20731 Invoicing Jobs - Page 50

About The Role Skill required: Finance Transition Services - Financial Analysis Designation: Finance Transition Svcs Senior Analyst Qualifications: Master of Business Administration Years of Experience: 5 to 8 years What would you do? Support the financial management function and business advisory services. Provide financial support services through contract / acquisition integration completion. Services may include regulatory and organization principles compliance, internal controls, budgeting/forecasting, contract profit and loss management and advisory to our FTS leadership. Deliver services around the globe through a network of financial professionals via help-desk support, shared servic...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Pro...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Associate Qualifications: BCom/Any Graduation Years of Experience: 1 to 3 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Applicatio...

About The Role Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years What would you do? Offer a professional approach to interact and support US Foods vendors and sales organization to deliver an exceptional experience. Provide support in performing high volume transactions and administrative duties. Effectively communicate with Requestor, Finance, Sales/Market, etc. Our Customer Contact Teams are responsible for reviewing and approving Credit & Debit invoices through Service Requests raised by Customer contact representative. Ensure timely validation and approval of service req...

Understanding client requirement and statutory guidelines regarding Invoicing Resolve billing related issues in co-ordination with Operations & Client Follow up for approved data from data feeding team Billing to clients as per due dates and keep track with MIS of billing Cross checking and ensure accuracy of invoices Fulfilling client requirement regarding billing data, reporting in their requisite formats, timely reply to clients Working on monthly service tax liability data with accounts

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations New Associate Qualifications: BBA/BCom/Bachelors degree with Finance specialization Years of Experience: 0 to 1 years Language - Ability: English(International) - Expert What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that...

Description Requirements About Exeevo Exeevo is a global leader in customer relationship management (CRM) solutions, purpose-built for the Life Sciences industry. Our AI-powered, cloud-based platform unifies sales, marketing, medical, and service functions, enabling pharmaceutical, biotech, and medical device organizations to connect with stakeholders in transformative and innovative ways. By leveraging advanced technologies, Exeevo empowers Life Sciences companies to redefine how they engage with healthcare professionals, patients, and other key audiences, driving growth and delivering measurable business impact. Serving thousands of users across pharmaceutical and medical device companies ...

About The Role Skill required: Order to Cash - Account Reconciliations Designation: Order to Cash Operations Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Applicati...

About The Role Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations Analyst Qualifications: BCom/Any Graduation Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Applica...

Job Title: Order to Cash (O2C) / Accounts Receivable (AR) Specialist Job Type: Contract to Hire (C2H) Location: Bangalore/Chennai Company: Acqueon About Acqueon: Acqueon is a leading provider of AI-powered customer engagement solutions, helping enterprises drive revenue growth and improve customer experiences. We are looking for a detail-oriented and proactive professional to join our Finance team to manage the Order to Cash (O2C) / Accounts Receivable (AR) process. Role Overview: The O2C/AR Specialist will be responsible for managing the entire lifecycle from customer order placement to receipt of payment. This role requires strong attention to accuracy, efficiency, and timely execution, al...

Experience: 3+ Years Location: Ahmedabad Office Key Responsibilities: Vendor Setup Invoice Processing Payment Processing Cash Posting Direct Debit Setup & Failures Bank Reconciliation Deposit Accounting forms and transfers Skills: Strong understanding of basic accounting principles. Proficient in Microsoft Office Suite, particularly Excel. Excellent attention to detail and accuracy. Strong organizational and time management skills. Good communication and interpersonal skills. Education Qualification: Any Commerce Graduate Mode of Working: WFO

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team thats shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services an...

Job Responsibilities: Manage and oversee daily accounting operations including cash handling, accounts payable/receivable, and reconciliations . Prepare and maintain Balance Sheet, P&L accounts, and MIS reports . Ensure timely compliance with GST, TDS, and Income Tax regulations. File returns and handle assessments related to GST, TDS, etc. Monitor project-related expenses, payments, and client receipts for real estate projects. Handle vendor payments, client invoicing, and bank reconciliations. Work on Tally ERP for accurate financial record-keeping. Coordinate with auditors for statutory and internal audits. Provide financial insights and support management in decision-making. Requirements...

Job Title : Deputy Manager – Accounts Department : Accounts & Finance Location : Bhubaneswar About the Role We are looking for a Deputy Manager – Accounts who will be responsible for overseeing the day-to-day accounting operations, with a primary focus on Accounts Receivable, Accounts Payable, and overall financial management . The role requires strong knowledge of accounting principles, statutory compliances, and process management. Key Responsibilities Supervise and manage Accounts Receivable (AR) and Accounts Payable (AP) processes. Ensure timely invoicing, collections, vendor payments, and reconciliations. Monitor ageing of receivables and follow up to minimize overdue payments. Verify v...

1Inward entry , outward entry of bills . maintaining proper record of bills from inward to paid I tracking of bills for all site) 2 Checking of Contractor Tax invoice date & Tax invoice number, Stamp of contractor firm, Address of contractor, contractor invoice on letterhead. 3Checking of Contractor GST number, Company GST number, Company Address & firm name , Current GST amount on bill , last bill GST paid details. 4Each & every bill to scan & upload to ERP 5Stacking/filing of original bills in folder 6Coordinate with accounts team for clearance of account ledger 7Bill inward in erp for invoice tracking system 8Checking labour payment paid by contractor 9labour compliance follow up with wit...

