20731 Invoicing Jobs - Page 38

Job Description _ Billing Executive Key Responsibilities: Prepare and issue accurate invoices for vehicle sales, spare parts, and service jobs. Verify job cards, service reports, and sales orders before generating bills. Ensure compliance with GST and other applicable tax regulations. Maintain records of all billing transactions in ERP/automobile dealer management/ Tally software. Reconcile billing data with accounts and finance teams. Handle cash/credit transactions and process customer payments. Resolve billing discrepancies and address customer queries related to invoices. Generate daily, weekly, and monthly billing reports for management. Coordinate with the sales, service, and spares de...

Inventory Management Monitor stock levels and ensure stock is organized and well-maintained. Keep accurate records of incoming and outgoing inventory. Perform regular stock counts and reconcile with the system. Receiving and Dispatching Inspect deliveries for damage or discrepancies. Ensure timely and accurate receipt and dispatch of goods. Coordinate with suppliers and logistics partners for smooth operations. Stock Audits and Reporting Conduct periodic stock audits to minimize discrepancies and losses. Prepare inventory reports and assist in forecasting demand. Update inventory systems (manual or digital) regularly. Stock Rotation and Shelf Life Management Manage First-In-First-Out (FIFO) ...

Specialist / Executive / Sr. Executive Department: Accounts Payable (Finance & Accounts) Timing: UK shift (2.00 pm to 11 pm) 2 Days Off Preferred candidate profile Processing vendor invoices Three-way matching (PO-SRN-Invoice) Processing vendor payments Processing employee claims Reconcile accounts payable transactions and resolve discrepancies Monthly closure activities Qualification and experience B.com / Inter CA Minimum 2-3 years of experience in AP function Good accounting knowledge SAP working knowledge Proficiency in Microsoft Excel/word Good verbal and written English language skills Location Yerwada, Pune

Job Description 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...

Job Application Link: https://app.fabrichq.ai/jobs/29e687b5-f6b7-4f5b-a333-398f86183cc8 Job Summary: We are looking for a detail-oriented and experienced Billing and Collections Specialist to join our team. The ideal candidate will have 1-3 years of experience in managing invoicing, recording payments, following up on overdue accounts, and maintaining accurate financial records. Proficiency in accounting software and strong organizational skills are essential for success in this role, as you will play a key part in ensuring smooth financial operations and excellent customer relationships. Key Responsibilities Generate and send invoices to customers accurately and on time. Monitor customers' ...

Company Description DirectShifts is a staffing marketplace designed for healthcare professionals by healthcare professionals. The company connects healthcare professionals directly with healthcare employers through advanced technologies, digitizing the recruitment and staffing processes involved. DirectShifts matches clinicians with open shifts and jobs from various healthcare employers, including hospitals, health systems, Ambulatory clinics, and Tele health companies. As we grow, we are in search of a skilled Finance Executive who can communicate effectively with various stakeholders including our leadership team and brings in minimum 2 years of experience in a similar role Key Responsibil...

Responsibilities / Profile: Responsibilities include interacting 1) Managing Invoicing / Payments. 2) Data entry into Tally / Excel. 3) Managing / TDS & GST details etc. follow up with CA for filling of these returns. 4) Interacting with customers for payment follow up / Invoice / TDS / GST issues. Skills: Prerequisites / Qualifications: 1) Knowledge of Computers is a must. 2) Knowledge of Excel / Tally / basic GST / TDS knowledge 3) Fluency in English (Written and spoken) / Hindi (Spoken) 4) B. Com (English) / Bachelor of Accounting and Finance or higher. Office Timing : 09:30 am to 6:30 pm (Monday to Saturday), Sunday Weekly Off. Mode of work: Work from home

Job Description Alimentation Couche-Tard Inc., (ACT) is a global Fortune 200 company & a leader in the convenience store & fuel space with over 16,800 stores globally. It has footprint across 31 countries & territories. At the Circle K Business Centre in India (ACT company), we are #OneTeam, leveraging Transformation and Operations together to strengthen our global capabilities. Our Global Procurement Centre of Excellence, set-up in Gurugram (India) aims to build a world class team that will focus on solving our global procurement challenges every day, in terms of operations as well as transformation requirements About The Role We are seeking an experienced Procurement Support Desk Specialis...

