35793 Invoicing Jobs - Page 4

Greetings for the Day…!!! We are looking for a Assistant Manager Mortgage for one of our esteemed clients in Pune having experience into US Mortgage, Pre Underwriting, Underwriting, Mortgage Processing, FNMA/FHLMC . Exp: - 6+ years Location: Pune Shifts : - US shift Job Description: • Improve the operational systems, in support of organization Goal- specifically, support better management reporting, information flow and management and business process • Manage overall fiscal management, planning, systems and controls and report it to Delivery Head • Invoicing to funding sources, including calculation of completed units of service and payroll management, including tabulation of accrued employ...

Company Description Unify Healthcare Services is a modern Medical Billing Company specializing in revenue cycle management for healthcare providers. By leveraging advanced technologies and efficient workflows, the company ensures 90% prevention of claim denials and streamlined billing cycles. With experienced billing professionals and AAPC-certified coders, Unify Healthcare Services provides customized solutions, ranging from staff augmentation to full-service medical billing. Their services include medical coding, claims submission, denial management, accounts receivable collections, payment posting, and more, tailored to reduce operational costs and maximize efficiency. The company adheres...

About the Role: The Bare Bar is looking for an Offline Sales & Growth Manager to own and scale our offline business , including multi-brand retail stores, offline expansion, and bulk & gifting opportunities . This role is ideal for someone who is commercially sharp, detail-oriented, and growth-focused —someone who can balance numbers, negotiations, and on-ground execution . Responsibilities: Managing offline retail operations across partner stores (inventory planning, sell-through, replenishments, RTVs) Tracking store-wise and SKU-wise performance and working closely with finance on invoicing, collections, and reconciliations Being highly proficient in Excel to analyse sales data, inventory ...

The Generator Sales Executive is responsible for driving revenue through the sale of power generation solutions such as diesel gensets and portable generators. This role blends technical expertise with business development skills to deliver reliable energy solutions to residential, commercial, and industrial clients. Key Roles & Responsibilities 1. Lead Generation & Business Development Identify and qualify new sales opportunities through cold calling, networking, field visits, referrals, and online research.Build and maintain a strong sales pipeline to consistently achieve assigned targets. 2. Technical Consultation & Solution Design Conduct detailed client requirement assessments, includin...

We are looking for an ideal candidate for a tax consultancy firm. This job is only for those candidates who are currently working in any CA/ tax consulting firm & have experience of at least 3 years working in a CA firm. please do not apply if you don't fulfil this requirement. Role Task 1. Client Onboarding Explain our services, basic rules and clear initial questions before bringing a client on board. Collect KYC documents, registration details and financial information from new clients. Create client profiles in our accounting and compliance systems. Clearly share scope of work, timelines and deliverables with clients. 2. Client Coordination & Data Collection Stay in touch with clients to...

Key Responsibilities: Planning & Scheduling: Develop and monitor project schedules, timelines, and budgets using tools like Primavera or MS Project. Billing & Invoicing: Prepare Running Account (RA) bills, final bills, and client invoices based on site measurements. Quantity Surveying: Take site measurements, prepare Bar Bending Schedules (BBS), and manage Bill of Quantities (BOQ). Resource Management: Coordinate and monitor the allocation of materials, manpower, and machinery. Cost Management: Perform rate analysis, cost estimation, and reconciliation of materials. Reporting: Generate Daily Progress Reports (DPR) and Management Information Systems (MIS) reports for management. Subcontractor...

Job Title: E-commerce & Operations Executive Location: Mumbai Employment Type: Full-time Job Overview: We are looking for a smart, detail-oriented E-commerce & Operations Executive to manage end-to-end e-commerce operations and support brand management activities. The candidate should be capable of handling direct POs, quick commerce deliveries, seller panels, delivery coordination, listings management, basic pricing work, and social media handling. Key Responsibilities: Operations & Logistics: Manage direct POs, quick commerce orders, and e-commerce portal backends. Coordinate delivery appointments with warehouses and transporters. Ensure timely dispatches and deliveries by liaising with tr...

Job Title: Accounts Executive Company: ExPlus Logistics Private Limited Location: Coimbatore Employment Type: Full-time About the Company: ExPlus Logistics is a growing logistics service provider offering domestic and international shipping solutions , including import and export services. We focus on reliable operations, transparent billing, and strong customer support across India and overseas markets. Job Description: We are looking for an Accounts Executive with minimum 1 year of hands-on experience in accounting. The candidate should have good practical knowledge of Tally ERP , logistics invoicing , and day-to-day accounts handling. This role involves managing financial records related ...

