35793 Invoicing Jobs - Page 5

As an Electrical - Site/Project Engineer, you will play a crucial role in managing electrical projects efficiently. Your responsibilities will include: - Handling project sites independently, showcasing your capability in overseeing site operations effectively. - Managing projects ranging from small to mid-size, with a value of 1 Cr - 2 Cr. - Demonstrating proficiency in subcontractor management, as well as handling clients and consultants. - Monitoring daily progress meticulously and providing detailed reports to facilitate the preparation of monthly invoices. Qualifications Required: - Diploma in Electrical Location: - The job is based in Chennai, but you should be open to working at proje...

As a Senior Project Analyst at Sikich India, you will leverage your 5-7 years of expertise in Business Administration, Operations, and Internal Project Management to oversee end-to-end project management across Accounting, Finance, and other service areas. Your role will involve collaborating with diverse teams in India and the US, tracking project requirements, flagging risks, and resolving issues effectively. Additionally, you will act as a subject matter expert in the Invoicing process, lead new incubations, and ensure up-to-date client and staff information on the Project Management Portal. Key Responsibilities: - Timely manage tasks in Accounting, Finance, or other service areas. - Coll...

Role Overview: As a Cashier at our company, your main responsibility will be to handle daily cash collections and deposits with accuracy and accountability. You will also be in charge of maintaining the cash book, petty cash, vouchers, and ensuring daily reconciliation of cash and bank transactions. Additionally, you will be involved in preparing and recording journal entries, invoices, and receipts to support the financial activities of the organization. Your role will also include supporting monthly, quarterly, and annual closing activities, generating financial reports for management, and ensuring compliance with statutory regulations and company policies. You will be the point of contact...

As a detail-oriented Senior / Account Executive at our company, your role will involve handling the full cycle of receivables, including invoicing, reconciliation, and reporting. Your main focus will be on accurate record-keeping, timely posting, and coordination with internal teams to ensure smooth financial operations. Key Responsibilities: - Monitor receivable entries, update reports, and ensure proper reconciliation. - Track overdue accounts and highlight exceptions for management action. - Coordinate with internal teams (sales, operations) to validate supporting documents. - Support monthly, quarterly, and annual closing activities. - Maintain documentation for audits and ensure complia...

Company Description TRIARQ Health is a Physician Practice Services company that collaborates with doctors to establish patient-centered practices, ensuring they are rewarded for delivering high-value care. By combining a proprietary cloud-based practice and care management platform with patient engagement services, TRIARQ supports physicians in transitioning to value-based care. The company's physician-led partnerships enable doctors to enhance practice efficiency while focusing on achieving better patient outcomes. TRIARQ is dedicated to simplifying healthcare management and promoting superior care quality. Role Description This is a full-time, on-site AR Associate role based in Navi Mumbai...

As an Accounts Receivable Coordinator at Ryan, you will be responsible for processing client engagements and billing while ensuring the highest level of customer service. Your duties and responsibilities align with Ryan's Key Results in the following ways: - **People** - Create a positive team member experience. - **Client** - Insure the accuracy of and finalize client invoices in accounting systems. - Make corrections to invoices as needed and verify proper approvals are obtained. - Assist in monitoring the Accounts Receivable e-mail account and hotline for billing inquiries and respond in a timely manner. - Assist with setting up new engagements and other accounting projects as needed. - P...

As an Administrative Manager, you will be responsible for managing the administrative staff and training new hires on office policies and procedures. You will schedule meetings for the senior management team and book conference rooms as needed. Additionally, you will prepare agendas for monthly staff meetings and collaborate with the Administrative Assistant to ensure smooth scheduling. Your role will also involve handling company conference and event logistics, which includes booking rooms, selecting vendors, inviting guests, and making travel arrangements if required. Furthermore, you will work closely with vendors to facilitate purchases and reconcile invoices. Qualifications Required: - ...

As an Analyst in AR/AP Profile at our Gurgaon location, you will be responsible for the following: Role Overview: - Utilize your 2+ years of experience in AR/AP profile to effectively manage multiple ERP systems as well as manual intensive work. - Prior experience with Oracle (NetSuite) is preferred. - Demonstrate strong English language skills, both verbal and written, to engage in meaningful discussions with customers. - Proficiency in MS Office applications, particularly MS Excel, is essential for this role. - Manage varying workloads efficiently to meet targets and deadlines. - Showcase your analytical and problem-solving skills during client discussions. - Knowledge of reconciliation an...

Role Overview: As a Billing Executive at cFirst Background Checks LLP, located in Ahmedabad, your primary responsibility will be to ensure accurate and timely generation and sending of client invoices. You will play a crucial role in validating billing data and resolving any discrepancies to maintain billing accuracy. Additionally, you will support in the preparation of monthly and quarterly reports related to billing and collections. Key Responsibilities: - Generate and send accurate client invoices based on contracts, services rendered, and timelines. - Validate billing data against internal records to ensure accuracy and completeness. - Assist in resolving billing discrepancies by coordin...

