20731 Invoicing Jobs - Page 36

Role Overview: As an Accounts Officer, you will be responsible for end-to-end accounting for 5-6 companies. Your main focus will be on maintaining accurate bookkeeping, managing general ledgers, and ensuring timely month-end closing and issuance of MIS reports. Your role will involve interacting with clients to guarantee efficient financial operations. Key Responsibilities: - Perform bookkeeping and maintain accounts for multiple companies - Keep all accounts updated and prepare financial statements such as P&L and Balance Sheet on a monthly basis - Manage stocks, generate Delivery Orders (DOs), Invoices, and project invoicing according to project timelines - Organize and file all documents ...

Overview Sales reporting, analysis, insight development for the Amazon Fresh business including weekly sales performance reports, monthly and quarterly business review analyses, and ad hoc analyses Responsibilities Sales reporting, analysis, insight development for the Amazon Fresh business including weekly sales performance reports, monthly and quarterly business review analyses, and ad hoc analyses Develop innovation launch support plans, collaborate with cross functional team for new product set up, customer sell in, and trial driving tactics Partner with finance to align product pricing recommendations, build promotional budget, Collaborate with supply chain on monthly/quarterly forecast...

As an Order to Cash (O2C) / Accounts Receivable (AR) Specialist at Acqueon, you will play a crucial role in managing the end-to-end O2C process to ensure accurate cash application, financial reconciliations, and compliance with company policies and accounting standards. Your attention to detail and proactive approach will help drive process efficiency and automation within the O2C function. Join our Finance team in Bangalore/Chennai and contribute to enhancing customer experiences and revenue growth through AI-powered solutions. Key Responsibilities: - Manage the complete O2C process from order entry to fulfillment, including billing, invoicing, and cash application. - Conduct financial reco...

As an Accounts and Inventory Coordinator, your role involves managing accounts and inventory processes with a keen eye for detail and organization. Your responsibilities will include filing Income Tax Returns (ITR), generating invoices and e-way bills for stock outward, maintaining accurate stock records, and monitoring inventory movements in the warehouse. Key Responsibilities: - File Income Tax Returns (ITR) on behalf of the company - Generate invoices for all stock outward transactions - Generate e-way bills for all stock outward transactions - Maintain accurate and up-to-date stock records of all inventory available in the warehouse - Monitor and track all stock inward and outward transa...

Role Overview: As a commercial asset management professional at candi, you will play a crucial role in leading the solar revolution in India. Your creativity, innovation, and customer-centric mindset will be essential in maintaining and managing various customer solar energy offtaker contracts. Your responsibilities will include assessing commercial risks, onboarding new customers, managing customer relationships, supporting invoicing, handling customer complaints, and contributing to the improvement of in-house management tools within the Commercial Asset Management team. Key Responsibilities: - Maintain repository and manage different types of customer solar energy offtaker contracts with ...

As a Female Accounts Executive at our company located in Vaishnavi Plaza, Jatra Hotel, Nashik, you will be responsible for managing billing and invoicing of products, maintaining accounts records through basic bookkeeping, handling follow-up calls with clients and vendors, and assisting in daily administrative and coordination work. Key Responsibilities: - Manage billing and invoicing of products - Maintain accounts records (basic bookkeeping) - Handle follow-up calls with clients and vendors - Assist in daily administrative and coordination work Qualifications Required: - B.Com or equivalent (12 years of experience preferred) - Basic knowledge of Tally, Excel, and Billing Software - Good co...

Client Engagement Trainee We’re looking for a proactive and detail-oriented Client Engagement Trainee to join our expanding team. This entry-level role is perfect for ambitious individuals eager to develop their skills in managing client relationships and supporting business growth. As a vital part of our client success team, you’ll help nurture client partnerships, uncover new opportunities, and collaborate with internal teams to deliver outstanding service. What You’ll Do: Connect with existing clients via email, phone, and chat to assess satisfaction and identify new service opportunities. Understand client needs and assist in preparing customized proposals, quotations, and service recomm...

1. Welcoming Guests Greet and assist guests upon arrival with warmth and professionalism. Ensure smooth check-in and check-out procedures. 2. Guest Assistance Address guest queries, requests, and complaints promptly. Provide information about services, facilities, and local attractions. Coordinate special requests such as transportation, reservations, or event arrangements. 3. Communication & Coordination Act as the primary point of contact between guests and various departments (housekeeping, food & beverage, front office, etc.). Relay guest preferences and ensure they are met consistently. 4. Service Excellence Maintain a high standard of customer service to enhance guest satisfaction. Han...

