20731 Invoicing Jobs - Page 30

As a senior SAP Consultant, you will serve as a client-facing practitioner working collaboratively with clients to deliver high-quality solutions and be a trusted business advisor with deep understanding of SAP Accelerate delivery methodology or equivalent and associated work products. You will work on projects that assist clients in integrating strategy, process, technology, and information to enhance effectiveness, reduce costs, and improve profit and shareholder value. There are opportunities for you to acquire new skills, work across different disciplines, take on new challenges, and develop a comprehensive understanding of various industries. Your primary responsibilities include: Strat...

As Senior Process Analyst – Procure to Pay (P2P), you are responsible for Invoice processing, Vendor master management, Query resolution, Indexing, and Invoice reconciliation. You should be flexible to work in shifts. Your primary responsibilities include: Involved in creating, modifying, verifying, and cleansing the Vendor Master. Identify duplicate records for the Vendor Master and ensure accurate maintenance of invoice receipt, verification, and processing. Recording of invoices both Purchase Order based, and Non-Purchase Order based (Un-supported Invoices), Coordinate with various stakeholders, obtaining coding, approval, and resolving issues around blocked invoices. Ensuring that paymen...

This Position reports to: Sales Support Specialist Your role and responsibilities In this role, you will have the opportunity to provide technical, order, and payment-related assistance/support to the internal and external customers. Each day, you will coordinate with relevant stakeholders to obtain complete case ownership. You will also showcase your expertise by improving customer satisfaction.The work model for the role is #Li_OnsiteThis role is contributing to the Process Automation business at Bangalore, India.You will be mainly accountable for: Order Management Manage the complete lifecycle of order processing with accuracy and efficiency. Ensure seamless handling of Sales Orders (Sos)...

Job Description TriNet is a leading provider of comprehensive human resources solutions for small to midsize businesses (SMBs). We enhance business productivity by enabling our clients to outsource their HR function to one strategic partner and allowing them to focus on operating and growing their core businesses. Our full-service HR solutions include features such as payroll processing, human capital consulting, employment law compliance and employee benefits, including health insurance, retirement plans and workers’ compensation insurance. TriNet has a nationwide presence and an experienced executive team. Our stock is publicly traded on the NYSE under the ticker symbol TNET. If you’re pas...

Responsibilities: Ensure a smooth and pleasant guest experience Monitor guest satisfaction and handle complaints or feedback professionally Ensure timely and quality service during peak hours Supervise FOH operations and assist with the same as required Ensure kitchen operations are efficiently running Monitor cleanliness and hygiene in cafe related sections: dining, kitchen, bathrooms, staff zones, and outdoor spaces Coordinate and support scheduled cleaning routines (daily, weekly, monthly) Ensure service and kitchen storage is organised Ensure all team members follow their respective SOP Maintain optimal stock levels for all departments (kitchen, bar, store) Handle procurement, vendor coo...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Associate Qualifications: BCom/Any Graduation Years of Experience: 1 to 3 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Applicatio...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Analyst Qualifications: BCom/Any Graduation Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application ...

Job Description – Project Engineer Position : Project Engineer Location : Kerala (Travel across project sites) Employment Type : Full-time Preferred Gender : Male About the Role We are looking for an experienced Project Engineer with a minimum of 4 years of professional experience in civil and infrastructure projects under a Kerala Government-approved contractor license. The ideal candidate should have strong leadership qualities, technical expertise, and the ability to manage end-to-end project execution, including site coordination, resource management, and client communication. Key Responsibilities Lead and supervise project execution in line with Kerala PWD/Government standards . Prepare...

Job role includes, Accounting, Invoicing, Bill follow up. Job Type: Full-time Pay: ₹10,000.00 - ₹12,000.00 per month Ability to commute/relocate: Panangad, Kochi, Kerala: Reliably commute or planning to relocate before starting work (Required) Education: Bachelor's (Preferred) Work Location: In person

JOB DESCRIPTION: · Daily Accounting: Handle day-to-day accounting tasks, ensuring accurate and timely entries. · Invoicing: Generate and manage invoices for clients and suppliers. · Payment Follow-up: Monitor and follow up on outstanding payments to ensure timely collections. · Bank Reconciliation: Perform monthly bank reconciliations to ensure consistency between bank statements and accounting records. · Compliance: Manage TDS and GST filings, ensuring compliance with all statutory requirements. · Tally & MS Office: Utilize Tally for accounting tasks and Excel for various reports and data analysis. · Industry Experience: Prior experience in the travel industry is mandatory to understand the...

