20597 Invoicing Jobs - Page 4

Sikich India is seeking a Senior Project Analyst/Team Lead with 5-7 years of proven expertise in Business Administration, Operations, and Internal Project Management. The ideal candidate will manage end-to-end project management endeavors, from initiation to closure, across Accounting, Finance and beyond. Integral to this role is facilitating seamless internal project management, reporting and collaboration with delivery teams and managers. About the firm Sikich is a global company specializing in Accounting, Advisory, and Technical professional services. With employees across the globe, Sikich ranks as one of the largest professional services companies in the United States. Our comprehensiv...

Your potential, unleashed. India’s impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realise your potential amongst cutting edge leaders, and organisations shaping the future of the region, and indeed, the world beyond. At Deloitte, your whole self to work, every day. Combine that with our drive to propel with purpose and you have the perfect playground to collaborate, innovate, grow, and make an impact that matters. The team Tax is about much more than just the numbers. It’s about attesting to accomplishments and challenges and helping to assure strong foundations for future aspirations. Deloitte exemplifies what, how, and ...

Your potential, unleashed. India’s impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realise your potential amongst cutting edge leaders, and organisations shaping the future of the region, and indeed, the world beyond. At Deloitte, your whole self to work, every day. Combine that with our drive to propel with purpose and you have the perfect playground to collaborate, innovate, grow, and make an impact that matters. The team Tax is about much more than just the numbers. It’s about attesting to accomplishments and challenges and helping to assure strong foundations for future aspirations. Deloitte exemplifies what, how, and ...

You are an experienced SAP BRIM (Billing and Revenue Innovation Management) Consultant with 4 to 12 years of experience in SAP BRIM modules. Your main responsibility will be to implement and support end-to-end BRIM solutions in complex enterprise environments. You will collaborate with cross-functional teams to gather business requirements and translate them into technical solutions. Additionally, you will perform system analysis, design, testing, and deployment of SAP BRIM solutions. Your role will also involve providing post-implementation support, troubleshooting, and resolving issues related to billing, invoicing, and subscription management. Ensuring compliance with industry standards a...

About Us: Vasavi Decorations is a growing business engaged in event planning, studio services, and buying/selling of decoration materials. We are looking for a dedicated and experienced Accountant who can manage day-to-day accounting and financial operations with efficiency and accuracy. Job description / Key Responsibilities: ● Handle day-to-day accounting activities including purchase, sales, expenses, and receipts. ● Maintain accurate books of accounts using Tally and Excel. ● Prepare and maintain cash book, ledger, bank reconciliation, and inventory records. ● Ensure timely statutory compliance. ● Maintain records for vendor payments, client invoicing, and petty cash. ● Assist in monthly...

Company Brief: CashKaro is India’s #1 cashback platform, trusted by over 25 million users! We drive more sales for Amazon, Flipkart, Myntra, and Ajio than any other paid channel, including Google and Meta. Backed by legendary investor Ratan Tata and a recent $16 million boost from Affle, we’re on a rocket ship journey—already surpassing ₹300 crore in revenue and racing towards ₹500 crore. EarnKaro, our influencer referral platform, is trusted by over 500,000 influencers and sends more traffic to leading online retailers than any other platform. Whether it’s micro-influencers or top-tier creators, they choose EarnKaro to monetize their networks. BankKaro, our latest venture, is rapidly becomi...

We are looking for a detail-oriented and experienced Billing Associate with strong expertise in Excel and Tally . The role involves preparing accurate bills, maintaining financial records, coordinating with internal teams, and ensuring timely invoicing and payments. Key Responsibilities: Prepare and generate invoices accurately in Tally and Excel. Maintain and update billing records, ledgers, and financial data. Verify billing details and resolve any discrepancies with clients or internal teams. Ensure timely submission of invoices and follow-up on pending payments. Assist in reconciling accounts and preparing billing-related reports. Support the finance team in audits and compliance require...

