20731 Invoicing Jobs - Page 29

Accounts Receivable Executive / Analyst Location: Hyderabad (Spectraforce Campus) Working Hours: EST Timings (6.30 PM to 2.30 PM) Job Summary Spectraforce is seeking a proactive, detailoriented Accounts Receivable Executive / Analyst with 2-3 years of experience in payment application, invoicing, and aged receivables follow-ups. The ideal candidate will have strong analytical skills, be highly proficient in Excel, and possess excellent communication abilities to manage AR processes accurately and efficiently. Key Responsibilities: Accurately apply incoming payments to customer accounts Generate and issue invoices promptly to clients Perform regular receivables aging analysis and follow up on...

Facilities Manager Work Dynamics What this job involves: Acting as the steward of the facility Serving as the backbone of the facility, you’ll sit at the bottom of a wide range of responsibilities, from managing contracts to keeping the day-to-day operations—including facilities and equipment, M&E matters, housekeeping, conference rooms—in tip-top shape. This is why a strong grip with the service structure will come in handy especially when dealing with issues related to operating expenditures. Part of your usual concerns include the maintenance all records related to the performance of facility management operations on the site. You’ll also find yourself developing MIS reports for our manag...

* Prepare sales, purchase, delivery & e way bills * Generate invoices using Tally ERP * Ensure timely invoice submission * Maintain accurate invoice records however there could be changes as and when required by the company Health insurance Provident fund Annual bonus

Responsibilities: * Process orders, manage inventory, and ensure timely delivery. * Collaborate with sales team on customer needs and expectations. * Prepare invoices, generate e-way bills, and maintain accurate records.

We’re Hiring: Accountant We’re looking for an Accountant with 4+ years of experience to manage daily accounting operations, statutory compliance, and multi-country tax filings. This is a full-time role based in our Bhopal office . Key Responsibilities Manage daily bookkeeping, invoicing, and bank reconciliations. Prepare and file GST, TDS, and income tax returns (India). Handle payroll, statutory filings, and internal audits. Support accounting and tax preparation for US and Canada, including: Bookkeeping in QuickBooks, Xero, Wave, etc. Sales tax/GST/HST filings (as applicable). Familiarity with 1099s, W-2s, T4s, and year-end processes. Assist management with financial reporting, budgeting, ...

Location: India repair center, India Thales people architect solutions that enable two-thirds of planes to take off and land safely. We create in-flight entertainment systems that engross 50 million fliers every year and we develop the avionics that control the world’s largest commercial aircrafts. Our simulators train the next generation of pilots for fighter jets, transporters and search and rescue helicopters. And, together, each and every member of our aerospace team makes a difference. Present in India since 1953, Thales is headquartered in Noida, Uttar Pradesh, and has operational offices and sites spread across Bengaluru, Delhi, Gurugram, Hyderabad, Mumbai, Pune among others. Over 180...

We are seeking a detail-oriented and experienced Account Executive to join our finance team. The ideal candidate will have 3-7 years of hands-on experience in accounting functions and a strong understanding of core financial processes. Key Responsibilities: Handle day-to-day accounting operations including accounts payable/receivable, general ledger, and bank reconciliations. Raise Monthly Invoices to customers. Monthly follow-up with customers for outstanding Payments. Assist in the preparation of monthly, quarterly, and annual financial reports . Maintain accurate financial records and ensure compliance with internal and statutory requirements. Process invoices, payments , and manage vendo...

We are looking for a skilled SAP SD Vistex professional with 7-16 years of experience to join our team on a contract-to-hire basis. The ideal candidate will have expertise in SAP SD Vistex and S/4 HANA. Roles and Responsibility Implement and configure SAP SD Vistex modules. Collaborate with cross-functional teams to ensure seamless integration of SAP SD Vistex with other systems. Provide training and support to end-users on SAP SD Vistex functionality. Troubleshoot and resolve technical issues related to SAP SD Vistex. Develop and maintain documentation of SAP SD Vistex configurations and customizations. Ensure compliance with industry standards and best practices for SAP SD Vistex implement...

Role: AVP - Offshore Delivery Leader – Banking & Financial Services Location: Bengaluru Who are we looking for? A senior delivery executive based out of Bengaluru to manage the multi-million portfolio in banking and financial services who has worked in complex delivery environment ,maintain & strengthen the relationships with the customer execs, leading the team, owning the P&L, handling the operations and support growth of the account, Should be closer to technology and understand domain and technology together to provide value to customers. Extensive experience in managing accounts, delivering App Dev, application support and transformation programs. Fluent in communication, proven records...