Finance & HR Support Executive Mirus Solutions (meaning extraordinary) is a boutique Talent Acquisition firm with 20+ years of experience partnering with start-ups and MNCs across India. We are now expanding our Talent Acquisition Partner Team. Key Responsibilities : - Finance (Core Focus) ● Payroll processing & incentive computation ● Client invoicing & follow-up ● Monthly revenue and cost collation, MIS preparation ● GST, TDS & ESI compliance support ● Manage banking relations ● Coordinate with CA for filings and returns HR & Operations ● Support internal hiring and onboarding ● Maintain employee engagement calendar ● Create MIS dashboards to track performance ● Manage interns and support ...

Position Title : Accounts Executive Department : Accounts Locattion: Nairaina vihar Reports to: Accounts Manager Employment Type: Full Time Company overview: Plus 360 Fahrenheit Solutions Private Limited is a dynamic and diversified company established in 2010, headquartered in Delhi, India. We specialize in providing end-to-end business support services, including facility management, security solutions, staffing & recruitment, telecom infrastructure services, and energy sector trading. What We Do : Facility Management: Housekeeping, maintenance, and end-to-end building management. Security Services: Professional guarding, access control, and risk management solutions. Staffing & Recruitmen...

Department: Warehouse & Logistics / Accounts Location: Village Nangli Puna, Delhi – 110036 Reporting To: Warehouse / Accounts Manager Job Purpose: To oversee and manage both dispatch operations and billing activities , ensuring timely delivery of goods, accurate invoicing, and smooth coordination between warehouse, accounts, and transport teams. Key Responsibilities:Dispatch Responsibilities: Supervise daily dispatch activities and ensure timely delivery of goods. Verify invoices, delivery challans, and dispatch documents before release. Allocate and monitor tasks of dispatch clerks, loaders, and helpers. Coordinate with transporters, courier services, and drivers. Maintain proper records of...

Hawaii Doors and Windows is seeking a detail-oriented and motivated Admin Executive to join our dynamic team. The ideal candidate will play a dual role in managing administrative tasks while also contributing to sales operations. This role requires excellent organizational skills, customer service experience, and a results-driven mindset to support business growth and achieve monthly sales targets. Key Responsibilities:Administrative Duties: Handle all general office administration, including filing, document control, scheduling, and correspondence. Manage inventory records, order supplies, and coordinate with suppliers. Assist with daily operations and support other departments as required....

Key Responsibilities: Monitor and track overdue invoices and follow up with clients for timely payments. Maintain accurate records of interactions and payment commitments. Proactively communicate with clients via phone, email, or other channels to resolve payment issues. Address customer queries related to billing, invoices, or account discrepancies. Reconcile accounts and resolve any discrepancies to ensure accurate account balances. Work closely with the finance team to update accounts receivable records. Adhere to company policies and legal guidelines related to debt collection practices. Skills and Qualifications: 3 years & above experience in a similar role (B2B collections or accounts ...

Key Responsibility Areas: Invoice generation: Create and send accurate invoices to clients for logistics services, often using billing software or ERP systems. Payment processing: Handle, reconcile, and update incoming payments and monitor account balances. Record maintenance: Maintain up-to-date and accurate billing records and client information. Discrepancy resolution: Identify and resolve billing discrepancies, client inquiries, and payment issues. Coordination: Coordinate with various departments (e.g., sales, operations) and external parties (clients, carriers) to ensure smooth billing processes and data accuracy. Reporting: Generate reports on billing activity, outstanding debts, and ...