Role Overview: As a candidate for the position in Navi Mumbai, Rabale, your role will involve conducting post-sale follow-ups with customers to ensure all sales agreements have been successfully completed and that customers are satisfied with the transaction. You will also be responsible for preparing quotes as per requisition from the Sales & Service team, as well as preparing proforma invoices and sales order confirmations for service requests. Coordinating with customers for technicians and service partners visits based on the daily service plan will also be part of your key responsibilities. Key Responsibilities: - Conduct post-sale follow-ups with customers to ensure all sales agreement...

About Chalo Chalo is a leading transport technology company on a mission to improve daily commuting for millions of passengers. With a fast-growing business across multiple lines, we are strengthening our finance leadership team to ensure robust MIS, reporting, and finance operations Role Mission Lead and manage Chalo's Group MIS, Reporting, Finance Operations, and Audit functions, with ownership of P2P (Payables), Receivables, and team leadership to ensure accuracy, compliance, and efficiency. Key Responsibilities Deliver accurate MIS and analysis by the 7th of every month. Own and streamline the Financial Statement Closure Process (FSCP). Manage and optimize Accounts Payable (P2P cycle): P...

As a Process Associate at Genpact, you will be responsible for handling day-to-day operations in the Order to Cash process, ensuring SLA compliance, and addressing customer queries related to cash application. **Key Responsibilities:** - Make collection calls, send invoices via email/fax/mail as per customer requests - Identify and resolve unidentified cash, manage end-to-end cash application process - Process cash applications accurately and confidentially - Follow up on customer/internal disputes, collaborate between departments for resolutions - Reconcile orders, validate credits/debits, and communicate with customers for collections or refunds **Qualifications:** **Minimum qualifications...

Role Overview: As an administrative professional, you will play a crucial role in ensuring the smooth operations of the office. Your responsibilities will include identifying and resolving issues, answering phones, responding to emails, drafting correspondence, and greeting visitors. Additionally, you will be organizing and filing documents, maintaining databases, preparing reports and presentations, ordering office supplies, managing equipment, and ensuring overall office maintenance. Your role will also involve supporting basic accounting tasks, such as invoicing and budget tracking, as well as assisting with human resources tasks and coordinating with different departments. Key Responsibi...

Working at Infobip means being part of something truly global. With 75+ offices across six continents, you are not just building technology you are shaping how more than 80% of the world connects and communicates. As an employee, you take pride in contributing to the world's largest and only full-stack cloud communication platform. It's not just about what you do, but how you do it: with curiosity, passion, and a whole lot of collaboration. If you are looking for meaningful work and challenges that help you grow in a culture where people show up with purpose, this is your opportunity. Let's build what's next, together. Key Responsibilities: - Processing of Invoices PO/Non PO - Account Statem...

Company: Ajitnath Travels Pvt. Ltd. Location: Ahmedabad, Gujarat Experience Required: Minimum 1 year Employment Type: Full-time About the Role Ajitnath Travels Pvt. Ltd. is seeking a detail-oriented and motivated Accountant with at least 1 year of experience. The ideal candidate will manage day-to-day accounting tasks, maintain accurate financial records, and support the finance team to ensure compliance with accounting standards. Key Responsibilities Handle day-to-day accounting operations including entries, billing, invoicing, and reconciliations. Maintain ledgers, track accounts payable/receivable, and ensure timely vendor and client payments. Prepare GST, TDS, and other statutory returns...

We are looking for a motivated and detail-oriented Accounts Executive to join our team. The ideal candidate should have strong accounting knowledge, experience in handling day-to-day finance operations, and the ability to coordinate with multiple departments. If you are passionate about accuracy, compliance, and growth in the accounting field, we would love to hear from you! Key Responsibilities: Manage the procurement pay cycle, including vendor management. Record and maintain transactions in Tally and Zoho Books (invoicing, debit/credit notes, journal entries, etc.). Verify and review vouchers; record all approved invoices with supporting documents and statutory compliances. Perform intern...

Company Description: Workify Consulting provides HR solutions to help startups and MSMEs transition from founder-led operations to scalable businesses. With over 40 years of HR leadership experience, we specialize in building customized HR operating systems designed to scale with startups' ambitious growth. We serve startups and MSMEs by professionalizing their people practices while maintaining the company's agility and essence. Our vision is to be the most respected HR consulting partner for startups and SMEs worldwide, helping them create people functions that are scalable, purposeful, and lead with integrity. We have been mandated by one of our client for this requirement.They are into l...

