20597 Invoicing Jobs - Page 9

The Facilities Manager will have responsibility for the management of a wide range of issues, from strategic contracts management to input on day-to-day operations and be directly responsible for managing Soft services operations at site. This Facilities Manager will be highly familiar with the service structure, including responses to requests for assistance on Facilities Management issues from client staff and arrangements pertaining to all operating expenditures. This position will form a part of the team that will provide a professional, value-focused service aimed at meeting or exceeding the client expectations. Lead the JLL management team in the delivery of facility management service...

Denodo is a leader in data management. The award-winning Denodo Platform is the leading data integration, management, and delivery platform using a logical approach to enable self- service BI, data science, hybrid/multi-cloud data integration, and enterprise data services. Realizing more than 400% ROI and millions of dollars in benefits, Denodo’s large enterprise and mid-market customers across 30+ industries have received payback in less than 6 months. For more information, visit www.denodo.com . We are a fast-growing, international organization with teams across four continents and we work with a cutting-edge technology, but that's not all we have to offer. At Denodo, we are like a family ...

About The Job Role Role based in BSv organisation. Leveraging expert knowledge of Process Invoiceing, The Process Invoicing Process Experts participate of in or lead the achievement of service levels, key measurement targets of the team and delivers a high quality and cost-effective service that drive compelling business outcomes. They ensure the delivery of a customer focused and compliant services through the adoption of frictionless finance, practice processes, technologies, methodologies which drive innovation and process improvements. They will manage the contract on a daily basis including operations and finance and complex operational issues and ensure that operations are run accordin...

About The Job Role Role based in BSv organisation. Leveraging expert knowledge of Process Invoiceing, The Process Invoicing Process Experts participate of in or lead the achievement of service levels, key measurement targets of the team and delivers a high quality and cost-effective service that drive compelling business outcomes. They ensure the delivery of a customer focused and compliant services through the adoption of frictionless finance, practice processes, technologies, methodologies which drive innovation and process improvements. They will manage the contract on a daily basis including operations and finance and complex operational issues and ensure that operations are run accordin...

Company Description NEC Software Solutions (India) On 1st July 2021, Rave Technologies became NEC Software Solutions India. This change brought us under the global NEC Corporation brand. We are proud to be part of an organisation with 122 years of experience in evolution with technology and innovation. We have more than 30 years of experience in providing end to end IT services across the globe and have earned a reputation for delighting our customers by consistently surpassing expectations and helping them deliver robust, market-ready software products that meet the highest standards of engineering and user experience. Supported by more than 1300 exceptionally talented manpower, we are a hu...

Role & responsibilities 1. Invoice Processing Process invoices with guidelines on checkpoints, ensuring zero errors. Regular follow-ups on pending items with stakeholders and vendors, including maintaining all related email communications. Coordinate across four functionsVendor, Technology, Procurement, and Financeto resolve invoice-related queries and prevent future holds. Liaise with vendors for No Due Confirmations (NDC) and maintain proper records. Work on open POs to confirm closures or identify outstanding items. Maintain documentation and follow processes as per defined guidelines. Address and resolve Finance and Audit queries. Ensure adherence to a 30-day payment turnaround time (TAT...

Role & responsibilities 1 Responsible Daily Dispatch & MIS 2 Responsible for Daily E-way Bills 3 Responsible for Daily GRN and billing in ERP 4 Responsible for Daily office Fillings Records 5 Reply on Escalations of mail, Good Knowledge of computers & English

Organization- Hyatt Regency Amritsar Summary You will be responsible for the efficient running of the department in line with Hyatt International's Corporate Strategies and brand standards, whilst meeting employee, guest and owner expectations. The Revenue Manager is responsible to provide revenue accounting leadership and business best practices to the hotel. The Revenue Manager has responsibility for all technical accounting aspects of hotel's revenue streams. This role will provide key leadership surrounding the hotel's revenue recognition policies and will regularly interface with the sales, operations and marketing organizations. The Revenue Manager is also responsible for royalty accou...

Welcome to Frontline Managed Services® – where innovation, technology, and efficiency converge to redefine the landscape of IT, Financial, and Administrative Managed Services for legal and professional service firms. As pioneers in the industry, we are driven by a relentless commitment to excellence. Join Our Team and Be a Catalyst for Change! We don’t just follow industry standards; we set them. Our dynamic environment thrives on pushing boundaries and embracing challenges. We are more than a workplace; we are a community of forward-thinkers dedicated to shaping the future. Position Overview We are seeking a Process Lead – Accounts Receivable (AR) with 10+ years of experience in Finance & A...