About Rentokil PCI Rentokil PCI is India's leading pest control service provider and a Rentokil Initial brand. Formed in 2017 through a joint venture between Pest Control India and Rentokil, it operates across 300 locations, aiming to set new standards in customer service. The company focuses on industry-leading operations through best practices, innovation, and digital technologies. In 2024, Rentokil PCI strengthened its market leadership by acquiring HiCare, expanding its services and footprint further. For more details: https://www.rentokil-pestcontrolindia.com Requirements About the Role: The Jr. Executive/Executive/Sr. Executive/Assistant Manager is responsible for supporting end-to-end...

Job Title: Senior HR Admin (US Recruitment) Location: Remote (Work from Home) Job Type: Full-Time (Night Shift – aligned with US time zones) Industry: US Staffing & IT Recruitment Salary Range: ₹45,000 – ₹55,000 per month About Us We are a fast-growing recruitment consulting firm specializing in US IT Staffing. To support our expanding operations, we are seeking a Senior HR Admin who will take ownership of HR administration, compliance, and consultant support for our US recruitment business. The role requires leadership, precision, and the ability to ensure smooth coordination across teams. Key Responsibilities ● Lead and manage end-to-end HR administrative functions for US recruitment. ● Ov...

Job Title: Junior HR Admin (US Recruitment) Location: Remote (Work from Home) Job Type: Full-Time (Night Shift – aligned with US time zones) Industry: US Staffing & IT Recruitment Salary Range: ₹30,000 – ₹40,000 per month About Us We are a dynamic recruitment consulting firm specializing in US IT Staffing. To strengthen our growing team, we are looking for a Junior HR Admin who can support HR and administrative operations for US recruitment processes, ensuring compliance, smooth onboarding, and coordination across teams. Key Responsibilities ● Manage end-to-end HR administrative tasks for US recruitment operations. ● Support onboarding formalities for consultants placed with US clients. ● Ha...

Job Title: Accountant (Tally ERP9 Expert) Location: Patiala, Punjab Job Type: Full-time Work Hours: Monday to Saturday, 9:00 AM – 6:00 PM (with some flexibility) Job Description: We are looking for an experienced and skilled Accountant to join our team in Patiala. The ideal candidate should have practical knowledge of accounting, proficiency in Tally ERP9 , and experience working with Microsoft Excel. The role involves a mix of accounting, administrative, and customer interaction tasks, ensuring smooth business operations for our PVC and CPVC pipes and fittings distribution business. Key Responsibilities: Billing and invoicing in Tally ERP9 , including e-Invoice and e-Way Bill generation. Pr...

The Senior Accountant will be responsible for overseeing the day-to-day accounting activities, ensuring accurate financial reporting, managing compliance with statutory regulations, and supporting strategic financial planning. The ideal candidate will have strong analytical skills, experience in real estate or construction accounting. Prepare and review financial statements, balance sheets, P&L, cash flow statements, and other reports. Maintain general ledger and ensure proper posting of journal entries. Oversee accounts payable and receivable, bank reconciliations, and inventory management. Manage GST, TDS, PF, ESI, and other statutory compliances, including returns filing. Coordinate with ...

About The Role Skill required: Order to Cash - Account Reconciliations Designation: Order to Cash Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years Language - Ability: English(International) - Advanced What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales or...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Analyst Qualifications: BCom/Any Graduation Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application ...

Assist in budget preparation and financial planning Manage accounts payable and receivable processes Manage day to day final transaction, including petty cash handling Process vendor invoices and ensure timely payments for goods and services received. Generate and send invoices to clients for services rendered and track payments received. Monitor and manage petty cash transactions and ensure proper recording of all expenses. Maintenance of books of accounts in Tally. Handling invoicing and tracking the details and reports further. Job Type: Full-time Pay: ₹15,000.00 - ₹25,000.00 per month Benefits: Provident Fund Work Location: In person

Role Title : Lead Consultant - S/4 HANA Data Design Lead – Order to Invoice The Axial Programme (Global S/4HANA implementation) Location : Chennai We are one purpose-led global organisation. The enablers and innovators, ensuring that we can fulfil our mission to push the boundaries of science and discover and develop life-changing medicines. We take pride in working close to the cause, opening the locks to save lives, ultimately making a massive difference to the outside world. AstraZeneca (AZ) is in a period of strong growth and our employees have a united purpose to make a difference to patients around the world who need both our medicines and the ongoing developments from our science. In ...