Job Title: Finance Associate Location: Pune Exp: 3+ years Key Responsibilities: Handle project accounting, billing, AR, and collections. Prepare and analyze revenue reports. Support month-end closing and reconciliations. Ensure timely client invoicing and follow-up on outstanding payments. Work on SAP for transactions and reporting. Requirements: Bachelors degree in Commerce/Finance/Accounting. 3-6 years experience in Accounts Receivable/Finance. SAP and MS Excel proficiency. Good communication and problem-solving skills.

We are looking for a skilled SAP FICA Consultant with 8-10 years of experience to join our team. The position is based in PAN India, and the candidate should be available to join immediately. Roles and Responsibility Implement and configure SAP FICO modules for clients. Provide expertise in SAP S/4HANA and FICA implementation projects. Collaborate with cross-functional teams to deliver high-quality solutions. Analyze business requirements and develop effective solutions using SAP FICA. Train and support end-users on SAP FICA functionality. Troubleshoot and resolve technical issues related to SAP FICA. Job Requirements Strong knowledge of SAP FICA and its applications. Experience working with...

We are M&G Global Services Private Limited (formerly known as 10FA India Private Limited, and prior to that Prudential Global Services Private Limited). We are a fully owned subsidiary of the M&G plc group of companies, operating as a Global Capability Centre providing a range of value adding services to the Group since 2003. At M&G our purpose is to give everyone real confidence to put their money to work. As an international savings and investments business with roots stretching back more than 170 years, we offer a range of financial products and services through Asset Management, Life and Wealth. All three operating segments work together to deliver attractive financial outcomes for our c...

Love Letter is looking for a team player who is excited about driving growth through operations, inventory management, wholesale servicing, and e-commerce coordination . The E-commerce & Operations Assistant ensures smooth day-to-day functioning of Love Letter’s sales channels — e-commerce, wholesale/consignment partners, and retail events. This role bridges customer service, inventory management, production coordination, and partner servicing, ensuring timely fulfillment, accurate reporting, and operational efficiency. Key Responsibilities Manage day-to-day order fulfillment and resolve customer queries in a timely, professional manner. Monitor e-commerce inventory, place replenishment requ...

The B2B Key Account Manager (KAM) will own and grow strategic client accounts and enterprise relationships. You will be responsible for driving revenue, retention, and satisfaction across assigned accounts, acting as the single point of contact for key decision-makers. You will work cross-functionally with product, data science, underwriting, operations, and engineering teams to deliver value, solve problems, and co-create custom insurance solutions. You will not just manage accountsyou will lead relationships that shape how modern insurance is delivered in India and beyond. Responsibilities Key person in managing the relationship with all existing clients & developing deep, trust-based rela...

The Warehouse and Yard Management Specialist will oversee, coordinate, and optimize warehouse and yard operations while driving process improvements through structured reporting and project management practices. This role ensures materials, equipment, and logistics are tracked, documented, and reported to support efficient field operations and company build programs. Requirements Project Oversight & Reporting Develop and maintain reporting tools, dashboards, and KPIs for warehouse and yard operations. Track inventory, deliveries, and equipment utilization, providing regular updates to management and project teams. Monitor and report on logistics-related roadblocks (delays, shortages, schedul...

Description and Requirements "At BMC trust is not just a word - it's a way of life!" Hybrid Description and Requirements "At BMC trust is not just a word - it's a way of life!" We are an award-winning, equal opportunity, culturally diverse, fun place to be. Giving back to the community drives us to be better every single day. Our work environment allows you to balance your priorities, because we know you will bring your best every day. We will champion your wins and shout them from the rooftops. Your peers will inspire, drive, support you, and make you laugh out loud! We help our customers free up time and space to become an Autonomous Digital Enterprise that conquers the opportunities ahead...

Description and Requirements "At BMC trust is not just a word - it's a way of life!" Hybrid Description and Requirements "At BMC trust is not just a word - it's a way of life!" We are an award-winning, equal opportunity, culturally diverse, fun place to be. Giving back to the community drives us to be better every single day. Our work environment allows you to balance your priorities, because we know you will bring your best every day. We will champion your wins and shout them from the rooftops. Your peers will inspire, drive, support you, and make you laugh out loud! We help our customers free up time and space to become an Autonomous Digital Enterprise that conquers the opportunities ahead...