Job Description: Freelance Trainer – Oracle BRM Location: Remote (India) Engagement Type: Short-Term Corporate Training Duration: 12 Days OR Can be discussed Start Date: Tentative – ASAP Delivery Mode: Virtual / Online Compensation: Competitive & Attractive ______________ About CalxMap CalxMap partners with corporations and academic institutions to bridge capability gaps through expert-led training, consulting, and talent enablement. We connect industry experts with impactful learning opportunities that strengthen enterprise technology and transformation initiatives. ______________ Role Overview We are seeking a seasoned Oracle BRM Trainer to deliver an end-to-end, concept-driven and hands-o...

Role Overview: As a Junior Billing Engineer in the Horticulture Division at Sidh Green International Pvt. Ltd., you will play a crucial role in assisting with billing and invoicing tasks for horticultural and landscaping projects. Your responsibilities will involve collaborating closely with project managers, finance teams, and other departments to ensure accurate and timely billing. The ideal candidate for this position should possess a keen eye for detail, strong organizational skills, and a basic understanding of project costing, measurement, and billing within the horticulture sector. Key Responsibilities: - Assist in preparing detailed bills and invoices for horticultural projects, land...

Us In a Glimpse Founded in 2016 by a BCG consultant frustrated with his engagement ring buying experience, Rare Carat has grown to be one of the largest diamond jewelry online retailers in the United States. It was called the “Secret to Buying A Diamond” by the New York Times. Rarecarat.com powers over $100m in annual sales by creating transparency in a historically opaque industry using AI indicators and human expert advice. Operating on an innovative "managed marketplace" business model, the company combines the selection advantages of a marketplace with the quality assurance of a traditional retailer. We have grown to over 180+ employees, but remain a very flat and close-knit team committ...

Role Overview: You will be responsible for managing end-to-end project billing, ensuring accurate documentation, timely invoicing, and compliance with contractual and financial standards. Key Responsibilities: - Manage end-to-end project billing process - Ensure accurate documentation for billing purposes - Timely invoicing to clients - Compliance with contractual and financial standards Qualifications Required: - Minimum of 8+ years of experience in project billing or related field - Strong understanding of contractual and financial standards - Excellent attention to detail and organizational skills Location: Gurugram Please note that no additional details about the company were provided in...

Job Location: Mumbai/ Valsad Required Experience: 2 to 8 Years * Must have experience in International Sales / Export Sales. * Experience in Aromatics, Specialty Chemicals, or Industrial Chemicals preferred. * Product exposure to Para Cresol (p-Cresol) and/or Manganese Sulphate is highly desirable . * Strong understanding of export procedures, Incoterms, and international trade practices. * Excellent communication, negotiation, and relationship management skills. Qualification Chemical Engineer or any science graduation + Masters Job Responsibilities: * Handle international sales and export business for Aromatics products, with Para Cresol (p-Cresol) as a key product. * Manage global sales a...

Role & Responsibilities If you are expecting a working playbook that you can execute upon, Zenskar is probably not the right fit for you at this point. However, if you are excited about creating the playbook from scratch, we would love to hear from you. You will work closely with the founders. As the new hire in this role, you'll be the voice of the customer in the company, and lead the charge in developing our customer-centric approach, working closely with our tech, design, and product teams. What You Will Be Doing You will be responsible for converting, onboarding, managing, and proactively ensuring success for our customers/prospective clients. Implementation Understand client billing mo...

Roles & Responsibilities: Handling customer calls and emails. Coordinating with internal departments (sales, accounts, dispatch, stores, service) to fulfill customer orders or requests. Preparing and sharing quotations, order confirmations, PI, invoices and E waybills with customers. Updating customers on order status, dispatch schedules, and delivery timelines. Prepare GRN (Import and domestic) for all incoming items. Prepare and process Stock Transfer Notes (STN) as required. Handle outgoing shipments including proper packaging, documentation and dispatch. Conduct periodic physical stock verification and assist in inventory audits. Ensure proper storage, labeling and identification of mate...

Company Description Radisson Hotel Group is a globally renowned hotel operator with a portfolio of over 1,320 hotels across 95+ countries in the EMEA and APAC regions, and it is rapidly expanding. Guided by its Every Moment Matters philosophy and signature Yes I Can! service ethos, the company offers a diverse range of hotels under their collective Radisson Hotels brand. Radisson's loyalty program, Radisson Rewards, provides members with exclusive benefits from the start of their stay at various properties. The group emphasizes sustainability and aims to achieve Net Zero by 2050 while offering sustainable choices like 100% carbon-neutral Radisson Meetings. Radisson Hotel Group is committed t...

