293 Preparing Invoices Jobs - Page 12

Billing Desk person take over the following : (Post receiving PO’s from Partners – Sales team to inform partners on this billing desk ID to be included so that PO’s flow into this ID ) Convert PO to SO Product Code/Plant code changes in coordination with Commercial & Logistics team Update Sales team in case of Blocked orders / Credit limit issues Forwarding the Open orders to logistics for final billing / Execution Publishing the status on Balance Open orders or issues if any (Hold etc.) In case of IGST orders, Post receiving PO’s – Check for intra warehouse billing – Same process as above. Talent should be great mind on Excel / Communication / SAP understanding & a good Navigator ( since it...

* Excellent English typing speed & accuracy. * Strong knowledge of *MS Excel* (Formulas, Pivot Tables, VLOOKUP, Data Formatting). * Knowledge of *Bank Guarantee* and *Letter of Credit* procedures. Required Candidate profile Experience in preparing *dispatch documents* and GST invoicing. * Good coordination, communication, and time management skills.

Responsibilities: Prepare accurate invoices using Excel software Maintain customer database and update records regularly Ensure timely invoice delivery within industry standards

Senior Analyst Invoice Process 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- 3+ Yrs Location : Airoli Mumbai Designation: Senior Analyst S...

Role & responsibilities : Generate and manage customer invoices in compliance with GST and TDS regulations. Monitor and follow up on Accounts Receivable to ensure timely collections. Process vendor invoices and manage Accounts Payable with proper documentation. Perform regular reconciliation of customer and vendor accounts. Maintain accurate financial records and support month-end closing activities. Coordinate with internal teams for billing accuracy and documentation. Prepare AR aging reports and track outstanding payments. Ensure compliance with statutory requirements (GST returns, TDS filings). Assist in audits by providing necessary documentation and reports. Support daily accounting op...

Job Description: We are looking for a proactive and technically sound Sales Coordinator to support our growing sales team. The ideal candidate should have an academic background in dairy or food sciences and hands-on experience in the dairy/food industry. This role is perfect for someone who understands product applications and processes and is now interested in leveraging that knowledge to support sales operations. Key Responsibilities: Coordinate with the sales team, clients, and internal departments to ensure smooth order processing and timely deliveries. Respond to customer concerns, maintain customer relations, and promote customer satisfaction Coordination with sales team regarding the...

Responsibilities: * Handling both B2B & B2C Sales Entries * Prepare accurate tax invoices & e-way bills in Tally or Busy * Manage accounting entries & GST compliance * Posting all the Journal, Payment, Receipt, Sales, Purchase, DNote & Credit Notes.

***Experience in Tally Prime is must*** Petty Cash E-Invoice E-Way Bill Delivery Challan Site-wise Expense Tracking Interested candidates can share their resume to contact@uniccare.com ***Immediate Joiners required*** Required Candidate profile Assist with data entry and maintenance of inventory records. Prepare and process invoices, vouchers, bills, and purchase orders. If you are interested Please call Nanda - 9840908180

Shoud be abe to understand impementation done in the system Shoud be abe to understand the issues raised by users and repicate it in non-PRD system. Convert and expain key business requirement to technica specification document for deveopment for any changes. Configure SAP System with CO modue as per the requirements specified. Convert and create impact anaysis document Required education Bacheor's Degree Preferred education Master's Degree Required technica and professiona expertise 10-12 years of SAP HANA FIN experience in SAP FIN CO At east 2-3 end to end Impementation project experience in S/4 HANA Shoud be abe to ead the SAP Controing design, buid and testing workExperience in S4 Hana C...

Responsibilities: * Generate invoices accurately using company software * Verify invoices against purchase orders & contracts * Prepare tax invoices with correct tax amounts * Expertise in MS Excel a must

Coordinate office activities to ensure efficiency and compliance with company policies Manage communication : handle phone calls, emails, letters, and packages Maintain records and databases for personnel, financial, and operational data Assist with budgeting and bookkeeping procedures Prepare reports, presentations, and proposals as required Welcome visitors and ensure a professional front-office experience Help onboard new employees and coordinate office events Skills & Qualifications Proven experience in office administration or a similar role Excellent communication and interpersonal skills Familiarity with office management procedures and basic accounting principles Proficiency in MS Of...

Role & responsibilities Manage end-to-end receivable processes for a business exceeding 200 crore INR. Oversee the processing and reconciliation of more than 5,000 invoices monthly. Monitor outstanding receivables and ensure timely follow-up for collections. Maintain accurate records of all receivables and related transactions. Collaborate with sales, finance, and other departments to resolve discrepancies and issues. Implement and improve receivable procedures and policies to enhance efficiency. Prepare regular reports on receivables status, aging analysis, and collection forecasts. Ensure compliance with company policies and accounting standards.

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

1) Entries of receipt & payment 2) Bank reconciliation 3) Booking of revenue & expense Mon to Fri (5 days working) Shift: US Shift (Night) 7 PM to 3.30 AM Personal Vehicle preferred If interested, please share your CV at simpi.singh@sheetals.net Required Candidate profile Only Male Candidate required for this role B.Com, Tally knowledge 2+ years of experience. Strong written and verbal communication skills Self-motivated, driven, and eager to learn Location: BKC

Job Title: Admin Executive Experience Required: 6+ Years CTC: 4 Lpa to 5 Lpa( As per last drawn) Location: Bangalore Job Summary: We are looking for a highly organized and proactive Admin Executive with a minimum of 6 years of experience, specifically in corporate event management . The ideal candidate will have excellent vendor coordination skills , a sharp eye for detail, and a strong background in handling administrative functions in a corporate setting. Key Responsibilities: 1. Event Management Plan, coordinate, and execute both internal and external corporate events Ensure smooth logistics, timely delivery, and end-to-end event execution 2. Vendor Management Source and manage vendors fo...

Preparation of invoice and dispatch handling

Manage budgeting, fee collection, reconciliation, and financial reporting. Ensure compliance with education sector norms. Support audits, vendor payments, and MIS reporting. Must have prior experience in finance roles within educational institutions.

JOB ROLE: Candidates should have experience in Invoice, Quotation, Collection of data , Performa invoice, Mail drafting , Coordination, Back office. Candidates From MUMBAI Only Apply!! Share CV on 99673 27850 Regards Suhani.