20731 Invoicing Jobs - Page 32

Job Title: Billing Executive Location: Khatiwala Tank, Indore Department: Finance / Accounts Job Summary: We are looking for a detail-oriented and organized Billing Executive to join our team. The Billing Executive will be responsible for managing customer invoicing, ensuring accuracy in billing operations, maintaining financial records, and supporting the accounts receivable process. Key Responsibilities: Prepare and issue accurate customer invoices based on contracts, purchase orders, or work completion reports. Review billing data and documents for accuracy and completeness. Coordinate with sales, operations, and finance teams to resolve discrepancies. Post invoices into accounting or ERP...

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...

Role Overview: We are looking for a finance executive to join Scribbld and work closely with the founder, HR, and business development teams. This role is crucial in driving financial planning, tracking, and projections to support business growth and operational efficiency. The ideal candidate has prior experience in an advertising or marketing agency, is highly detail-oriented, and can balance financial accuracy with strategic insights. Key Responsibilities 1. Financial planning & projections Prepare and maintain accurate financial forecasts, budgets, and cash flow projections. Build financial models and projections for new initiatives. Track key financial KPIs and provide regular updates t...

The candidate can be a fresher with knowledge of Tally and GST or experienced. About the Role: The candidate should be well conversant with spoken and written English having distinction in SSC/HSC and Graduation. Knowledge of MS office and Tally is required. The job profile would be handling daily Accounts, Regulatory work, HR and Office Admin. Responsibilities: The Tally or Accounting experience should cover all areas of Tally covering data entry of invoicing, collections, expenses, funds transfer, salary, tax payments, etc. and Tally Payroll processing from attendance to final payroll preparation and payment, finalisation of accounts and compilation of details for tax audits. The GST exper...

CIEL HR SERVICES Job Title: Consultant / Senior HR Operations Location: Bangalore Years of Experience: 2 -4 yrs for Consultant role , Skills Required: Mandatory experience in 3rd party payroll industry i.e. contact staffing industry Hands on experience in payroll management of contract staff deployed to clients Client co-ordination experience in the Contract staffing industry Hands on experience in Attendance and Time sheets management for employees deployed to client site Offer letter process Hands on experience in handling queries on Statutory like PF, ESIC etc. of contract staff deployed at client site Employee engagement and query handling experience of contract staffing deployed to clie...

Costing Engineer- Proprietary Experience: 7- 12 yrs Job Location: Pune Technical Skills / JD: Identify and evaluate potential suppliers (domestic and overseas) based on quality, cost, and delivery capabilities components like Hyd Pumps, Hyd Motors, Hyd cylinders, Steering Units, Steer axle Tires, Control Valves, and Hoses /Fittings /Adaptors, Driver seat, Controllers, Starter battery etc Able to do costing for proprietary parts. Engage in discussions with suppliers to understand their offerings and negotiate terms and conditions to secure the best possible deals with respect to pricing, delivery timelines, and quality standards. Support Engineering team to review technical specifications as ...

Role - Sr. Executive Unit Supply Chain Qualification: • Bachelor’s degree in business administration or related field Experience: • 2 - 7 years relevant functional experience in Purchase, materials control, procurement and inventory functions Knowledge & skills: • Knowledge of Purchase, Materials Management and Warehousing practices • Good planning and Organizing Skills • High Flexibility and Problem Solving Best Suited for someone who • High level of professionalism, integrity and commitment • Ability to analyse complex data, draw connections and advocate a coherent strategy for improvement AREAS OF RESPONSIBILITYPERFORMANCE MEASURES (QUANTITATIVE / QUALITATIVE) (1) Purchase • Check and rev...

Hands on experience in Tally is must. Billing Invoicing, Dispatch Coordinator, Logistics Support. Journal Entry. Interested Candidate may contact on 7017204286.

Summary Position Summary Job Description: Financial Reporting – Manager/ Executive Manager Role Summary The Manager/ Executive Manager – Finance & Compliance will oversee and lead critical finance functions, including reporting, treasury, accounts receivable, and compliance for USI entities. This role demands a high level of technical expertise, leadership, and strategic oversight, ensuring robust financial controls, statutory compliance, and efficient operations. The ideal candidate will bring deep experience in accounting, financial management, and regulatory environments, with a proven track record of managing cross-functional teams and complex processes. Qualifications & Experience Chart...

General Manager – Accounts (PCB & BLDC Motors) / (Electronics Manufacturing) Location : Hyderabad, Corporate Office Designation : General Manager – Accounts Compensation: As per Industry Standards Reporting To : CFO / Director – Finance Company : Kryon Technology Pvt. Ltd. About Kryon Technology Kryon Technology Pvt. Ltd. is the flagship electronics manufacturing venture of SCIC Ventures, dedicated to building India’s next-generation PCBA and BLDC motor platforms. Located in Sri City, Andhra Pradesh, Kryon combines world-class SMT and assembly lines with deep partnerships across East Asia and India. The company is driving large-scale production of AC controllers, remotes, motor controllers, ...

Company Description Toughcons Nirman Pvt. Ltd. is a professional consulting organization based in Mumbai, specializing in Project Management for Redevelopment Works and Society Redevelopment. The company is known for turning imaginative ideas into reliable constructions and works closely with clients to deliver projects safely and efficiently. We are seeking a detail-oriented and proactive Accountant to join Toughcons Nirman Pvt. Ltd. The role involves managing day-to-day accounting, payroll, and financial compliance, along with maintaining accurate records of petty cash. The ideal candidate should have a strong understanding of accounting principles, statutory compliance, and payroll proces...