Possition: Accounts Executive & Admin Executive Department: Accounts & Finance PQE: 2-3 Years Location: Delhi Desired Profile: We are looking for a competent Accounts Executive who has a learning attitude and team player abilities. Candidate must be presentable, possessing good communication skills, organized and should be flexible in long working hours. Must have technical skills are; outstanding knowledge of Tally and Microsoft Office Applications. · To handle the day-to-day accounting function and ensure closing of books in time bound manner on periodic basis including periodic bank reconciliation, provisions/accruals, ledger scrutiny, vendor & employee payments, GST Invoicing etc · Statu...

About Us: Taradevi's Enclave is promoted by a set of investors / first gen entrepreneurs who all are ex-corporate professionals/bankers. Promoters have curated many sites in Shimla and other parts of North India with aggregate development potential of ~ 40 lac sq ft. We are targeting a new launch every 6 months with Taradevi's Enclave being one of them. We are building team, across verticals and levels, in accordance with these targets. Job Summary: We are seeking a high-profile, strategic, and result-oriented Sales Head to lead our entire sales division. This is a key leadership role responsible for driving revenue, shaping sales strategies, building elite sales teams, and representing the ...

Job Title: Part-Time Sales & Operations Assistant About the Role: We’re looking for a proactive, organised, and reliable part-time assistant to help with sales, exhibition coordination, and day-to-day operations for our jewellery brand. This is a dynamic role that requires someone who can take initiative, think on their feet, and ensure that everything runs smoothly — especially during busy exhibition seasons. Key Responsibilities: Handle all exhibition-related tasks including stall bookings, coordination with organisers, follow-ups, and on-site sales support. Assist with pre-exhibition preparations such as inventory checks, packing, and logistics. Support with set-up and pack-down at exhibi...

Modern Packaging is a leading manufacturer of high-quality cartons and packaging solutions. We are committed to innovation, efficiency, and customer satisfaction. To support our growing operations, we are seeking a skilled Accountant to manage financial activities, ensure compliance, and contribute to the company’s financial health. Key Responsibility- Maintain accurate books of accounts, ledgers, and financial records (manual & software-based). Prepare and review financial statements, balance sheets, P&L accounts, and cash flow reports. Manage accounts payable & receivable, invoicing, vendor reconciliation, and follow-ups. Monitor raw material purchase entries, stock reports, and cost alloc...

We are looking for a collections officer to oversee the procedures to reduce the amount of unpaid debt the company incurs. You will also be responsible for negotiating extensions with clients or write-off debt to minimize the company’s potential loss of income. To be a successful collections officer, you should be analytical and have great report writing skills. Ultimately, a top-notch collections officer should have extensive knowledge of collection laws, and continuously find ways to improve the company’s debt recovery. Location:- Bagodar, barharwa, barhi, bundu, chatra, chatro, chhatarpur, chirkunda, daltonganj, garhwa, giridih, godda, gola, gomia, hatia, hazaribagh, jainamore, japla, kah...

Job Purpose: This solution-focused professional will be responsible for new /old opportunities within existing and prospective clients. Responsibilities: Drives sales of resold services such as renewals, product support etc. Has ability to address end customers, channel partners & vendors. Works with internal product sales teams to drive incremental revenue opportunities Meet or exceed assigned sales target. Performs reporting functions on an ongoing and timely basis including Quotes, Bookings and renewals. Meets End Users / Partners to convey the benefits of our services and the prices thereof. Generates documentation to ensure that the orders booked are taken up for invoicing for the servi...

Key Responsibilities: Finance Responsibilities: Billing and Invoicing: Prepare and process patient invoices, handle insurance claims, and ensure timely collection of payments. Accounts Management: Oversee accounts payable and receivable, manage patient account records, and maintain accurate financial data. Cash Handling: Manage daily cash transactions, including deposits and petty cash, ensuring accuracy and compliance with hospital policies. Financial Reporting: Assist in the preparation of financial reports, budgets, and forecasts for the hospital administration. Bank Reconciliation: Perform monthly bank reconciliations to ensure all transactions are accurately recorded. Expense Tracking: ...

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 order to succe...

In This Role, Your Responsibilities Will Be: Responsible for the direct sourcing of materials from the approved supply base to ensure all materials are procured and delivered to the factory with the operational strategy in effect and ensure positive impact on Cost Savings, ITO and Service Levels. Identify risk factors for Major parts with High Lead time, High cost and single source supply, Remove the Monopoly and avoid single source dependence. Develop alternate sources of supply to remove monopoly factor, reduce cost and lead time to improve Inventory. Monitor On Time Purchase Order Placement for all the Purchase Requisition created. Expedite Project orders and critical high value orders di...