Junior Accountant - Zoho books (Book keeping) Experience: 3–6 Years Location: Bengaluru/Remote Mode of Engagement: Full-time No of Positions: 3 Educational Qualifications: Bachelor's degree in accounting, Finance, or Commerce Industry: IT / ITES / Software Exports Notice Period: Immediate Joiners Preferred What We Are Looking For: 3 years of proven accounting experience in IT/ITES or software export companies. Mandatory expertise in Zoho Books for: Full-cycle bookkeeping (daily, monthly, yearly). International client invoicing (USD/EUR) and reconciliation. Vendor invoices, expenses, and reconciliations. Journal entries (JVs), accruals, and adjustments. Month-end and year-end closures. Knowle...

Company Description NEC Software Solutions (India) On 1st July 2021, Rave Technologies became NEC Software Solutions India. This change brought us under the global NEC Corporation brand. We are proud to be part of an organisation with 122 years of experience in evolution with technology and innovation. We have more than 30 years of experience in providing end to end IT services across the globe and have earned a reputation for delighting our customers by consistently surpassing expectations and helping them deliver robust, market-ready software products that meet the highest standards of engineering and user experience. Supported by more than 1300 exceptionally talented manpower, we are a hu...

Experience - 1 to 2.5 Years (Specific to Client Servicing into Digital Marketing) CTC - Rs 3.60 to 4.20 LPA Location - Gurgaon (on-site) Key Responsibilities: Conduct weekly/monthly meetings with clients to apprise about the ongoing activities and share progress. Connect with clients on day-to-day for obtaining approvals. Develop short, mid & long term strategies for the clients with respect to their brand and business. Conduct constant market research and stay updated about the industry & competition of the clients. Alongside, stay updated with regard to the digital world, upcoming technologies, etc. Prepare campaign/weekly/monthly reports or presentations for sharing with the client and in...

5+ years of experience in application maintenance & implementation projects, primarily in ISU-CRM Projects Experience across Electricity, Gas & Water Utilities industries across UK, North America & Europe regions Experience with CRM –ISU Integration Experience in end-to-end implementation and support projects Client facing experience Experience in setup of Rate Structure and Billing Schema, Price management Experience in analyzing issue in Billing & Invoicing process Good Experience Invoice Layout & Bill Print Setup of Billing Master Data/Tariff Structure for Metered/Unmetered Installations Integration with Device Management, Finance & SD module Actively aid the consulting team in different ...

Responsibilities: * Manage billing process from order to payment * Prepare accurate invoices using system * Ensure timely bill generation and submission * Process customer payments through various channels Apply if you're from jewellery industry

About Ua/Uniform Advantage Brands For over 35 years, UA Brands has been synonymous with fashion-forward specialty apparel for the medical and culinary professions. We are proud to support our valued customers - true heroes giving back with every shift. Our culture includes a long history of philanthropy and community support. Our strong values and unique culture are built on collaborating not merely as coworkers, but as family and friends. From the beginning, we provide candidates an authentic look into how UA Brands embraces their skills and perspectives, all in ways that continue to set us apart. As part of our expansion plans as a growing, global organization, UA Brands started its captiv...

🚨 WE ARE HIRING | Red Wolf Info Tech Pvt Ltd 📍 Location: Noida sector 135 About the Role: We are seeking a detail-oriented and proactive Sales Coordinator & Operations Executive to support our sales team and ensure smooth business operations. The ideal candidate will act as the link between sales, operations, and clients, ensuring timely execution of orders, efficient coordination, and achievement of business goals. 💼 Responsibilities: · Assist the sales team in preparing quotations, proposals, and client presentations. · Handle order processing, invoicing, and follow-up on payments. · Coordinate with internal departments to ensure smooth execution of client requirements. · Maintain and upda...

Key Responsibilities:  Lead the technical implementation of SAP Document Reporting Compliance (DRC) for electronic invoicing and statutory reporting across European countries on SAP S/4HANA Public Cloud.  Translate legal and regulatory requirements into scalable DRC technical configurations and architecture, ensuring high-performance, secure, and compliant document transmission.  Configure and extend SAP DRC using Integration Suite, SAP Business Technology Platform (BTP), Application Interface Framework (AIF), and other relevant middleware/tools.  Collaborate with SAP Global and internal solution architects to ensure alignment with Schneider's global SAP templates and cloud design princi...