Work & Leave Policy: Work Type: Office - Full Time Only Casual Leave: 1/month = 12 days/year Permission: 2 Hrs/Month. Key Responsibilities Sales & Purchase Entries: Record and verify all purchase transactions, ensuring accuracy and completeness in the financial system. Have a experience in GST preparation. Financial Record Maintenance: Maintain organized and meticulous financial records, including invoices, receipts, and other relevant documents. Reconciliation: Perform regular reconciliations of financial accounts to ensure accuracy and resolve any discrepancies. Invoicing & Documentation Oversight Ensure accurate and timely generation of customer invoices in line with purchase order. Finan...

Description Accounts Receivable Coordinator I Syneos Health® is a leading fully integrated biopharmaceutical solutions organization built to accelerate customer success. We translate unique clinical, medical affairs and commercial insights into outcomes to address modern market realities. Every day we perform better because of how we work together, as one team, each the best at what we do. We bring a wide range of talented experts together across a wide range of business-critical services that support our business. Every role within Corporate is vital to furthering our vision of Shortening the Distance from Lab to Life®. Discover what our 29,000 employees, across 110 countries already know. ...

Company: We are seeking a detail-oriented and skilled Accountant to join our team. The ideal candidate will oversee financial transactions, ensure accurate record-keeping, and maintain compliance with accounting and tax regulations. Key Responsibilities Sales & Purchase Entries: Record and verify all purchase transactions, ensuring accuracy and completeness in the financial system. Have a experience in GST preparation. Financial Record Maintenance: Maintain organized and meticulous financial records, including invoices, receipts, and other relevant documents. Reconciliation: Perform regular reconciliations of financial accounts to ensure accuracy and resolve any discrepancies. Invoicing & Do...

📢 We’re Hiring: Admin & Marketing Assistant 📢 Workpaper Solutions Pty Ltd is an Australian-owned outsourcing firm supporting real Australian businesses with accounting and compliance solutions. We’re looking for a smart, organised, and creative Admin & Marketing Assistant who enjoys keeping things running smoothly and bringing ideas to life. 🔹 What You’ll Be Doing Administrative Support Managing emails, client follow-ups, and internal coordination Maintaining records, trackers, and documentation Assisting with scheduling, invoicing, and data entry Supporting day-to-day office and operational activities Marketing Support Creating, scheduling, and managing LinkedIn and social media posts Assis...

Job Description Are you ready to be at the forefront of digital payment innovation? Join our Payments Operations team and make a meaningful impact by ensuring seamless financial transactions. This is your opportunity to grow your career in a fast-paced environment, where your contributions will be valued and your skills will be honed. As a Payment Lifecycle Specialist IV within Payments Operations, you will play a crucial role in the smooth transfer of funds between various parties. Working under regular supervision, you will help maintain our reputation for excellent service and secure financial transactions. Your responsibilities will include payment processing across various products, suc...

BlitzenX is looking for a Guidewire Lead Developer to drive end-to-end delivery acrossX-Center implementations. This is a hands-on leadership role designed for senior engineers who can own outcomes , build strong offshore teams , and lead a self-contained pod of 10 developers (including themselves) . This role is not about task execution. It is about accountability, mentorship, and delivery ownership —from design to production support—while building long-term Guidewire capability within the organization. Key Responsibilities Architect, configure, and develop Guidewire BillingCenter solutions for multiple insurance lines, including policy and claims-based billing. Build and lead a high-perfor...

About Mudrex Mudrex is India’s largest crypto investing platform, trusted by over 2 million users and growing fast. Our mission is simple yet powerful: to bring the world closer to financial independence through cryptocurrency. As we scale rapidly in a highly regulated ecosystem, we’re strengthening our finance and tax function to ensure strong financial controls, tax compliance, transparency, and operational excellence. Role Overview We are looking for a Finance & Tax Manager with 4–6 years of experience to manage end-to-end finance operations along with direct and indirect tax compliance. This role will work closely with leadership, compliance, and external partners to ensure accurate fina...

