20731 Invoicing Jobs - Page 31

Job Purpose: This position will be the point-of-contact for Sales Operations and vendors. They will also play an integral role working with Sales, Products, Finance, Trade Compliance, Enterprise Data Management and other Cross Functional Departments. The Procurement Specialist is required to primarily manage all purchasing activities between TD SYNNEX and vendors, so as to ensure the effective procurement and fulfillment of products and services to customer in a timely manner. This is an individual contributor position. Responsibilities: Develop an in-depth knowledge of TD SYNNEX core business model and processes, acquire an understanding of IT product attributes and vendor requirements in o...

Description The opportunity: We are seeking an accomplished Team Manager with a strong Analytics background, ideally with exposure to the Manufacturing industry. The successful candidate will be responsible for leading a multidisciplinary Analytics team, driving operational excellence, project management, and innovative solutions. You will play a pivotal role in process improvement, resource planning, competency development, and effective global stakeholder engagement. How you’ll make an impact: Lead and mentor a team of engineers, fostering a culture of innovation, accountability, and continuous improvement. Plan and allocate resources efficiently to support global and local business needs ...

Location: Chennai, Tamil Nadu, India Job ID: R0107448 Date Posted: 2025-09-28 Company Name: HITACHI ENERGY TECHNOLOGY SERVICES PRIVATE LIMITED Profession (Job Category): Data Analytics/Business Intelligence Job Schedule: Full time Remote: No Job Description: The opportunity: We are seeking an accomplished Team Manager with a strong Analytics background, ideally with exposure to the Manufacturing industry. The successful candidate will be responsible for leading a multidisciplinary Analytics team, driving operational excellence, project management, and innovative solutions. You will play a pivotal role in process improvement, resource planning, competency development, and effective global sta...

Job Summary: We are seeking a highly organized and proactive HR & Finance Executive to manage the end-to-end human resource and finance operations of the organization. The ideal candidate will be responsible for employee lifecycle management, payroll processing, recruitment, and finance-related tasks including invoicing, reconciliation, and managing 3rd-party software subscriptions. Key Responsibilities: Human Resources: Manage full-cycle recruitment, including job postings, screening resumes, conducting interviews, and onboarding new employees. Maintain employee records and HR documentation. Coordinate employee training, development, and performance appraisal processes. Handle payroll proce...

Key Responsibilities: 1. Inbound Lead Management Respond promptly to all inbound inquiries received via email, phone, website, or social platforms. Qualify leads based on customer needs, project potential, and budget. Conduct initial calls or meetings to understand client requirements and introduce company offerings. Assign lead priority and initiate next steps. 2. Quotation & Design Coordination Collaborate with internal Quotation and Design teams to prepare proposals, cost estimates, and technical documentation. Ensure timely submission of quotations to clients. Follow up with internal departments to monitor progress and remove bottlenecks. 3. Sales Pipeline Management Drive the sales cycl...

Key Responsibilities: 1.Payroll & Salary Management • Process monthly payroll for employees and contractors • Coordinate with HR and payroll vendors to ensure timely salary disbursements • Manage statutory filings and compliance (TDS, PF, ESIC, etc.) 2. Invoicing & Receivables • Generate GST-compliant client invoices • Monitor accounts receivable and maintain follow-up trackers • Ensure accuracy and timeliness of billing documentation 3. Vendor & Expense Management • Manage vendor records, contracts, and payment cycles • Reconcile expenses, bank transactions, and digital payment tools (e.g., RazorpayX) • Prepare monthly payables summary and manage reimbursements 4. Tax & Regulatory Complianc...

Job Description Role based in BSv organisation. Leveraging expert knowledge of Process Invoiceing, The Process Invoicing Process Experts participate of in or lead the achievement of service levels, key measurement targets of the team and delivers a high quality and cost-effective service that drive compelling business outcomes. They ensure the delivery of a customer focused and compliant services through the adoption of frictionless finance, practice processes, technologies, methodologies which drive innovation and process improvements. They will manage the contract on a daily basis including operations and finance and complex operational issues and ensure that operations are run according t...

Job description: Account & Administrative Executive About Insure Insight Insure Insight is a forward-thinking insurance solutions provider committed to simplifying the insurance experience for individuals and businesses. We specialize in tailored coverage, transparent processes, and customer-first services, for individuals and corporates. Position Summary We are looking for a detail-oriented and proactive Account & Administrative Associate to manage day-to-day accounting tasks, office administration, and coordination support. This role is crucial in ensuring smooth financial operations and efficient administrative workflows across departments. We are looking for a professional who can handle...

Company Overview We are a well-established and growth-oriented organization operating in the manufacturing sector, committed to excellence in operational and financial performance. We are seeking a detail-focused and experienced individual to join our Accounts & Finance team as an Accountant, supporting core financial activities with diligence and integrity. KPI (Performance Indicator) Billing & Invoice Accuracy Generate and verify customer bills with correct tax and item details 100 % of error-free invoices Billing cycle time Timely submission to Dispatch Dept. E-Invoicing Compliance Ensure proper generation and registration of e-invoices with IRN & QR code 100 % of invoices with valid IRN ...

Job Summary We are seeking a detail-oriented and results-driven Accountant Executive to manage financial transactions, reporting, and compliance for our EdTech organization. The ideal candidate will have strong accounting knowledge, excellent analytical skills, and the ability to support financial planning while ensuring accuracy in all financial operations. Key Responsibilities: ● Manage daily accounting tasks: AP, AR, bank reconciliation, and general ledger. ● Prepare accurate financial records, statements, and reports. ● Oversee billing, invoicing, collections for students, courses, and partnerships. ● Monitor expenses; support budgeting, forecasting, and variance analysis. ● Process reim...

