, analyze, and document detailed business requirement...