20731 Invoicing Jobs - Page 44

Job title: Executive Assistant – Interior Design Studio Founded in 2013, AB Design is a premier interior design firm based in Kolkata, renowned for its bespoke luxury interiors and holistic approach to transforming spaces. With over 80 completed residential projects, we create personalized and experiential designs that reflect our clients' personalities and aspirations. We merge elegance, innovation, and functionality to craft living spaces that elevate everyday life. Key Responsibilities Provide comprehensive administrative support to the Principal Designer and studio team. Manage schedules, coordinate meetings, and handle email/phone correspondence. Prepare presentations, proposals, and re...

Are you ready to write your next chapter? Make your mark at one of the biggest names in payments. You will be working with Worldpay eCommerce Central - Partnership Management. What you’ll own Provides support to customers and partners on all accounts related queries for that product. Gets involved into customer queries mainly related to Invoicing and Billing, Commission, Terminal management, Pipeline management. Maintains clear, professional, and timely communication with clients (merchants, partners and Other Stakeholders) on above areas. This includes responding to calls, emails, Teams chat, and SFDC queries promptly. Key contribution to be made towards terminal order management. placing o...

Job Title: Finance, Accounts & Compliance. Job Type:Full Time Location:Bhopal Joining: Immidately About BhartAgroLink BhartAgroLink is a comprehensive agri-tech marketplace aimed at transforming India’s agricultural ecosystem by connecting farmers, input providers, buyers, and service partners across the value chain. Our platform enables streamlined B2B and B2C agri-commerce, offering agricultural products, tools, inputs, and services in one digital destination. Objective To provide a one-stop, end-to-end financial and compliance solution for BhartAgroLink, encompassing bookkeeping, financial reporting, taxation, legal compliance, payroll, vendor/customer finance ops, and investor readiness....

A reputed Pharmaceutical company needs for its Branch office as Distribution Executive. Graduate.(any stream), Preferably B.com Experience of having worked in a Pharmaceutical Company Those who have worked in similar capacity in a Depot, Branch , CFA , Distributor of - PHARMACEUTICAL Company Must have good knowledge of the modules of MS Office and should have worked on ERP Package like SAP / Tally. To prepare the invoice / Bill in customised software on receipt of the order. Generate invoice and other despatch related documents etc. To enter the details on receipt of the goods at the Depot/ branch in the software and generate related reports. Experience of around 1-3yrs. of carrying out Data...

Job Description- A reputed Pharmaceutical company needs for its Branch office as Data entry operator . Graduate.(any stream), Preferably B.com Experience of having worked in a Pharmaceutical Company Those who have worked in similar capacity in a Depot, Branch , CFA , Distributor of - PHARMACEUTICAL Company Must have good knowledge of the modules of MS Office and should have worked on ERP Package like SAP / Tally. To prepare the invoice / Bill in customised software on receipt of the order. Generate invoice and other despatch related documents etc. To enter the details on receipt of the goods at the Depot/ branch in the software and generate related reports. Experience of around 1-3yrs. of ca...

Company Description OnGrid is a digital trust platform that utilizes advanced technologies to make trust establishment and accountability assurance more efficient, digital, and cost-effective. The OnGrid platform, available via web or APIs, is used for verifying employees and contractors to mitigate risk and ensure compliance. It is also used in various scenarios where trust needs to be established, such as verifying users, merchants, or customers for loan disbursement, insurance offerings, or rental agreements. Role Description This is a full-time on-site role for a Business Development Representative, located in Gurgaon. The Business Development Representative will be responsible for lead ...

Job Summary: We are seeking a detail-oriented and proactive Chartered Accountant (CA) to join our Accounts Receivable team. The selected candidate will lead a team of three members, ensuring accurate and timely invoice creation, client communication, and prevention of revenue leakage. This role requires a strong foundation in accounting and advanced Excel skills. Key Responsibilities: Lead a team of 3 AR executives , overseeing daily operations and ensuring accuracy in invoice preparation Review and verify invoices prepared by the team before client submission Ensure invoices are following client contracts, billing cycles, and tax regulations Collaborate with internal departments (finance, o...

Fictiv Exists to Enable Hardware Innovators to Build Better Products, Faster Fictiv, coined the “AWS of manufacturing,” is a leading technology company transforming the $350 billion manufacturing industry. Our cutting-edge cloud platform uses AI and machine learning algorithms to help companies build hardware at the speed of software. Come join our growing team! What’s in it for you? Opportunity To Unlock Your Creativity Think of all the times you were held back from trying new ideas because you were boxed in by bureaucratic legacy processes or old school tactics. Having a growth mindset is deeply ingrained into our company culture since day 1 so Fictiv is an environment where you have the c...

