293 Preparing Invoices Jobs - Page 11

Position: Invoicing Executive Education : B.Com Exp req : 1-2 years Salary range : 20-25 k in hand Good in invoicing, knowledge of SAP, good in excel & calculations, Good at email etiquettes Candidates can share their CV at 7743003736

Accurately input customer information, sales orders, and transaction into the ERP system. Prepare and generate GST-compliant invoices and send them to customers in a timely manner. Generate E-Way Bills for goods movement as per GST requirements.

OFFICE person for Generating Offers, Documents for tender, Billing (E Invoice and Eway Bill generation, Export Documents checking) Required Candidate profile Need to know Office, Excel and bill generation

Prepare and process accurate and timely invoices for customers Collect and verify billing information from various teams Review invoices for accuracy and resolve any billing discrepancies

Invoice Processing - Airoli Mumbai About eClerx eClerx provides critical business operations services to over fifty global Fortune 500 clients, including some of the worlds leading companies across financial services, cable & telecom, retail, fashion, media & entertainment, manufacturing, travel & leisure, software, and high-tech. Incorporated in 2000, eClerx is one of Indias leading process management and data analytics companies and is today traded on both the Bombay and National Stock Exchanges of India. eClerx employs 11,000-plus people across its global sites in the US, UK, India, Italy, Germany, Singapore, Thailand Required Exp 2+ Yrs Location : Airoli Mumbai Designation: Senior Analys...

Responsibilities: Data Entry Maintaining general ledgers and performing routine bookkeeping. Processing payables, receivables, payments, and checks. Assisting with financial reports preparation. Preparing invoices and ensuring their accuracy. Managing petty cash transactions. Reconciling accounts. Preparing VAT returns. Required Skills: Proficiency in accounting software and MS Excel. Strong numerical and analytical abilities. Excellent communication and organizational skills. Attention to detail and time management skills.

Experienced Only Minimum Experience 1 year English Basic English Regional languages Kannada, Hindi Job Description Billing Executive. Minimum 1 year experience. Male/Female. Languages known: Kannada, Hindi and Basic English. Company name: Vardhaman Health specialities. First Telephonic Interview and then WALK IN INTERVIEW.(WhatsApp me saying BillingExecutive-9152789741)

Job Title: Billing Executive Location: Vadodara Job Summary: We are looking for a detail-oriented and proactive Billing Executive to join our Finance team. The ideal candidate will be responsible for creating accurate invoices, ensuring timely billing, coordinating with various internal teams, and supporting audit and reporting activities. This role plays a critical part in maintaining the financial health of the organization by minimizing unbilled revenue and ensuring client billing compliance. Key Responsibilities To create invoices in the system by verifying client-approved timesheets and other important notes that appear on the invoice, such as sales tax, discounts, etc. To create invoic...

Hi Graduation just completed?! We are hiring for freshers for Billing Executive role. Location: Kandivali CTC: Best in the industry Please share resume on hrd@mprsshipping.com

We are looking Billing & Cashier Executive Jobs in Chennai Responsible for timely monthly consolidated financial statements, payments, cash-flow report Qualifications: Any Under Graduate or Graduate Interested Candidates can apply Call 8870813777

xProficient in managing the complete AR cycle and invoice generation—from raising accurate invoices to ensuring timely collections and maintaining healthy cash flows.

Able to manage and process invoices, ensure accurate billing, and coordinate with internal teams and customers for timely payments. The role requires strong attention to detail, knowledge of billing processes, and the ability to handle multiple task. Annual bonus Provident fund

Invoicing, billing queries & collections. Coordinates with patients, nurses & center heads for service confirmations, Sends reports to accounts, verifies bills, follows up on payments, deposits cheques & resolves customer queries via calls and emails

Job Description: Create Purchase requisition Process invoice GRN Good in excel Basic accounting knowledge(PR process and invoice processing) MIS and accounts Coordinate with Procurement and Finance department on behalf of marketing team in releasing purchase orders and payments of marketing vendor. Keep track of expenses of marketing activities. Vendor Management help release purchase orders, verify, and account invoices of activities done. Invoice verification and accounting of marketing vendors Look after payments of marketing vendors.

