293 Preparing Invoices Jobs - Page 3

What We’re Looking For A graduate/diploma holder Someone with good English communication skills — written and spoken. Comfortable with computers, basic e-commer platforms. freshers with the right attitude are welcome. Who Can Apply Female candidates only.

Prepare & generate customer invoices accurately. Maintain records of sales, purchases, and payments in Tally. Prepare and update billing reports in Excel for management review. Ensure timely follow-up on pending payments and reconcile accounts. Required Candidate profile Proven experience as a Billing Executive Strong working knowledge of Tally ERP and MS Excel. Good communication and coordination skills. Attention to detail and ability to meet deadlines. Perks and benefits Company bus pick & drop from Naigaon station.

Key Responsibilities: Prepare and analyze Reports, ensuring accuracy and compliance with accounting standards. Assist in the preparation of monthly, quarterly, and annual reports. Ensure timely and accurate reconciliation of accounts. Maintain all types of accounting and voucher entries. Prepare and maintain bank reconciliation statements. Reconcile accounts of debtors and creditors. Maintain books of accounts in Tally. Conduct detailed financial analysis to identify trends, variances, and opportunities for improvement. Utilize data analytics tools to interpret financial data and generate actionable insights. Develop and maintain financial models to support forecasting and budgeting processe...

Role Overview: As an Assistant Accountant based in Bathinda, you will be responsible for maintaining day-to-day accounting records, preparing and filing GST returns and Income Tax returns, reconciling bank statements, managing ledgers, assisting in preparing financial reports and invoices, handling data entry, and ensuring compliance with financial rules. Key Responsibilities: - Maintain day-to-day accounting records - Prepare and file GST returns and Income Tax returns - Reconcile bank statements - Manage ledgers - Assist in preparing financial reports and invoices - Handle data entry - Ensure compliance with financial rules Qualifications Required: - BCom, MCom, or MBA Finance qualificatio...

Accounts Entries in SAP, preparing Invoices, Branch Expenses, Statutory liabilities, Accounts verification, Stock reports, to take Various reports in SAP and monitoring overdue bills, To handle Petty Cash. Required Candidate profile SAP Entries Cash Management Bank payment Payment Receipt Billing and despatch Work Location - IGP Kottivakkam (OMR) near Perungudi Perks and benefits PF & ESI Yearly Bonus Incentives

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.

Prepare & generate customer invoices accurately. Maintain records of sales, purchases, and payments in Tally. Prepare and update billing reports in Excel for management review. Ensure timely follow-up on pending payments and reconcile accounts. Required Candidate profile Proven experience as a Billing Executive Strong working knowledge of Tally ERP and MS Excel. Good communication and coordination skills. Attention to detail and ability to meet deadlines. Perks and benefits Company bus pick & drop from Naigaon station.

You will act as the bridge between the internal team & our clients, ensuring that information, deadlines, deliverables, and expectations are aligned & communicated clearly.Strong written and verbal communication skills. Required Candidate profile Will involve managing workflow updates, tracking progress, & enabling smoother collaboration.This position is crucial in helping our technical teams stay organized, accountable, & responsive to client

Core Tools Required : Tally ERP/Prime, Advanced MS Excel Location : Ernakulam, Kerala Role & responsibilities 1. Invoice Generation & Management Prepare and issue accurate invoices based on orders. Ensure timely generation of invoices in line with client agreements. Prepare eway-Bills. 2. Billing Reconciliation Reconcile billing records and accounts to ensure accuracy. Identify and resolve discrepancies in billing or payments promptly. 3. Payment Monitoring Follow up and Monitor payments received and verify against issued invoices. Accurately record customer payments in Tally and Excel-based reports. 4. Customer Interaction Respond to customer queries regarding billing issues with clarity an...

Key Responsibilities The purpose of this role is to support the Legal Operations teams within the Fee Earning departments to ensure the smooth running of the client/matter lifecycle, following documented procedures, ensuring all required information/documentation is obtained, issued and correctly stored on the Firm's systems. The main duties include, but are not limited to: Supporting the Legal Operations teams with: The production of billing guides, inputting of billing data, the distribution of invoices to clients and the filing of all bill related documentation including: Liaising with each of the Partners/ Associates to ensure all invoices are produced accurately and on time in accordanc...