Role: Assistant Manager - Online Performance Marketing Location: Bangalore Reports to: Lead Performance Marketing Team size: IC About VIP: Established in 1968, VIP is amongst the world’s leading manufacturers and retailers of luggage, backpacks and handbags. With a legacy built over the years, we take pride in launching market leading brands, including our flagship brand 'VIP’, which has become synonymous with the luggage category in India. Our brands reflect our commitment to understanding consumer preferences and driving quality and innovation that meets their expectations. Our operational success is attributed to our stellar brand portfolio, state-of-the-art manufacturing plants in India ...

Job Title: Accountant – Logistics & Transport Company: Bharat Road Carriers (BRC) Location: Hyderabad, Telangana Profile Summary: Looking for an experienced accountant with a background in logistics or transport. Role includes GST/TDS filing, daily payments, bank reconciliation, and all statutory compliances. Must be familiar with logistics invoicing, freight accounting, and vendor/customer settlements. Key Duties: GST, TDS & statutory returns filing Daily accounting, vendor/customer payments Bank reconciliation & cash flow management Freight invoice processing; trip/vehicle expense accounting Manage accounts payable/receivable, staff reimbursements MIS reporting for loads, vehicle hire, tri...

Role Summary: The Client Servicing Executive will be responsible for managing day-to-day client relationships and ensuring smooth execution of promotional campaigns. This role demands strong communication, organizational, and relationship management skills to ensure client satisfaction and repeat business. The ideal candidate will have experience in promotional marketing, client handling, and cross-functional coordination within a fast-paced, execution-driven environment. Key Responsibilities: Serve as the primary point of contact for clients, ensuring a high level of responsiveness and service quality. Manage end-to-end execution of brand promotion campaigns including consumer promotions, t...

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 moves, together, and are a f...

Handling basic bookkeeping. Coordinate with an accountant for regular accounting. Track payment of taxes by accountant. Co-ordinate and help with invoicing, quotations, purchase orders, e-waybills etc. Payments and reconciliation from clients and vendors. Preparation of stock statement, manage inventory, assist in procurement and negotiate with suppliers. Act as the point of contact among executives, employees, clients, and other external partners. Updating Employee policies, maintaining employees records, employee expense management, onboarding and exit formalities of the employee Scanning applications of candidates applying for jobs at Corvid Systems and organizing interviews for managemen...

Job Title: Accountant Location: Raipur, Chhattisgarh About the Role We are looking for a detail-oriented Accountant to manage daily accounts, bookkeeping, and financial operations at Babulal Jewellers. The candidate should be skilled in accounting software and capable of handling jewellery business transactions with accuracy. Responsibilities Maintain daily accounts, ledgers, and financial records. Handle billing, invoicing, and reconciliation of accounts. Prepare GST, TDS, and tax-related documentation. Monitor cash flow, stock entries, and vendor payments. Assist in financial reporting and audits. Ensure compliance with company policies and statutory requirements. Requirements Bachelor’s d...

Job Title: Accountant Location: Raipur, Chhattisgarh About the Role We are looking for a detail-oriented Accountant to manage daily accounts, bookkeeping, and financial operations at Babulal Jewellers. The candidate should be skilled in accounting software and capable of handling jewellery business transactions with accuracy. Responsibilities Maintain daily accounts, ledgers, and financial records. Handle billing, invoicing, and reconciliation of accounts. Prepare GST, TDS, and tax-related documentation. Monitor cash flow, stock entries, and vendor payments. Assist in financial reporting and audits. Ensure compliance with company policies and statutory requirements. Requirements Bachelor’s d...

Company Description SENSEDGE is involved in the Railway signalling business with a mission to provide innovative services to clients across the globe. Our team is a young, talented, and dynamic group committed to achieving company objectives and customer satisfaction. We have signalling experts who deliver turnkey solutions for signalling projects, including pre-bid, bidding, development, design, verification, validation, installation, testing, commissioning, and maintenance. Utilizing intelligent automation software tools, our skilled resources efficiently prepare most design solutions to meet client needs. Role Description This is an on-site contract role for a Billing Coordinator located ...

We are looking for a skilled professional with 7 to 10 years of experience in Oracle Applications Finance Functional (Payables) to join our team. The ideal candidate will have a strong background in finance functional, particularly in payables, payments, and ebtax. Roles and Responsibility Manage and process financial transactions related to payables, including payments and ebtax configurations. Validate and resolve transactional issues related to oracle applications finance modules. Collaborate with cross-functional teams to ensure seamless integration of finance functional processes. Analyze and provide solutions for accounting and validation issues related to oracle applications finance m...