Key Responsibilities:  Lead the technical implementation of SAP Document Reporting Compliance (DRC) for electronic invoicing and statutory reporting across European countries on SAP S/4HANA Public Cloud.  Translate legal and regulatory requirements into scalable DRC technical configurations and architecture, ensuring high-performance, secure, and compliant document transmission.  Configure and extend SAP DRC using Integration Suite, SAP Business Technology Platform (BTP), Application Interface Framework (AIF), and other relevant middleware/tools.  Collaborate with SAP Global and internal solution architects to ensure alignment with Schneider's global SAP templates and cloud design princi...

Responsibilities: • Handle day-to-day accounting entries in Tally/ERP • Manage purchase, sales, and expense entries • GST, TDS, and other statutory compliance support • Bank reconciliation and petty cash handling • Assist in preparing financial reports for management Requirements: • Hands-on experience with Tally ERP • Basic knowledge of GST, TDS, invoices • Graduate in B.Com / M.Com preferred • Good accuracy and attention to detailRole & responsibilities

Job Title: Program Coordinator Experience: 2–5 years Shift: Complete Night Shift (US Night Shift) About the Role Aceolution is seeking a highly organized and detail-oriented Program Coordinator to work closely with our CEO. This role blends program coordination, project management, client engagement, and executive support. The ideal candidate will be proactive, have extraordinary communication skills, and the ability to manage multiple priorities effectively in a fast-paced environment. Key Responsibilities Coordinate and oversee programs and projects, ensuring adherence to timelines, deliverables, and quality standards. Work directly with the CEO to support strategic initiatives and busines...

Job Description JOB TITLE: Manager- Contract Review LEVEL: People and Process Manager Business Unit/Deal Contract Review Reporting Structure Director Responsibilities Apply expertise in review process to come up with solutions towards effective Project Management and apply established best practices to manage Project productivity and quality. Quality control to be performed across multiple projects. Set up and oversee review projects in accordance with the SOW and Unitedlex best practices. Keep track at all times of SOW terms implementation. Create effective and profitable staffing plans. Create and track Project budget and costs. Assist Workflow Management in invoicing for Projects. Assist ...

We are hiring an experienced Accountant (4+ years) to handle financial reporting, taxation, and compliance for our growing team in Coimbatore. The role involves managing GST/TDS filings, audits, budgets, invoicing, and employee expense accounts with accuracy and attention to detail. What You’ll Do Prepare financial statements and manage month/year-end closures File GST & TDS returns and ensure statutory compliance Maintain general ledger, reconciliations, and internal controls Support audits, budgets, forecasts, and financial analysis Manage invoices, employee reimbursements, and expense tracking What We’re Looking For 4+ years of accounting experience (CPA/CMA preferred) Strong knowledge of...

*Please note this position is hybrid. Only apply if you live in Gurgaon or surrounding areas Why SoftwareOne? SoftwareOne is a leading global software and cloud solutions provider that is redefining how organizations build, buy, and manage everything in the cloud. By helping clients to migrate and modernize their workloads and applications – and in parallel, to navigate and optimize the resulting software and cloud changes – SoftwareOne unlocks the value of technology. The company’s 9,200 employees are driven to deliver a portfolio of 7,500 software brands with sales and delivery capabilities in ninety countries. Headquartered in Switzerland, SoftwareOne is listed on the SIX Swiss Exchange u...

Designation- Accountant / Financial Officer BU- Global Study Partner Location- Ludhiana, Punjab Salary- 3 LPA Shift Details- Mon - Fri (Hybrid) About the Role We are seeking a detail-oriented and motivated Financial Officer to join our team. The ideal candidate will be responsible for handling billing, invoicing, compliance verification, and data management activities with accuracy and efficiency. This role is best suited for individuals who possess strong analytical skills, attention to detail, and the ability to manage financial processes effectively. Key Responsibilities Process bills and ensure accuracy in financial documentation. Verify agreements and ensure compliance with company and ...

We are seeking a Commercial Manager / Sr. Commercial Manager to lead our Commercial Finance function in India . This role is ideal for a finance professional with strong experience in media/advertising agencies and deep understanding of client contracts, sales agreements, scope of work, negotiations, billing, collections, and trading negotiations . The Commercial Manager will act as the commercial lead for India , partnering closely with client teams, finance leadership, and regional stakeholders to drive profitability, governance, and financial efficiency across the business. Key Responsibilities Act as the India commercial finance lead , owning all client and vendor commercial processes. R...