Experience: Minimum 3 years of intensive accounting and finance experience. Salary: upto 7.5LPA Location: Noida The Accounts Manager is responsible for overseeing the financial operations of the company, ensuring accurate record-keeping, compliance with regulations, and financial reporting. This role involves managing accounts payable and receivable, preparing financial statements, budgeting, and coordinating with internal and external stakeholders to maintain financial stability and efficiency. Key Responsibilities: 1. Financial Management & Reporting Oversee daily accounting operations, including general ledger maintenance, bank reconciliations, and journal entries. Prepare and analyze fin...

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

What's The Role Customer Operations is the umbrella organization for the Downstream customer-related processes, which encompasses the entire chain of customer-facing activities. We partner with more than a dozen Downstream businesses and functions, including Lubricants, Marine, Aviation, Specialties, Retail, Fleet Solutions, Trading & Supply, Finance Operations and Credit. Customer Operations make a huge impact on our customer’s experience and our businesses’ performance through our interactions. This job plays a critical role in delivering for the customer, so our customers choose Shell more often and in preference to our competitors, and ultimately generating higher returns for Shell. The ...

WE ARE HIRING As an AVASO employee, you will be part of a global organization that provides IT Services to big national as well as international clients across multiple industries. We are an IT solution provider with coverage in more than 170 countries as well as global distribution capabilities. We have a proven track record of success in providing best-of-breed technology solutions to enterprises of all sizes, including some of the world’s largest brands. AVASO offers you an excellent growth opportunity with a strong global company and good money. Website: - https://www.avasotech.com/ Job Overview We are seeking a detail-oriented and experienced Executive - Accounts Receivable to join our ...

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 ...

Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Associate -Voice Qualifications: BCom/Any Graduation Years of Experience: 1 to 3 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 1...

Who we are: We are a start-up based out of Bengaluru & Delhi NCR. We are engaged in development of next generation missions and technologies (NGM&T) towards future warfare needs of the Indian defence forces. It is undertaking research towards enhancing persistence and autonomy for unmanned vehicles and robotic swarms. NRT’s product development portfolio includes a solar power stratospheric high altitude pseudo satellite (HAPS) unmanned platform and an air/ground launched stand-off autonomous system. Roles & Responsibilities 1. Managing, Reviewing and processing payroll and all payroll related activities. 2. Managing, Coordinating and maintaining relationships with banks and Financials instit...

What this job involves : Lead the JLL management team in the delivery of facility management services. Ensure that the services are delivered in line with the contractual commitments and within budgets. Conduct competitive tendering exercise and identify suitable specialist subcontractors for the site, carry out comparative analysis and make recommendations to Client on the most appropriate subcontractors. Develop Service Level Agreements and assist the JLL procurement department in closing Service Level Agreements between JLL and its vendors. Evaluate the team deployed by Vendors on site to ensure correct level and scale of resources. Assess Service Levels and Performance Indicators with th...

Over all in charge of entire soft services, cafeteria, mail room, help desk, vendor compliances, events and meeting room management To provide operational and administrative support to the Facility Management team assigned. Use initiative and creativity in performance of IFM operations duties and assist the team in implementing more efficient work practise. Administer Standard Operating Procedure for all Soft service areas working with the site Assistant Manager. To provide timely reports to the Facility Management. Provide support to the FM to ensure critical operational items are attended to within agreed time frames To provide relief support to the F&A site teams as needed, including but ...

Company Description AZB & Partners, founded in 2004, provides reliable, practical, and full-service legal advice across various sectors. With offices in Mumbai, Delhi, Bangalore, Chennai, and Pune, the firm boasts a team of over 600 lawyers committed to delivering top-notch legal solutions. Recognized nationally and internationally, AZB & Partners serves a diverse client base, including Fortune 500 companies, multinational corporations, investment banks, and private equity firms. The firm's strength lies in its deep understanding of legal, regulatory, and commercial environments, enabling bespoke counsel to clients in dynamic business landscapes. Role Description This is a full-time, on-site...

Skill required: Order to Cash - Accounts Receivable Ledger Maintenance Designation: Order to Cash Operations Assoc Manager Qualifications: Post Graduate in any discipline 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, ser...

Accounts Executive/Assistant: -Bank Reconciliation. -Bank Entries (payments/receipts) -Petty Cash. -Bank admin tasks such as cash and cheque deposit/withdrawal. -Accounting file keeping & Administration. -Production log sheet Entries. -Journal Voucher entry + Ledger opening. -Commercial documentation such Invoicing, Debit and Credit notes etc. Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹25,000.00 per month Benefits: Cell phone reimbursement Application Question(s): Have you ever worked on Zoho Books or Odoo ERP ? Education: Bachelor's (Required) Experience: Accounting: 3 years (Required) total work: 3 years (Required) Zoho Books / Odoo: 1 year (Required) Location: Dadar, Mumbai, Mahar...

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...

About Us We are a global e-invoicing provider, making compliance easy for businesses worldwide. Whenever a government makes e-invoicing mandatory, we work with regulatory bodies to get approval and offer complete, compliant solutions. Currently, we provide solutions for Saudi Arabia’s ZATCA and Malaysia’s Peppol and LHDN (IRBM). Our platform is simple, reliable, and designed to meet the invoicing needs. Job Overview: We're looking for a passionate and detail-oriented QA Automation & Playwright Testing Intern to join our Quality Assurance team. In this role, you'll blend core QA automation principles with hands-on, modern web testing using Playwright. You will contribute to building reliable ...