20731 Invoicing Jobs - Page 40

We are a technology and innovation company in the fintech space, delivering business accounting software to Micro, Small & Medium Enterprises (MSMEs). With more than Five Million users across 140 countries, we are one of the fastest growing companies in this space. We take the complexity out of invoicing, inventory management & accounting, making it so simple, such that small businesses can spend less time on manual bookkeeping and spend more time focusing on areas of business that matter. Role Summary: We are looking for an Inside Sales Executive who will be responsible for developing, engaging and building relationships with B2C clients in different regions of India on calls. Responsibilit...

JOB DESCRIPTION IPT - Inside Sales Partner Team Location - Bangalore About Vyapar: We are a technology and innovation company in the fintech space, delivering business accounting software to Micro, Small & Medium Enterprises (MSMEs). With more than Five Million users across 140 countries, we are one of the fastest growing companies in this space. We take the complexity out of invoicing, inventory management & accounting, making it so simple, such that small businesses can spend less time on manual bookkeeping and spend more time focusing on areas of business that matter. Role Summary: We are looking for an Inside Sales Partner Executive who will be responsible for developing, engaging and bu...

Job Title: Sales Executive Location: Brigade Road, Bangalore Company: Phones Captain Job Type: Full-Time About Phones Captain: Phones Captain is one of the fastest-growing mobile retail brands, offering the latest smartphones, accessories, and service plans at unbeatable prices. With a strong presence in key locations like Brigade Road, we’re committed to delivering excellent customer experiences and staying ahead in the mobile tech space. Job Summary: We are looking for a dynamic and customer-focused Sales Executive to join our team at our Brigade Road outlet. In this role, you will be responsible for engaging with walk-in customers, driving sales, and ensuring every customer leaves with th...

Job Description: Accountant is responsible for maintaining financial records, preparing reports, and ensuring compliance with financial regulations. They manage tasks like bookkeeping, bank reconciliation, and preparing financial statements, while also analyzing financial data to support business decisions. Key Responsibilities: · Financial Recordkeeping: Maintaining accurate and up-to-date financial records, including general ledgers, accounts payable, and accounts receivable. · Financial Statement Preparation: Preparing financial statements like balance sheets, income statements, and cash flow statements. · GST Compliance: knowledge all aspects of GST, including registration, invoicing, re...

Job Summary We are seeking a detail-oriented and experienced Accounts Executive to manage the financial records, billing, and accounting activities of our Ayurvedic hospital. The ideal candidate will ensure accurate financial transactions, compliance with accounting standards, and timely reporting to support the hospital's smooth financial operations. Key Responsibilities: Maintain and update financial records including ledgers, journals, and accounting software. Manage hospital billing and invoicing processes, including patient billing and insurance claims. Reconcile bank statements, supplier invoices, and payments. Prepare monthly, quarterly, and annual financial reports. Assist in budgeti...

We are looking for a skilled Full-Stack Web Developer to join our team and take ownership of both backend and frontend development. Our application is built with Laravel (PHP) on the backend and React + Three.js on the frontend, connected via Inertia.js, with MySQL as the database. The right candidate should be confident in building web applications end-to-end — from designing database structures and backend logic to delivering user-friendly, interactive interfaces. Responsibilities Backend (Laravel/PHP) Develop and maintain backend logic, APIs, and routes. Manage and optimize database structures (MySQL). Implement authentication and user roles using Laravel Sanctum/Socialite. Integrate busi...

As a SAP Senior Analyst in Sales & Distribution, you will have the opportunity to utilize your expertise in SAP implementations and global enterprise experience to lead the implementation and support of SAP Sales & Distribution systems. Here is a summary of the key responsibilities and qualifications required for this role: **Role Overview:** You will collaborate with offshore teams in a Global organization, leveraging your functional/technical proficiency in SAP Sales & Distribution systems. Your primary focus will be on SAP S/4 Lead to Cash implementation and IBP experience, with core expertise in areas such as Customer Master management, Quotation process, Order/delivery/invoice process, ...

Hiring Accounts Executive – Logistics with 5-8 yrs exp. Should have handled Accounts payable /Accounts receivables, invoices, reconciliations, freight billing. GST/TDS compliance, MIS reports. Ensure smooth logistics/ accounting. Required Candidate profile B.Com/Finance graduate with 5-8 yrs exp in accounts. Strong in Tally/ERP, GST, TDS, MIS, reconciliations & logistics documentation. Male candidates with prior Logistics/Freight experience preferred

As a Billing Specialist, you will play a crucial role in the financial operations of the company. Your responsibilities will include: - Prepare and submit accurate invoices to clients based on project milestones and deliverables - Review and verify all billing documentation for completeness and accuracy - Track project expenses and ensure they are within budget - Resolve any billing discrepancies or issues with clients - Collaborate with project managers, architects, and contractors to gather necessary information for billing purposes - Maintain accurate records of all billing-related activities and documentation - Assist in the preparation of financial reports and analysis related to billin...

We are Lenovo. We do what we say. We own what we do. We WOW our customers. Lenovo is a US$69 billion revenue global technology powerhouse, ranked #196 in the Fortune Global 500, and serving millions of customers every day in 180 markets. Focused on a bold vision to deliver Smarter Technology for All, Lenovo has built on its success as the world’s largest PC company with a full-stack portfolio of AI-enabled, AI-ready, and AI-optimized devices (PCs, workstations, smartphones, tablets), infrastructure (server, storage, edge, high performance computing and software defined infrastructure), software, solutions, and services. Lenovo’s continued investment in world-changing innovation is building a...