We are hiring a Billing Executive with knowledge of HSN codes, GST percentages, and E-Way Bill generation. The role includes preparing sales and purchase invoices, applying correct GST rates, creating and managing E-Way Bills, coordinating with the accounts and dispatch team for order processing, maintaining billing records in Excel or software, and ensuring accuracy in tax calculations and documentation. Candidates with prior experience in billing, accounts, or office administration and familiarity with GST returns or e-invoicing will be preferred. Good communication skills, attention to detail, and basic computer knowledge are essential. Job Type: Full-time Pay: ₹13,000.00 - ₹16,000.00 per...

We are looking for a dedicated and responsible Business Manager to handle the day-to-day operations of our warehouse business. This is not just a job – it’s a leadership role where you will take full ownership and drive excellence across all areas of the business. Key Responsibilities: Oversee warehouse operations – leasing agreements, tenant relations, facility maintenance, and security. Client acquisition & retention – attract new clients through cold calling, online postings, and relationship building while maintaining high occupancy rates. Financial management – budgeting, invoicing, expense tracking, and ensuring compliance with GST, TDS, and income tax filings. Tally Expertise – mainta...

Click here to know - 'Who we are?' Job Title: Deputy Manager Location: Mumbai/Pune/Gurugram Experience: 4 - 6 Educational Qualification: Chartered Accountant Work Mode: Hybrid About The Department Our CFO support service team provide various services in finance and accounting function like ERP implementation, legacy accounting, audit assistance, GAAP advisory, Finance transformation, health checks/ clean-up of books of accounts and other services. By partnering closely with our clients, we work to minimize risks related to finance and accounting, providing a strategic, hands-on approach that strengthens overall financial operations and ensures long-term compliance and stability. Within finan...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Associate Qualifications: BCom/MCom 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 Application Processi...

About The Role Skill required: Order to Cash - Account Reconciliations Designation: Order to Cash Operations New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 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, sale...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 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...

About The Role Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations Analyst Qualifications: BCom 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 Processing...

About The Role Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years Language - Ability: Italian - Proficient 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 de...

About The Role Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : SAP for Utilities Energy Data Management Device Management Good to have skills : NA Minimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Developer, you will design, build, and configure applications to meet business process and application requirements. A typical day involves collaborating with various teams to understand their needs, developing solutions that align with business objectives, and ensuring that applications are...

Rockwell Automation is a global technology leader focused on helping the world’s manufacturers be more productive, sustainable, and agile. With more than 28,000 employees who make the world better every day, we know we have something special. Behind our customers - amazing companies that help feed the world, provide life-saving medicine on a global scale, and focus on clean water and green mobility - our people are energized problem solvers that take pride in how the work we do changes the world for the better. We welcome all makers, forward thinkers, and problem solvers who are looking for a place to do their best work. And if that’s you we would love to have you join us! Job Description We...

Manage a team of billing specialists in the GBS O2C Tower performing end-to-end billing activities for AECOM entities across the globe. Responsible for operational activities and financial accounting of Transactional Finance tower which covers end to end process of Invoicing / Billing. Manage the daily operational activities ensuring timeliness and meeting all required SLA. Work closely with the team, Billing Manager and relevant offshore and onshore teams within O2C Tower in reaching goals and accomplishing the team vision. Responsibilities & Duties Manage daily billing activities involving monitoring of Billers tasks and provide assistance. Collaborate with Project Managers, Internal & Ext...

Rockwell Automation is a global technology leader focused on helping the world’s manufacturers be more productive, sustainable, and agile. With more than 28,000 employees who make the world better every day, we know we have something special. Behind our customers - amazing companies that help feed the world, provide life-saving medicine on a global scale, and focus on clean water and green mobility - our people are energized problem solvers that take pride in how the work we do changes the world for the better. We welcome all makers, forward thinkers, and problem solvers who are looking for a place to do their best work. And if that’s you we would love to have you join us! Job Description We...

Job Type: Full-time, Hybrid Work Schedule: Monday – Saturday, 9:00 AM – 6:00 PM Experience: 3–5 years About Us Adobha Group of Companies is a dynamic and rapidly growing organization headquartered in Singapore, with diversified operations across Construction, Co-living, and AI-driven solutions . We pride ourselves on innovation, integrity, and delivering value across multiple industries. Job Summary We are looking for a highly motivated and detail-oriented Accountant (CA qualified) to join our finance team. The ideal candidate will bring 3–5 years of proven accounting experience , strong technical skills, and the ability to manage end-to-end financial operations. Prior experience with Singap...

About The Role Skill required: Order to Cash - Account Reconciliations Designation: Order to Cash Operations Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 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 Applicati...

Key Responsibilities: Financial Management and P&L Oversight: Lead the financial planning, tracking, and reporting for key projects, ensuring alignment with organizational goals. Develop and manage P&L statements, ensuring profitability and adherence to budgets. Provide detailed financial reports, budget forecasts, and cost analyses to executive management. Convert raw project data into actionable financial insights to drive informed decision-making. Oversee quotes, purchase orders (POs), invoicing, and budget reconciliation for projects. Reporting and Stakeholder Communication: Create and maintain detailed project performance reports for stakeholders and executive management. Provide regula...