Job Title: Billing Executive Experience: 2-5 years Location: M.G Road, Agra Job Type: Full-time Job Description: - The Billing Executive in our book publishing house is responsible for accurately and promptly generating invoices, tracking payments, and maintaining precise financial records. This role demands meticulous attention to detail, strong organizational skills, and effective communication with both customers and internal teams. Proficiency in billing software, a sound understanding of accounting principles, and a collaborative mindset for process enhancement are crucial. Key Result Areas (KRAs): - 1. Invoicing and Billing: Generate and issue accurate and timely invoices for book sale...

Job Title: Billing Executive Experience: 2-5 years Location: M.G Road, Agra Job Type: Full-time Job Description: - The Billing Executive in our book publishing house is responsible for accurately and promptly generating invoices, tracking payments, and maintaining precise financial records. This role demands meticulous attention to detail, strong organizational skills, and effective communication with both customers and internal teams. Proficiency in billing software, a sound understanding of accounting principles, and a collaborative mindset for process enhancement are crucial. Key Result Areas (KRAs): - Invoicing and Billing: Generate and issue accurate and timely invoices for book sales, ...

Hi folks, We are currently hiring for Multiple role of a Sr. Accountant with a Leading Firm based in Navi Mumbai. Designation: Sr. Accountant Loc: Vashi Salary: 3LPA - 4.80lpa (Graduate) Exp: min 5-7yrs Dayshift with 6days working /Sun fixed off Shift timing 10am -7pm Qualification: B.com/M.COM/SEMI CA/CA inter/CA drop Out Notice: Immediate/10days only Skills: End to End accounting/statutory Compliances/Taxation/Audit/GST filling/TDS/TALLY ERP/Prime/ MS Word/MS excel/ESIC Sale & Purchase enteries/E-Invoicing/E -Bill . Skills: Handling Accounts Audit, Taxation Statutory, Tax and other audit. Assist in preparing and filing of Income TAX,TDS and GST returns. Handle tax Computations, Assessments...

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...

Job Description: Senior Manager - Sales (Luxury Residential) from Real estate background Location: West Delhi Department: Sales Role Summary: We are seeking an experienced Senior Manager - Sales with a proven track record in luxury residential real estate sales . The ideal candidate will have a strong understanding of the luxury market, customer behavior, and high-value deal closures. This role involves driving sales performance, maintaining client relationships, and ensuring operational excellence across all stages of the sales process. Key Responsibilities: Internal Process Perspective: Sales Strategy Implementation: Execute and adapt sales strategies for luxury residential projects in ali...

Role: Accountant (Full-Time, On-Site) Location: Siddiamber Bazar, Hyderabad Responsibilities: Manage day-to-day financial transactions and records Handle accounts payable/receivable, invoicing, and reconciliations Assist in month-end/year-end closing and audits Prepare MIS reports, cash flow, and support budgeting/forecasting Ensure compliance with GST, TDS, and other statutory requirements Qualifications: Bachelor’s degree in Accounting/Finance (CA Inter/CMA preferred) Proficiency in accounting software/ERP (BUSY software) Strong knowledge of accounting principles and financial reporting Good analytical, organizational, and MS Excel skills Ability to work full-time from office Salary: ₹30,0...

1. Provide on-site technical interventions, including installation, training, repair, and maintenance, to ensure optimal operation of machinery at client sites. 2.Engage with customers to deliver necessary technical support, fostering strong and positive customer relationships. 3.Collaborate with the sales and dealer teams by sharing technical insights and support to enhance sales opportunities and business growth. 4.Complete required technical training and assessments to continually enhance technical proficiency and deliver high-quality service to clients. 5. Achieve service targets by negotiating and securing Service Contracts and spare part sales, while managing billing, invoicing, and ac...