Job Title: Tax Compliance Manager – India (GST/Income Tax), USA & UAE (Tax) Department : Finance & Taxation Reports to : Head of Tax Location : Thane Job Type : Full-Time About Us: Mosaic Wellness is building digital first, health brands for elective health concerns. Man Matters, is a digital elective health platform for men, helping 2.5M+ men every year diagnose and solve for their hair loss, beard growth, fitness and nutrition concerns by offering personalized treatment plans and access to expert doctors and health coaches. Be Body Wise , is an online women’s elective health platform, serving 4M+ women every year by providing personalized solutions and doctor consults across concerns for h...

This Position reports to: Customer Operations Manager What we believe in At ABB, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions. That's our story. Make it your story. Your role and responsibilities In this role, you will be handling Order Management Specialist All products (flow business ELSP, ELIP & ELSB), reporting to Customer Operations Manager Business Area Electrification located in Bangalore and will be responsible for Order handling/ Execution and end to end resolution o...

Job Summary: We are seeking a detail-oriented IT Project Coordinator to oversee and organize projects within our IT department. In this role, you will act as the bridge between clients, stakeholders, and team members to ensure projects are completed on time, within scope, and budget. The ideal candidate will have strong organizational, communication, and multitasking skills, along with a solid understanding of IT processes and project management tools. This is an excellent opportunity for someone who thrives in a fast-paced, team-oriented environment and is passionate about technology and problem-solving. Key Responsibilities : Onboard new clients by setting up projects/tasks in PMS with est...

Job description: Job Title: Finance Associate Location: Pune Exp: 3+ years Key Responsibilities: Handle project accounting, billing, AR, and collections. Prepare and analyze revenue reports. Support month-end closing and reconciliations. Ensure timely client invoicing and follow-up on outstanding payments. Work on SAP for transactions and reporting. Requirements: Bachelor’s degree in Commerce/Finance/Accounting. 3–6 years’ experience in Accounts Receivable/Finance. SAP and MS Excel proficiency. Good communication and problem-solving skills.

Company Description About m360 Research: m360 Research is a full-service market research agency specializing in the healthcare space. Our proprietary panels include over 1 million physicians across 75 specialties in addition to substantial communities of allied HCPs, and payers. Founded in 2004, with a strong provenance in technology and innovation, m360 is committed to high quality and actionable insights, underpinned by robust physician verification and ISO certification (9001, 20252, 27001). International fieldwork services are complemented by full service advanced analytics to power data-driven decision making. About M3: m360 Research is a wholly owned subsidiary of M3, a Japanese global...

Role- Assistant Billing Manager (Interior fit out) Location- Hyderabad Salary- Up to 9LPA CORPORATE INTERIOR FIT OUT PROJECTS IS MANDATORY. Company Description Established in 1987, Cherry Hill is a leading pan-India player in occupancy services. The company has grown from a start-up to a technology-led limited company with a nation-wide presence, multiple ISO certifications, and a strong Credit Rating among the top 1.5 percentile. Cherry Hill has worked with numerous Fortune 100 companies, expanding its services from corporate offices to hospitals and hotels, and offering comprehensive fitout solutions, General Contracting, and IT packages. Integrity and excellence drive our operations, resu...

Preparing minutes of meetings, business proposals, presentations, order forms and updating management reports and sheets. Handling basic bookkeeping. Coordinate with an accountant for regular accounting. Track payment of taxes by accountant. Co-ordinate and help with invoicing, quotations, purchase orders, e-waybills etc. Payments and reconciliation from clients and vendors. Preparation of stock statement, manage inventory, assist in procurement and negotiate with suppliers. Act as the point of contact among executives, employees, clients, and other external partners. Updating Employee policies, maintaining employees records, employee expense management, onboarding and exit formalities of th...

About The Role We are seeking a friendly, highly organized, and sales-driven female professional to join our remote team supporting an upscale beauty salon based in Business Bay, Dubai . This remote role blends customer service, online sales, and administrative coordination. You'll be the digital face of our salon, managing customer interactions, driving bookings, and supporting operational logistics for both in-salon and home service appointments. Key Responsibilities Client Interaction & Support Greet and engage clients virtually via WhatsApp, Instagram, phone, and online booking platforms Manage client inquiries, resolve issues, and provide personalized service recommendations Follow up o...