Processing verification of the invoicing data received from the system as to its completeness accuracy by applying necessary checks balance depending on the nature of the service rendered Daily/Monthly/Quarterly reconciliation of invoices generation. Required Candidate profile Ensuring invoices are raised on the customers in a timely manner as per SOP and accurately. Solving audit queries related to invoicing. Day to day accounting entries. Perks and benefits to be disclosed post interviews

HR- 6265158207 Handle day-to-day accounting entries and transactions Maintain purchase, sales, and expense records Manage GST, TDS, and tax-related filings Prepare invoices and handle billing Support in preparing monthly reports Required Candidate profile 2 years experience in Accounting Steel industry experience GST TDS Calculation B.COM must Comfortable to travel at industrial area Tatibandh

Responsibilities - Handle the clients Invoicing and Disputes Handle the billing related data requirement of auditors and corporate finance. Handle queries through calls and Email follow-ups Handle data effectively Ensure client Service Level Agreements (SLA) and timelines are met. Required Technical and Professional Expertise Graduate in any discipline or Equivalent (10+2+3) with minimum 4 to 5+ year work experience in Logistic/Supply Chain/ shipping domain. Basic knowledge of Logistic/Supply Chain domain. Good Communication Skills with fluency. Ability to work under pressure situations. Preferred Technical And Professional Expertise Proficient in MS office applications like MS Excel. Experi...

Job Title: Billing Executive Job Location: Baroda Shift Timings: 5:30 PM to 2:30 AM IST (US Shift) https://www.linkedin.com/showcase/collaberagtc/ https://collabera.com/globaltalentcenter/ https://www.collabera.com/ https://www.youtube.com/@CollaberaGTC/videos https://instagram.com/collaberagtc?igshid=ZWQyN2ExYTkwZQ== Collabera is looking for an Accounts Payable Executive who is generally responsible for processing invoices and issuing payments. The role of the Accounts Payable involves providing financial, administrative, and clerical support to the organisation. Their role is to complete payments and control expenses by receiving payments, plus processing, verifying and reconciling invoice...

Currently we are hiring Accounts Receivable with min 1 or 2 years of experience for Vidya Vihar Location. Interested Candidates can share their resumes at hr11@infinzi.in or whatsapp to 9372065320 Job Description Generate and send accurate invoices to customers in a timely manner Monitor customer accounts for delayed payments and follow up on outstanding invoices Apply customer payments and reconcile accounts Investigate and resolve discrepancies in billing or payments Maintain records of all communications regarding payment collections Assist in month-end closing and reporting activities Support audits by providing requested documents and information Work closely with sales, customer servic...

Responsibilities: * Prepare tax invoices, sales entries, purchase entries, delivery challans & petty cash management. * Manage office administration tasks using Tally, GST, e-way bills & e-invoicing software. Annual bonus

Roles and Responsibilities Manage sales orders from receipt to fulfillment, ensuring timely processing and accurate data entry. Coordinate with internal teams (e.g., production, logistics) to ensure seamless order execution. Conduct follow-ups on outstanding payments and maintain a high level of customer satisfaction through effective communication. Desired Candidate Profile 2-6 year experience in order coordination or related field. Proficiency in Sales Order, Order Processing, Follow Ups, Order Management, Payment Followup skills. Strong attention to detail with ability to work accurately under tight deadlines.

Role & responsibilities : Preparing Sales Invoices, E-invoice, E way Bills. Purchase bills entry, Cash Voucher Entry, Scheme calculation (Credit note / debit note) Reconciliation of Bank, Customer & Vendor. Creating Credit Note & Debit Note. Must Have Some Basic Knowledge About TDS & GST. Regular ledger confirmation with clients (Customer/ Vendor). Preparing Purchase order. Bookings purchases, journals, payments, receipts, and sales entries in Tally. Handling Accounts Payable. Petty Cash Handling. Ensure compliance with taxation regulations and statutory requirements. Also Prepare financial statements, MIS reports, and other accounting documentation. The candidate is expected to have a stron...

must to have experience of air conditioning system Purchase. search vendors, prepare comparative, issue purchase orders, prepare file.

Position Overview: We are seeking a detail-oriented and proactive Office Assistant to manage Admin, Accounts & Finance to support our companys day-to-day financial operations and administrative functions. This role will involve managing accounts, preparing financial reports, tracking deadlines, and handling general office assistance tasks. Key Responsibilities: 1. Accounts & Finance Management Maintain accurate financial records. Process invoices, receipts, and payments. Monitor payables and receivables. Assist in financial reporting and budgeting. Coordinate with auditors, tax consultants, and banks. 2. Reporting & Documentation Prepare regular reports (financial summaries, expense analysis...

Roles and Responsibilities Manage accounts receivable, including invoicing, credit notes, tax invoices, and petty cash. Oversee accounts payable processes such as vendor payments and bank reconciliations. Ensure accurate GST compliance by preparing returns on time and maintaining records. Perform TDS calculations and filings according to company policies. Prepare monthly MIS reports using Tally ERP software. Desired Candidate Profile 2-4 years of experience in accountancy or related field (FMCG sales). Postgraduate degree (MBA/PGDM) in Finance or equivalent qualification. Proficiency in Tally ERP, Excel, Word, PowerPoint; knowledge of GST laws and regulations.