Skill required: Order to Cash - Account Reconciliations Designation: Order to Cash Operations Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 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 120 cou...

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 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 ingenuit...

Customer Account Specialist This role has been designed as ‘Hybrid’ with an expectation that you will work on average 2 days per week from an HPE office. Who We Are: Hewlett Packard Enterprise is the global edge-to-cloud company advancing the way people live and work. We help companies connect, protect, analyze, and act on their data and applications wherever they live, from edge to cloud, so they can turn insights into outcomes at the speed required to thrive in today’s complex world. Our culture thrives on finding new and better ways to accelerate what’s next. We know varied backgrounds are valued and succeed here. We have the flexibility to manage our work and personal needs. We make bold...

Location Gurgaon, Haryana, 122001 Category Engineering / Information Technology Job Type Full time Job Id 1195193 No Customer Account Specialist This role has been designed as ‘Hybrid’ with an expectation that you will work on average 2 days per week from an HPE office. Who We Are: Hewlett Packard Enterprise is the global edge-to-cloud company advancing the way people live and work. We help companies connect, protect, analyze, and act on their data and applications wherever they live, from edge to cloud, so they can turn insights into outcomes at the speed required to thrive in today’s complex world. Our culture thrives on finding new and better ways to accelerate what’s next. We know varied...

Our Requirements: We are looking for an experienced compliance executive to be responsible for managing the global compliances and providing tax, legal and/or secretarial compliances related advisory services. The executive should be proactive and prompt in handling client’s queries, reverting back to them with suitable solutions and tracking the compliance records. They should constantly identify opportunities to grow the customer base and build positive relationships with new clients while retaining and providing utmost level of high-quality services to existing clients. You should also be strategic and analytical when finding solutions to problems to ensure maximum client satisfaction. To...

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 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 inge...

Job Description: Sales Executive (Inside Sales) Work location: Gurgaon Responsibilities: 1. To maintain own database of prospective customers 2. To make calls to prospective customers on behalf of sales team members. 3. To add new customers to the company database on a monthly basis. 4. To manage and organize meetings with the sales team & with prospective customers. 5. To maintain an overall pipeline of hot prospective customers. 6. To categorise all prospective customers into cold, warm and hot category based on their response i.e., a. cold customer means probable customer who needs our services but not very sure when he will start availing our services??, b. Warm customer means who has sh...

Job brief: We are looking for an ambitious and energetic Business Development Team to help us expand our clientele. He/she will be the front face of the organisation and focus on business development and implement an effective sales strategy. The goal is to drive sustainable financial growth by boosting sales and forging strong relationships with the clients. Identify new business opportunities in order to generate revenue, improve profitability and help the business grow. The work can involve careful strategic planning and positioning in the appropriate markets, or enhancing the operation of the business, position or reputation in some way. Job description: · Strong existing relationships w...

Key Responsibilities: Site-Level Accounting & Bookkeeping · Maintain accurate books of accounts for all site-related expenses and transactions. · Record and manage vouchers, journal entries, and site petty cash. · Handle day-to-day transactions related to materials, contractors, and services. Billing, Invoicing & Payments · Process vendor bills, verify site work completion certificates, and coordinate for timely payments. · Ensure proper documentation and authorization of all payment requests. · Track contractor advances, deductions (e.g., TDS), and reconciliations. Reporting & Cost Monitoring · Prepare and submit daily/weekly/monthly expense reports to Head Office/Corporate Finance. · Monit...

1. To maintain own database of prospective customers 2. To makes calls to prospective customers on behalf of sales team members. 3. To add new customers to company database on monthly basis. 4. To manage and organize meetings with sales team & with prospective customers. 5. To maintain overall pipeline of hot prospective customers. 6. To categorise all prospective customers into cold, warm and hot category based on their response i.e., a. cold customer means probable customer who needs our services but not very sure when he will start availing our services??, b. Warm customer means who has shown interest and willing to use our services in near future of 2 to 3 months, c. Hot customer means w...