Overview We are looking for a meticulous and proactive Purchase Executive to join our procurement team. The ideal candidate will be responsible for managing purchasing activities, ensuring the timely procurement of goods and services, maintaining vendor relationships, and controlling costs. Detailed Description Procurement Management : Source and purchase products, materials, and services required by the company. Negotiate with vendors for the best prices, quality, and delivery terms. Ensure timely delivery of orders and resolve any delays or discrepancies. Place purchase orders, track order status, and update internal teams on progress. Vendor Relationship Management : Build and maintain st...

Line of Service Advisory Industry/Sector Not Applicable Specialism Deals Management Level Associate Job Description & Summary At PwC, our people in deals focus on providing strategic advice and support to clients in areas such as mergers and acquisitions, divestitures, and restructuring. They help clients navigate complex transactions and maximise value in their business deals. Those in corporate finance at PwC will provide strategic financial advice and solutions to help clients navigate complex business transactions and optimise their capital structure. You will analyse financial data, conduct due diligence, and assist in mergers, acquisitions, and divestitures. *Why PWC At PwC, you will b...

The ideal candidate will have an ability to create and maintain an efficient system of operation to support the business needs. The candidate should be comfortable multitasking and working cross-functionally with different business units. The ideal candidate will have previous experience in related fields. Responsibilities Manage Production as per schedule. Communicate with APL for orders , clarifications and approvals. Coordinate and bridge between APL and our Team. Allot Shift duties and job rotation of employees and workers. Ensure proper quality checks during production and dispatch. Ensure SOP’s Implementation and make SOP’s where ever it is required. Ensure timely execution of orders E...

Job Title: Billing Engineer Role Purpose The Billing Engineer will be responsible for accurate preparation, verification, and management of project bills and invoices in alignment with contractual requirements and company policies. The role involves close coordination with project sites, clients, contractors, and internal teams to ensure timely submission, certification, reconciliation, and approval of bills. The Billing Engineer will also support project budgeting, material reconciliation, and financial tracking, ensuring smooth cash flow and effective project cost management. Key Responsibilities 1. Quantity Estimation & Survey Collect, verify, and compile site measurements from Site Engin...

6+ years of experience with the Ariba Source-to-Pay system implementation or testing experience Demonstrated expertise in SAP Ariba with at least 1 full-life cycle projects delivering new solutions Should have experience as an integration consultant especially in SAP Ariba and SAP S/4 projects. Should have experience in various integration touch points in an Ariba deployment Purchase order, Goods receipt & Invoice Processing, invoice and master data. These could have been built using Cloud Integration (CI), Business Add-On or CIG Location - Bengaluru,Chandigarh,Dadra & Nagar Haveli,Daman,Diu,Goa,Haveli,Jammu,Lakshadweep,Nagar,New Delhi,Puducherry,Sikkim

Exp Range 5 to 10 BSA with hands-on configuration experience Hands-on Config Experts for SAP Tax Hands-on Config Experts in SAP Vendor Master, Invoicing, Payments Hands-on Config Experts in Payments Working proficiency and communication skills in verbal and written English Years of experience BSA(7 years).

Job Summary: We are seeking a detail-oriented and proactive Accounting Specialist with expertise in Accounts Receivable (AR), Billing, Financial Statement Preparation, Journal Entries, and client coordination. The ideal candidate will have hands-on experience with QuickBooks and a strong understanding of U.S. accounting principles. This role is critical in ensuring accurate invoicing, timely collections, and reliable financial reporting. Key Responsibilities: Billing: Create, review, and send invoices to clients. Follow up on client responses and manage WIP (Work-in-Progress) write-offs, transfers, and upcoming billing schedules. Interpret engagement letters to ensure accurate billing practi...

Mid-level finance manager who will be responsible for : Revenue recognition Invoicing to customers Accounts Receivable follow up

Note - Hiring for a client into Lifestyle Retail About The Role We are looking for a Customer Experience Associate to join our team in Chennai. This role is perfect for professionals from hospitality, luxury retail, or premium customer service backgrounds , who thrive on building meaningful connections with discerning customers. As the bridge between our in-store and digital experiences, you will be the first point of contact for our customers—ensuring every interaction is seamless, warm, and consultative. 🔑 What You’ll Do Be the face of customer experience across in-store, email, chat, and WhatsApp. Handle customer queries with empathy, precision, and speed—delivering a luxury-level experie...

Job Title: Account Executive Location: Noida Sector 16 (Onsite Role) Employment Type: Full-time About the Role: We are seeking a detail-oriented and reliable Account Executive to manage day-to-day accounting operations, financial reporting, and compliance activities. The role involves handling accounts, maintaining records, and supporting audits while ensuring accuracy and timeliness in financial processes. Key Responsibilities: Manage day-to-day accounting operations (voucher entries, billing, invoicing, bank reconciliation, etc.). Prepare and maintain financial statements, ledgers, and reports. Handle accounts payable and receivable functions. Assist in tax filings, GST, and statutory comp...