Company Description Work with Us. Change the World. At AECOM, we're delivering a better world. Whether improving your commute, keeping the lights on, providing access to clean water, or transforming skylines, our work helps people and communities thrive. We are the world's trusted infrastructure consulting firm, partnering with clients to solve the world’s most complex challenges and build legacies for future generations. There has never been a better time to be at AECOM. With accelerating infrastructure investment worldwide, our services are in great demand. We invite you to bring your bold ideas and big dreams and become part of a global team of over 50,000 planners, designers, engineers, ...

About Us As a Fortune 50 company with more than 400,000 team members worldwide, Target is an iconic brand and one of America's leading retailers. Joining Target means promoting a culture of mutual care and respect and striving to make the most meaningful and positive impact. Becoming a Target team member means joining a community that values different voices and lifts each other up. Here, we believe your unique perspective is important, and you'll build relationships by being authentic and respectful. Overview About TII At Target, we have a timeless purpose and a proven strategy. And that hasn’t happened by accident. Some of the best minds from different backgrounds come together at Target t...

Seeking a passionate & detail oriented CA (inter ) who is proficient in accounting, Tally & financial tasks. Work in preparing financial reports, GST & TDS Filings, internal audits ,tax compliance ,and maintaining accurate financial records

About Tide At Tide, we are building a business management platform designed to save small businesses time and money. We provide our members with business accounts and related banking services, but also a comprehensive set of connected administrative solutions from invoicing to accounting. Launched in 2017, Tide is now used by over 1 million small businesses across the world and is available to UK, Indian and German SMEs. Headquartered in central London, with offices in Sofia, Hyderabad, Delhi, Berlin and Belgrade, Tide employs over 2,000 employees. Tide is rapidly growing, expanding into new products and markets and always looking for passionate and driven people. Join us in our mission to e...

TRM Labs is a blockchain intelligence company committed to fighting crime and creating a safer world. By leveraging blockchain data, threat intelligence, and advanced analytics, our products empower governments, financial institutions, and crypto businesses to combat illicit activity and global security threats. At TRM, you'll join a mission-driven, fast-paced team made up of experts in law enforcement, data science, engineering, and financial intelligence, tackling complex global challenges daily. Whether analyzing blockchain data, developing cutting-edge tools, or collaborating with global organizations, you'll have the opportunity to make a meaningful and lasting impact. We are seeking a ...

Role & responsibilities Role Overview We are seeking a proactive and detail-oriented Order to Cash Specialist to manage end-to-end O2C operations. The ideal candidate will bring strong analytical skills, hands-on experience in cash applications , dispute resolution , and receivables management , along with a collaborative mindset to drive accuracy, compliance, and customer satisfaction across global finance environments. Key Responsibilities Order Management & Billing Process and validate customer orders in ERP systems Ensure accurate invoicing aligned with contract terms and delivery schedules Resolve billing discrepancies and support O2C cycle optimization Cash Application & Receivables Ap...

Looking for a skilled SAP OTC with GTS professional to join our team in Pan India. The ideal candidate will have 10-30 years of experience. Roles and Responsibility Implement and manage SAP OTC with GTS systems. Collaborate with cross-functional teams to ensure seamless integration of SAP OTC with GTS. Provide technical support and training to end-users on SAP OTC with GTS. Analyze and resolve complex issues related to SAP OTC with GTS. Develop and maintain documentation of SAP OTC with GTS processes and procedures. Ensure compliance with organizational policies and procedures related to SAP OTC with GTS. Job Requirements Minimum 10 years of experience in SAP OTC with GTS. Strong knowledge o...

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...

Role Details Lead cross global functional teams in developing finance strategies to support a strategic alignment with companys Business Operations, and Corporate departments on company goals & initiatives. Manage financial goals that result in strong customer satisfaction, align with company strategy, and optimize costs and supplier relations. Influence senior leaders in setting direction for their functional areas by linking finance and business strategies to optimize business results. Job Requirement Co-own the financial plan of the portfolio along with the portfolio lead. Revenue governance (including client interactions for deal closures and contracting; forecasting, revenue recognition...

This Opening is in IMT MANESAR With Manufacturing concern Requirements: Tally working experience 1-2 yrs sales purchase entry . reconcillation of accounts GST Calculation

Role Overview: The role involves end-to-end responsibility for managing vendor master data, procurement operations, and ensuring compliance with internal policies and audit requirements. The Associate/Senior Associate will work closely with business units, accounts payable to maintain accurate vendor records, support purchase requisition (PR) and purchase order (PO) processes, and enable smooth invoice processing. Key Responsibilities: Vendor Master Management: Create, update, and maintain vendor master data in ERP systems (e.g., SAP). Validate vendor onboarding requests against company policies and compliance requirements (KYC, tax documents, banking details). Ensure accuracy, completeness,...

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...

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...

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...

Making of POs Research potential vendors Compare & evaluate offers Negotiate contract agreement & pricing Track orders & ensure timely delivery Review quality of purchased products Prepare reports on purchases, including cost analyses Required Candidate profile Coordinate with warehouse staff to ensure proper storage B.E./B.TECH/ other stream in Any discipline. 0-3 years’ Experience in the purchase field.