The Assistant Manager - AR Billing is responsible for handling the daily operations of the Accounts Receivable billing function. This includes ensuring accurate and timely invoicing, resolving billing discrepancies, maintaining compliance with financial policies, and supporting internal and external audits. Responsible for preparing, issuing, and managing invoices. Primary Responsibilities: Biller will setup up Contract in People soft based on the information provided Billing invoices based on contracts such as Fixed fee, Rate based and Miscellaneous Billing Complex Customer with Special requirements (Multiple Divisions, Different locations and separate invoices) Managing Intersegment Billin...

Maintain accurate daily transaction records Prepare balance sheets & monthly, quarterly & annual reports Manage accounts payable & receivable Update financial data in internal systems Reconcile bank statements Support financial audits & budget Required Candidate profile 3+ years relevant experience Knowledge of GST&Income Tax (TDS) Strong understanding of financial regulations Excellent analytical skills High ethics & confidentiality IT industry experience preferred

Hi Everyone, We are excited to announce a job opportunity at IRIS KPO Resourcing India Pvt Ltd for the position of Revenue Operations Associate (Order Management). Candidate must have Salesforce working knowledge. Location: Nungambakkam, Chennai Shift: UK Shift (2 PM 11 PM) - Hybrid role Work Days: Monday to Friday We are seeking skilled and detail-oriented professionals with 2-5 years of experience Renewals Invoice processing in Salesforce. Salary: 4 - 4.5 LPA Web Link : https://www.iris.co.uk/ LinkedIn : https://www.linkedin.com/company/iris-outsourcing-and-global-product-development-centre/posts/?feedView=all Key Responsibilities: Identifying the root cause of the missed billings through ...

HIRING FOR MANUFACTURING FINANCE FOR MANUFACTURING INDUSTRY POSITION-MANUFACTURING FINANCE-OFF ROLE JOB LOCATION-SRIPERUMBUDUR Job Description- Cost monitoring and cost tracking Mfg Liquidation Site support Labour Hour Billing and Cost of Employees Billing to projects - PO/Billing Request /Details for Recon Fixed Assets Budget Loading in Invest tool Fixed Asset Capitalization data providing to Genpact team - Monthly Fixed Asset Capitalization data providing to Genpact team - Monthly Fixed Asset Capitalization data providing for physical verification and Tagging Non Hazardous Scrap Invoice tracker / Invoice request / and collection record maintenance/ Recon details for clearing of the custome...

MAIL YOUR UPDATED RESUME to: hr@lakshmigroup.net Posting Location - Adventz Infinity @ 5 Building, Salt Lake Sector - V, Kolkata Designation - Senior Executive/ Assistant Manager - Accounts & Finance Job Responsibility- Billing & Invoicing, ITR/ Income Tax Returns GST FILING - RETURNS, VENDOR & CLIENT RECONCILIATION, DAY TO DAY ACCOUNTING OPERATIONS, TDS FILING & RETURNS, STATUTORY COMPLIANCES, ACCOUNTS RECEIVABLES AND ACCOUNTS PAYABLE.

Life Unlimited. At Smith+Nephew, we design and manufacture technology that takes the limits off living. Join our dynamic team and embark on an exciting journey of innovation and growth as we seek a hard-working and dedicated individual to fill role of Senior Associate, Global Customer Care, International Order Management to join our dynamic Global Customer Care team. In this role, you will take ownership of complex surgery order processing, corrections, invoicing, and dispute resolution, while driving accuracy, efficiency, and customer satisfaction. You will serve as a subject matter expert, guiding junior team members, collaborating cross-functionally, and supporting process improvement ini...

Life Unlimited. At Smith+Nephew, we design and manufacture technology that takes the limits off living. Join our dynamic team and embark on an exciting journey of innovation and growth as we seek a hard-working and dedicated individual to fill role of Senior Associate, Global Customer Care, International Order Management to join our dynamic Global Customer Care team. In this role, you will take ownership of complex surgery order processing, corrections, invoicing, and dispute resolution, while driving accuracy, efficiency, and customer satisfaction. You will serve as a subject matter expert, guiding junior team members, collaborating cross-functionally, and supporting process improvement ini...

Description The Account Manager – Projects will serve as the primary liaison between the client and the organization, ensuring successful project delivery, client satisfaction, and account growth. The role demands a balance of relationship management, project oversight, and commercial acumen, with accountability for meeting client needs while maintaining organizational profitability and efficiency No Of Vacancies 1 Experience: 10 - 12 years Qualification: Bachelor’s degree in Business Administration, Management, IT or related field (MBA preferred). Location: Mumbai. Expected to travel and be stationed across various States in India as per project requirement. Skills/Requirements Excellent cl...