Job Title: Showroom Manager – Diamond Jewellery Store Location: Lajpat Nagar, Delhi Experience: 3–5 Years Salary: ₹50,000 – ₹70,000 per month Job Description: We are seeking a highly motivated and experienced Store Manager to lead our premium Diamond Jewellery store. The ideal candidate should have strong leadership qualities, sales acumen, and an in-depth understanding of jewellery retail operations. We are specifically looking for someone who is committed to building a long-term career with us and growing together with the brand. Key Responsibilities: Oversee the day-to-day operations of the jewellery showroom. Lead and motivate the sales team to achieve monthly and annual sales targets. E...

M and W Malls Pvt Ltd is a growing real estate and retail development company, focused on delivering premium commercial and residential projects. We are looking for a dedicated and detail-oriented Accountant to join our team full-time. Key Responsibilities:Maintain accurate books of accounts, ledgers, and financial statements. Handle day-to-day accounting operations including billing, invoicing, and reconciliation. Prepare GST, TDS, and other statutory filings on time. Manage accounts payable and receivable. Assist in budgeting, cash flow, and financial reporting. Coordinate with auditors, banks, and consultants. Ensure compliance with company policies and accounting standards.

Manage daily accounts, invoicing, GST/TDS, and bank reconciliations Handle payroll, vendor & client accounting Prepare financial reports and assist with audits

As an IT Billing Analyst at Miracle Software Systems, Inc., you will play a crucial role in managing IT-related invoices, expenses, and financial reporting. Your responsibilities will include: - Reviewing, validating, and processing various IT-related invoices such as hardware, software, cloud services, telecom, licensing, and managed services. - Reconciling vendor billing with purchase orders, contracts, and usage reports to ensure accuracy. - Tracking and allocating IT expenses across departments, cost centers, and projects. - Overseeing project accounting and management, including tracking project budgets, aligning costs with POs, timely billing against milestones, and coordinating with p...

Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations New Associate Qualifications: BBA/BCom/Bachelor’s degree with Finance specialization Years of Experience: 0 to 1 years Language - Ability: English(International) - Expert 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...

Skill required: Order to Cash - Collections Processing Designation: Service Delivery Operations Analyst Qualifications: BCom Years of Experience: 3 to 5 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 embr...

Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Associate Qualifications: 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 embra...

Who We Are At Twilio, we’re shaping the future of communications, all from the comfort of our homes. We deliver innovative solutions to hundreds of thousands of businesses and empower millions of developers worldwide to craft personalized customer experiences. Our dedication to remote-first work, and strong culture of connection and global inclusion means that no matter your location, you’re part of a vibrant team with diverse experiences making a global impact each day. As we continue to revolutionize how the world interacts, we’re acquiring new skills and experiences that make work feel truly rewarding. Your career at Twilio is in your hands. See yourself at Twilio Join the team as Twilio’...

Roles & Responsibilities Manage the accounts receivable process, including invoicing, collections, posting of receipts and reconciliation of accounts. To document and update the accounting functions to identify the system and process that affect other departments. Identify opportunities for process improvements and contribute to the implementation of best practices and procedures for accounting. Any other duties assigned by the Superior Prepare accounts/tax schedule and financial statement report Prepare GST reporting Prepare payment and resolve payment issues Respond to government survey Only shortlisted candidates will be contacted. Please do not call our hotline regarding application stat...

Prairie Logistics has a trucking client in North America with over 550 trucks and over 1200 trailers in the fleet. Prairie overseas multiple departments from India with 2 branches here. Currently looking for a senior leadership role responsible for overseeing the overall Accounts receivables of the organization. Here is a general outline of the key responsibilities typically associated with the role: The candidate must have knowledge and hands-on experience with Canadian or US logistics billing processes. Familiarity with transportation management systems (TMS) and industry-standard invoicing platforms Manage the end-to-end billing process to ensure accuracy, timeliness, and compliance with ...