Responsibilities: * Manage accounts receivable & payable * Oversee petty cash system * Ensure accurate financial reporting * Prepare monthly profit & loss statements * Conduct GST filings Health insurance Provident fund

Manage sales orders, quotations, and invoices Coordinate with sales team, customers, and internal teams Maintain accurate sales records and databases Generate sales reports and analyse sales data Required Candidate profile Collaborate with the sales team to meet sales targets Lead generation through phone call follow-ups Strong communication and interpersonal skills Detail-oriented and organized

Making invoices ,bills, E-way bill , challan Job-Bahadurgarh haryana Factory Complusory stay in office room (office provide Room & food) Sal -upto 40K Expereince min3-6 years company -sanitary bathware manufacture -basins,pipe, water tank,bathtubs,

Making invoices ,bills, E-way bill , challan Job-Bahadurgarh haryana Factory Complusory stay in office room (office provide Room & food) Sal -upto 40K Expereince min3-6 years company -sanitary bathware manufacture -basins,pipe, water tank,bathtubs,

Urgent JOB for Billing Executive Expreince in E-way Challan Tally Voucher sale /puchase invoice enter knowledge for GST /TDs for Billing & Tax invoice MALE /FEMALE Mumbai -West Malad Company -E-commerce-Corporate Gift deal in PAN India

Handle client invoicing, receivables tracking, GST filing, and bank reconciliation. Maintain accurate accounting records, ensure compliance, support audits, and assist with finance and admin activities to drive smooth financial operations.

Experienced in preparing sales invoicing, billing, invoice generation,PO,credit note,debit note. Skilled in Tally/ERP, Excel, and coordinating with sales and finance teams to ensure accurate and timely commercial billing. Required Candidate profile Experience in B2B industries such as IT products or IT hardware distribution preferred.only male/female candidate preferred.Have to submit 2yrs bond with original certificate.Immediate joiner required

Client Server Tech is looking for Admin Executive to join our dynamic team and embark on a rewarding career journey An Admin Executive is responsible for providing administrative support to an organization and ensuring efficient and smooth operations The job duties of an Admin Executive may include: Managing incoming and outgoing communications, including emails, phone calls, and mail Maintaining files, databases, and records in an organized manner Scheduling appointments and meetings, and coordinating with internal and external stakeholders Preparing reports, presentations, and other materials as required Assisting with financial management tasks, such as tracking expenses and preparing inv...

To report to the Financial Controller and assist him in full financial matters Ensure all bookings, payments are made in conjunction with the line manager and per the standards Ensure all deadlines are made in terms compliances

Medcare Hospitals Medical Centres is looking for Associate.Billing to join our dynamic team and embark on a rewarding career journey An Associate Billing role typically involves handling billing-related tasks and ensuring accurate and timely processing of invoices and payments Associates in this position play a crucial role in maintaining financial records, managing billing systems, and supporting the overall billing process Here are the key responsibilities and qualifications associated with the role of an Associate Billing: Responsibilities:Invoice Preparation: Generate and review invoices based on provided billing information, ensuring accuracy and completeness Verify billing rates, quant...

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 7397778272

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 7397778272

Roles and Responsibilities Handling Accounts Billing Quotations Preparing Invoice data maintain sending email to clients 6 DAYS WORKING FEMALE CANDIDATE REQUIRED

Position: Accounts Receivable - Senior Associate Job Location: Magarpatta City, Pune About the Company: UJA Global Advisory Pvt. Ltd. UJA is a leading international advisory, business consulting and strategic consulting firm of India established in 1996 as a Chartered Accountant (CA) Firm. UJA is headquartered in Pune and has its branch offices in Mumbai, Gurugram and Bengaluru. Internationally, UJA is present in France, Italy, Germany, Spain, Japan, Dubai and Vietnam. Over the last 25 years, UJA has grown to become a full-service business consulting, international advisory, India entry, market entry, international taxation, legal, corporate and financial advisory firm. UJA has become a one ...

You will be responsible for picking medicines based on order slips/prescriptions, packing medicines safely, and labeling them correctly. You will also need to prepare orders for dispatch, ensuring timely delivery. Maintaining inventory and reviewing low-stock items will be part of your duties. Handling returns and damaged goods as per standard operating procedures (SOPs) is essential. You will coordinate with delivery personnel, maintain order logs, and support pharmacy staff when required. Billing of orders and preparing invoices will also fall under your responsibilities. - Pick medicines based on order slips/prescriptions - Pack medicines safely and label correctly - Prepare orders for di...