20731 Invoicing Jobs - Page 26

Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations Analyst Qualifications: BCom Years of Experience: 3 to 5 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 em...

Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations Analyst Qualifications: BCom Years of Experience: 3 to 5 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 em...

Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations Analyst Qualifications: BCom Years of Experience: 3 to 5 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 em...

Seeking a detail-oriented Accountant to manage financial records, prepare reports, ensure compliance, and support audits. Requires strong accounting knowledge, analytical skills, and proficiency in accounting software.

The Account Manager is responsible for building and maintaining strong client relationships, understanding client needs, and ensuring the delivery of high-quality solutions that align with business objectives. This role serves as the main point of contact between the client and the company and works closely with internal teams to coordinate services and deliverables. Shift timing: 10 am to 6:30 pm with sunday week off Key Responsibilities: Client Relationship Management Serve as the primary point of contact for assigned clients. Build and maintain strong, long-lasting relationships. Understand client goals, industry, and challenges to offer tailored solutions. Manage client expectations and ...

Key Responsibilities Maintain accurate books of accounts (Tally/Zoho/QuickBooks/ERP, etc.). Prepare and review journal entries, ledgers, and reconciliations. Handle accounts payable & receivable, invoicing, and vendor reconciliations. Ensure compliance with statutory obligations: GST, TDS, PF, ESI, PT, and Income Tax. Assist in preparation of MIS reports, budgets, and forecasts. Support in monthly/quarterly/annual closing of accounts. Coordinate with internal/external auditors for statutory & tax audits. File GST returns (GSTR-1, GSTR-3B, GSTR-9), TDS returns, and other regulatory filings. Maintain asset registers, depreciation schedules, and stock records. Monitor cash flow, bank reconcilia...

Job Profile: Account cum Office Incharge Location: Belur Industrial Estate (Belur Industrial Area / Dharwad) Reporting to: Managing Director Role Type: Full-time, in-house, managerial / supervisory role Objective / Purpose of Role The Account cum Office Incharge acts as the bridge between the accounting/finance side and day-to-day office administration. This person ensures that the office runs smoothly (supplies, documentation, staff support) and that accounts, payments, receivables, records, compliance, etc. are properly maintained. They often have oversight of juniors or assistants in both accounting and office admin. Key Responsibilities & Duties Below is a comprehensive list (you may cho...

Job Description: We are seeking a diligent and detail-oriented Back Office Order Processing Executive to support our manufacturing company's order management functions. The ideal candidate will be responsible for efficiently processing customer orders, coordinating with production and logistics teams, and ensuring timely fulfillment while maintaining accurate records. Key Responsibilities: Receive, review, and process customer orders accurately via email, phone, or order management systems. Enter order details into the company’s ERP or order tracking software with precision. Coordinate with the production, warehouse, and logistics teams to ensure smooth order fulfillment and timely delivery....

We are seeking a detail-oriented and experienced Accountant who has a proven track record of managing end-to-end financial operations. The ideal candidate will have prior experience working as an accountant and hands-on expertise in Zoho Books/Zoho applications for accounting and financial management. This role requires accuracy, efficiency, and the ability to ensure compliance while supporting the organization’s financial planning and decision-making. Key Responsibilities:Maintain accurate books of accounts, including ledgers, journals, and financial statements. Prepare and analyze monthly, quarterly, and annual financial reports. Manage accounts payable and receivable, bank reconciliations...

Job Description – International Sales Executive (Jewelry Division, Carnival Cruise) Designation: International Sales Executive – Jewelry Division Location: Onboard Carnival Cruise Salary Bracket: 88,000-1,40,000 (per month) About the Role: F.E. Fine Jewelry, a premium luxury brand, is seeking dynamic and customer-focused International Sales Executives to join our team onboard Carnival Cruise. As a Sales Executive, you will be responsible for engaging international cruise guests, showcasing luxury jewelry collections, and driving sales while ensuring exceptional customer service and brand representation. Selected candidates will be required to undergo recruitment and training (with applicable...

You will be joining SHREE BHAGWATI AGROTECH PRIVATE LIMITED, a company based in SILIGURI, West Bengal, India, dedicated to various agro-related activities. Your role as an Accountant based in Lava will involve managing financial records, processing invoices, reconciling accounts, and ensuring compliance with financial regulations. Additionally, you will be responsible for preparing financial statements, assisting with audits, and conducting financial analysis and budgeting. **Key Responsibilities:** - Manage financial records and process invoices - Reconcile accounts and ensure compliance with financial regulations - Prepare financial statements and assist with audits - Conduct financial ana...

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Assoc Manager Qualifications: BCom Years of Experience: 10 to 14 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 e...

Position Purpose This position is primarily responsible for the timely and accurate monthly invoicing of all plans and the processing of termination plans. Role And Key Responsibilities Perform monthly audits of all asset and non-asset based invoices for accuracy and completeness. Reconcile fees for asset and non-asset based plans to those fees listed in the service agreements. Prepare fee processing requests based on service and compensation agreement terms. Handle special invoice and manual invoice requests. Prepare and review partner level invoice (s), if applicable. Reconcile any payments received by check and process to lockbox. Review service agreements for final invoicing of recordkee...

About Only One Giulia Hi, I’m Giulia, also known as Only One Giulia. I’m an content creator from Italy with a community of 550k+ people on YouTube and 140k+ on Instagram. Since 2018, I’ve been creating content led by authenticity, with the mission of acting as a cultural bridge between Europe and India and bringing people together through storytelling. The heart of my business is building meaningful brand partnerships and creating digital products that help people. I’m looking for a Brand Manager & Creative Coordinator to be my right hand - someone who can keep things organized, grow collaborations, bring in fresh ideas, and isn’t afraid to step outside their comfort zone. This isn’t just an...

Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations Analyst Qualifications: BCom Years of Experience: 3 to 5 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 em...

At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we’ll give you what you need to make it happen. It won’t always be easy, growing takes grit. But at ABB, you’ll never run alone. Run what runs the world. This Position reports to: Trade & Transportation Manager Your Role And Responsibilities In this role, you will have the opportunity to be responsible for local import/export operations. Each day, you will supervise performance of customs brokers. You will also showcase your expertise by ensuring smooth execution of operational trade and customs activities within a local unit, including rele...

As a Project Coordinator at RWDI, your role will involve a variety of project administration duties to ensure the successful delivery of projects. Your responsibilities will include: - Performing project scheduling, tracking, invoicing, and financial reporting. - Assisting the Project Manager in defining project plans, activities, milestones, and resource requirements. - Maintaining project/resource schedules in company-approved software. - Providing clients with status reports on project milestones and schedule adjustments. - Tracking scope changes, approved change orders, and communicating them to the Project Manager, project team, and clients. - Initiating and approving project invoicing ...

**Job Description** **Role Overview:** Aayur Solutions LLC, a U.S.-based medical billing and revenue cycle management company, is seeking a candidate to join their team. As a part of the team, you will be responsible for providing end-to-end medical billing services to healthcare providers in dental, DME/HME, and pain management specialties. Your role will involve tasks such as insurance verification, claims submission, denial management, accounts receivable (AR) recovery, and coding support. By leveraging your industry knowledge, automation tools, and personalized support, you will help deliver reliable and scalable billing solutions to clients. Your focus on real-time reporting and tailore...

KOCHI, India Apply Now! Are you a talented and ambitious developer looking to gain practical experience in Full Stack development with a focus on Odoo? We are thrilled to present the Full Stack Engineer/Developer Internship Program (Odoo) at Infintor, a renowned company specializing in ERP implementation and software solutions. This comprehensive internship program is designed to provide aspiring Full Stack Engineers/Developers like you with hands-on experience working with Odoo, an all-in-one business management software. Throughout the internship, you will have the opportunity to delve into various modules of Odoo and gain proficiency in CRM, Sales, Purchase, Inventory, Invoicing & Account...

Department: Commercial Operations Employment Type: Permanent - Full Time Location: Pune, India Reporting To: Commercial Ops Team Lead Description ParentPay Group is Europe’s leading software product company and the UK’s largest education technology business. We are on a mission to bring next-generation innovation to positively impact on the lives of millions of parents, teachers, and students every day in over 49 countries. Our market leading products use cutting edge cloud-based technology to streamline school processes, including secure web and mobile apps that enable secure online payments for school items such as meals, trips, clubs and uniform, improve parental engagement, simplify meal...

Department: Commercial Operations Employment Type: Permanent - Full Time Location: Pune, India Description ParentPay Group is Europe’s leading software product company and the UK’s largest education technology business. We are on a mission to bring next-generation innovation to positively impact on the lives of millions of parents, teachers, and students every day in over 49 countries. Our market leading products use cutting edge cloud-based technology to streamline school processes, including secure web and mobile apps that enable secure online payments for school items such as meals, trips, clubs and uniform, improve parental engagement, simplify meal management and - through our product S...

Key Responsibilities Process accounts receivable transactions. Reconcile invoices and identify discrepancies Assist with financial reporting and analysis. Prepare and maintain financial records and reports. Communicate with teams & be the sole point of contact for any finance related query. Track student's fees & outstanding. Conduct all kind of bank reconciliation & students fee reconciliation. Ensure statutory compliance w.r.t GST, TDS & Return filing. Provide support during financial audits. Assist with payroll processing. Required Qualifications Bachelor's degree in Accounting, Finance, or related field. Proficiency in accounting software and MS Office, especially Excel. Strong understan...

Company Description Aayur Solutions LLC is a U.S.-based medical billing and revenue cycle management company serving healthcare providers in dental, DME/HME, and pain management specialties. We offer end-to-end medical billing services, insurance verification, claims submission, denial management, accounts receivable (AR) recovery, and coding support. We combine industry knowledge, automation, and personalized support to deliver reliable and scalable billing solutions. Our focus on real-time reporting and tailored services helps practices of all sizes operate efficiently and achieve sustainable revenue growth. Role Description This is a full-time on-site role for an Accounts Receivable Analy...

Summary: The Customer Service Specialist plays a key role within the Customer Service and Billing team, reporting directly to the Billing Manager. This position requires a strong blend of customer service experience and billing/invoicing knowledge. The ideal candidate is detail-oriented, self-motivated, and thrives in a high-volume, fast-paced environment. Key Responsibilities: Serve as the primary point of contact for customer billing and account-related inquiries via phone and email, ensuring timely and professional resolution within SLA targets. Proactively assist customers with questions related to accounts receivable, payments, and invoice discrepancies. Review and compare invoices agai...

About Us TAP Physio and TheAuraPower.com are sister platforms offering integrative wellness services across physiotherapy, nutritional support, psychological healing, and vibrational therapies. We blend science and soul, delivering ethical, culturally sensitive care to diverse communities. We’re seeking a dynamic, emotionally intelligent Admin + Sales & Marketing Executive to support our growing practice. This role is ideal for someone who thrives in a purpose-driven environment and can balance operational precision with creative outreach. Key Responsibilities 🗂️ Administrative Support Manage client bookings, follow-ups, and calendar coordination across both platforms Maintain confidential r...