Company Description NexG Healthcare Solutions is a full-service medical billing company that provides leading revenue cycle management (RCM) and electronic medical record (EMR) solutions to improve the overall earnings of our clients. Our unique single source solution streamlines workflow, decreases denials, and increases revenue. We operate state-of-the-art facilities in Raipur, Delhi, and Nagpur, staffed with ambitious professionals building careers in the healthcare domain. Our vision is to offer best-in-class Billing and IT solutions to healthcare professionals across the United States, reducing internal costs and ensuring compliance with regulatory bodies. Role Description This is a ful...

We are looking for a proactive and detail-oriented Client Operations & Procurement Executive to manage client orders, coordinate with suppliers and factories across India, and ensure smooth documentation and follow-ups. The role also involves exploring and sourcing new products to support business growth. Key Responsibilities: Manage client orders from D&C Enterprises clients and ensure timely execution. Coordinate and communicate with factories/suppliers across India for order processing. Handle all necessary documentation including invoices, packing lists, and related paperwork. Ensure regular follow-ups with suppliers to track order progress and resolve issues. Assist in sourcing and rese...

Responsibilities Lead and manage daily operational tasks, including team performance, adherence to SOPs, and delivery of services. Regularly review and enhance internal processes, documentation, invoicing practices, reporting templates, and MIS to improve efficiency and accuracy. Champion continuous improvement through technology-driven automation and clearly defined goals. Develop and strengthen organizational capability by hiring, training, and motivating team members, fostering an environment of detail orientation, accountability, and effective decision-making. Establish and manage robust partnerships with healthcare and wellness vendors (labs, hospitals, wellness providers). Coordinate a...

We're looking for an Admin Generalist, preferably with an HR/Accounting background and an avid interest in learning new skills, working on tech tools on the go. MS Word & Excel are always boasted about at the office! You'll be closely working with the CEO and learning deeply about running a business. Responsibilities Internal Accounts Management: Prepare internal day-to-day records and books for the company. Monthly and ad hoc invoicing, payment reports mapping, and client co-ordination for payments and receipts, AR/AP Management for the company. Preparing quotes for projects in discussion with management. Subscriptions management and payments processing, record maintenance. Internal systems...

Job Description Service Engineer Provide on-site technical interventions, including installation, training, repair, and maintenance, to ensure optimal operation of machinery at client sites. Engage with customers to deliver necessary technical support, fostering strong and positive customer relationships. Collaborate with the sales and dealer teams by sharing technical insights and support to enhance sales opportunities and business growth. Complete required technical training and assessments to continually enhance technical proficiency and deliver high-quality service to clients. Achieve service targets by negotiating and securing Service Contracts and spare part sales, while managing billi...

Responsibilities Prepare and manage employee shuttle and cab rosters. Ensure optimal vehicle allocation as per client requirements. Track daily attendance and scheduling changes. Monitor shuttle/cab movements and ensure timely pick-up & drop services. Resolve operational issues on-ground in real-time. Coordinate with drivers, fleet vendors, and clients to ensure seamless operations. Work closely with Billing, Sales, Supply, and Travel Desk teams. Ensure smooth flow of operational data for invoicing, reporting, and client communication. Assist in vendor compliance and documentation. Maintain SLA adherence and track service KPIs. Handle client escalations professionally and provide quick resol...

Job Highlights Schedule: Mondays to Fridays, 9:00 am to 6:00 pm, 40 hours per week Client Timezone: AEST (Australian Eastern Standard Time) Scope: Full-time position (40 hours per week) Remote work arrangement Immediate priority role for the organization About the Role We are seeking a Zoho One Developer to optimize, customize, and expand our use of the Zoho One ecosystem. The role will focus on supporting Zoho G6 apps, consolidating workflows, and combining multiple functions into fewer apps for a seamless, efficient system across sales, finance, logistics, and operations. Key Responsibilities Zoho One Customization & Support Configure, maintain, and troubleshoot Zoho One applications (CRM,...

System Analysis, Design, Development and implementation of Enterprise e-business solutions and n-tier architectures. Customer Interactions, Requirement Gathering, Project Execution/Delivery Process fitment to Maximo, Business process Re-Engineering Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise BM MAXIMO Application configuration, Development, integration skills, Self-driven should be able to individually drive results and progress on the project. Should be well versed in MAXIMO modules, invoices, Purchase order, Purchase requisition process and integrations Perform hands-on analysis, troubleshooting, coding/development,...