Job Title: Zoho One Implementation Specialist & Project Manager Location: India (Preferably Chennai, Tamil Nadu) Work Schedule: Full-time, 5–6 days/week, aligned with Singapore business hours. Job Responsibilities Phase 1: Zoho One Setup & Implementation Audit existing workflows in catering & events businesses . Implement and customize Zoho One apps including (but not limited to): Zoho CRM → Lead & sales pipeline management. Zoho Books → Invoicing, accounting, supplier payments. Zoho Inventory → Stock management for catering & events. Zoho Commerce → Online ordering for catering menus. Zoho Projects/Workdrive/Desk → Project management & customer support. Zoho Forms/Creator → Custom order for...

Claim Submission and Follow-Up: Prepare and submit medical claims to insurance companies, then follow up on unpaid or denied claims. Insurance Verification: Verify patient insurance coverage, benefits, and eligibility before billing. Patient Billing and Invoicing: Generate accurate and timely invoices for patients, clearly documenting charges for procedures and services. Accounts Receivable Management: Manage patient accounts, post payments correctly, and handle outstanding balances and collections. Discrepancy Resolution: Investigate and resolve billing errors, discrepancies, and denied claims, including the appeals process. Patient Communication: Respond to patient inquiries, explain billi...

Position: Accounts Intern Stipend - 5000 to 7000 Work Location – Central Avenue, Kolkata Working Hours – 11am to 8pm Week Off – Tuesday **IMMEDIATE JOINERS** Key Responsibilities: Must have basic knowledge of the following:- GST Compliance: Timely filing of all GST transactions. Understanding of each segments of GST portals for accurate submissions and rectifications. Company Compliance: Statutory forms such as Form 8, Form 11, and other annual compliances. Draft and manage yearly resolutions and maintain records in adherence to regulatory requirements. Corporation and Municipality Taxes: Tax payments and licensing processes on various portals like Trade License and Shop and Establishment po...

As a highly organized and detail-oriented Billing & Administrative Coordinator, your role will involve managing the full invoicing process and providing general administrative support to ensure smooth day-to-day operations. Your responsibilities will include: - Prepare, issue, and follow up on invoices in a timely manner - Maintain accurate financial and client records - Assist with basic bookkeeping tasks and data entry - Support office administration, including scheduling, correspondence, and filing - Coordinate with internal departments to resolve billing queries - Handle general administrative duties as needed To excel in this role, you should have: - Proven experience in billing, invoic...

Job Title: Head of Accounting Location: Bangalore, India Experience: 15–20 years Qualification: Graduate/Postgraduate in Commerce or related field Type: Full-time | On-site About Us We are a fast-growing startup with 3 years of operations, serving clients across geographies with a strong focus on digital delivery and scalable platforms. As we expand, we are looking to strengthen our financial backbone with a capable, process-oriented, and hands-on Head of Accounting to take ownership of our finance operations. Role Summary We are looking for a seasoned accounting professional to lead and manage our end-to-end accounting function. This role requires a detail-oriented individual with a strong ...

You will be joining a dynamic team of professionals at Maersk Training, Chennai, where you will have the opportunity to work in a challenging environment, gain exposure, and experience a good working atmosphere. **Key Responsibilities:** - Reporting of financial statements and performing post closure activities including account reconciliation. - General Ledger and Reporting: - Perform balance sheet reconciliations and execute necessary GL adjustments. - Perform Intercompany reconciliations and execute necessary adjustments to eliminate plugs. - Prepare schedules for statutory, internal audits, and interact with auditors. - Process monthly journal entries including accruals. - Process and re...

Job Description: As a Billing Specialist, you will be responsible for preparing and submitting accurate invoices to clients based on project milestones and deliverables. You will review and verify all billing documentation for completeness and accuracy, ensuring that project expenses are within budget. In case of any billing discrepancies or issues, you will work towards resolving them with clients. Collaboration with project managers, architects, and contractors will be key to gathering necessary information for billing purposes. Maintaining accurate records of all billing-related activities and documentation will also be part of your role. Additionally, you will assist in the preparation o...

Skill required: Client Financial Management - Financial Analysis Designation: Client Financial Mgmt Specialist Qualifications: Master of Business Administration Years of Experience: 7 to 11 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 client...