Description Job Summary : We are looking for an experienced SAP SCM Functional Consultant - Team Lead to manage SAP support operations across SO, PO, Invoicing, and MIS. The role includes handling critical issues, leading a support team, and coordinating with business stakeholders. Key Responsibilities Lead and manage SAP SCM functional support team Act as primary point of contact for SAP SCM support Handle critical escalations across Sales, Procurement, and Billing Ensure SLA compliance and service quality Review and manage MIS reports and dashboards Coordinate with business, technical, and offshore teams Drive process improvements and documentation Support audits, controls, and compliance ...

Job Id: SCM_012026 Position: Senior Engineer / Assistant Manager SENIOR ENGINEER/ ENGINEER Designation: Junior Engineer / Engineer / Senior Engineer Department: SCM Function: PROCUREMENT Industry: Aerospace Manufacturing Employment Type: Full-time Job Location: Bangalore Posted on: 02-01-2026 Procurement Engineer Job Description A Procurement Specialist in the aerospace industry, specializing in commodities such as electronics, cables/harnesses, box-built consumables, and shelf items, will manage the Procure-to-Pay (P2P) process. This includes sourcing, supplier management, purchase order release, logistics, compliance, and payment processing. With SAP expertise and knowledge of import/expor...

Selected Intern's Day-to-day Responsibilities Include Serving as the primary point of contact for assigned clients. Understanding client requirements and communicating them clearly to internal teams. Coordinating with design, web, marketing, and video teams for deliverables. Creating and managing project timelines, task trackers, and follow-ups. Handling vendor coordination and procurement (shoots, freelancers, printing, etc.). Scheduling meetings, calls, and review sessions with clients. Sharing regular status updates and collecting client feedback. Managing revisions and ensuring final approvals. Supporting invoicing coordination and payment follow-ups (with accounts team). Ensuring client...

General Office Management: Keeping the space tidy and presentable at all times for walk-ins; Drinking Water at the office; Meals at the office for teams; Supplies and Materials Tracker - ensuring office supplies are properly and timely stocked; Stationery to be refilled and restocked timely, including pen ink refills, notebooks, etc and printer ink cartridges. Preparing the office for events; Managing the inventory on display including for events: Identifying fast moving / popular categories and sizes in demand and stocking the shelves appropriately; Steam iron all items properly for presenting; Arranging according to size; Ensuring all product price tags are visible and complete Updating th...

We are looking for a candidate who can manage E-invoicing, Eway bill, Purchase invoices, Ledger creation, SKU creation, General voucher entries, expense entries, Credit Note, Debit Note, rate Differences, Bank reconciliation, Stock transfer entries in tally Prime. Advance MS excel where they know VLook up, Hlook up and other basic functions.

Skill required: Property & Casualty- Underwriting - Insurance Underwriting Designation: Underwriting Associate Qualifications: 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 120 c...

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Associate Qualifications: BBA/BCom 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 120 countries. We emb...

Rentokil PCI is the leading pest control service provider in India. A Rentokil Initial brand, Rentokil PCI was formed in 2017 through a joint venture (JV) between Pest Control India, the number one pest control company in India, and Rentokil, the world's leading pest control brand. Rentokil PCI aims to set new standards for customer service with operations across 250 locations in India. The JV brand also focuses on developing industry-leading service operations through the sharing of best practices, new innovations and the use of digital technologies. Requirements About the Role: The role is responsible to identify, source and secure both long term and short-term pest control & prevention bu...

Project Engineer HVAC& Chillers What You Will Do Primary responsibility for this role is to provide coordination of project activities for Project management of HVAC, Chiller, Commissioning and training. Major role is review of purchase order and project deliverables, drawing review, procurement of components as per specifications, inspection of components, Assembly and testing of system and its components, erection & commissioning activities on board ship for compliance with specifications, codes and installation techniques. In addition, the engineer should be able to do estimation for costing during sales stage and interact with vendors to get the best & competitive quotes. How You Will Do...

Project Engineer HVAC& Chillers, What You Will Do Primary responsibility for this role is to provide coordination of project activities for Project management of HVAC, Chiller, Commissioning and training. Major role is review of purchase order and project deliverables, drawing review, procurement of components as per specifications, inspection of components, Assembly and testing of system and its components, erection & commissioning activities on board ship for compliance with specifications, codes and installation techniques. In addition, the engineer should be able to do estimation for costing during sales stage and interact with vendors to get the best & competitive quotes. How You Will D...