293 Preparing Invoices Jobs - Page 4

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

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 Respond to customer inquiries and resolve billing issues

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...

JD-- Preparation of Cash Flow Statement, New GRN issue, Checking of Bill & Invoice & processing through ERP system, Preparation of B.R.S Statement through ERP System, Cash Book & Petty Cash Book, GST Tax Invoicing (Billing), Way-Bill Register. Required Candidate profile B.Com/M.Com Min. 3 to 5 Years in Accounts Dept. within A Steel/ Any Manufacturing Industry Very Good Experience in Billing & Invoicing Call:- Namrata- 8910291069 Arijit- 9748042221 Benchmark Global

Location : Ghaziabad 5 Days Working BCom Graduate Must have Knowledge E-Way Bill | E Invoicing | GST Invoice | Inward |Outward Call for Direct Interview 9810956473 Salary 25K

Prepare, verify, and process bills/invoices for facility management services. Coordinate with vendors, contractors, and internal teams for bill submissions and approvals. Maintain accurate billing records and documentation for audit purposes. Reconcile vendor accounts and resolve billing discrepancies. Ensure timely release of payments after proper verification. Assist in monthly/quarterly MIS and reporting related to billing and expenses. Monitor contracts, service agreements, and ensure billing as per agreed terms. Support the finance and facility teams in budgeting and cost control. Handle queries from vendors, clients, and internal stakeholders regarding billing issues. Key Skills & Comp...

Role overview: We are seeking a motivated and experienced Accounts & Billing Team Lead to join our finance team. This leader will manage and mentor a team of billing professionals, overseeing the end-to-end billing cycle to ensure accuracy, compliance, and timely revenue collection. The ideal candidate will combine strong analytical skills with a proven ability to lead and develop a team. Key Responsibilities: Team Leadership & Management: Lead, mentor, and guide a team of billing professionals. Conduct performance reviews, set goals, and foster a collaborative team environment. Provide ongoing training to enhance team skills and knowledge. Billing Operations & Oversight: Oversee the entire ...

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

Job Title: Assistant Order Processing Location: Borivali, Mumbai Company: Euro Panels Product Ltd. *About Us: https://eurobondacp.com/index.html* Euro Panel Products Ltd. is a leading manufacturer in the panel industry, delivering high-quality products to domestic and global markets. We take pride in our commitment to excellence, innovation, and customer satisfaction. Working Days: Monday to Saturday (1 Saturday off – 2nd or 4th) Timings: 10:00 AM – 6:30 PM Key Responsibilities : Provide finished goods stock updates to Sales, Customers, and Distributors via phone/email. Block materials against confirmed orders after receipt from production for future requirements. Prepare Proforma Invoices (...

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 Perks and benefits PF & ESI Yearly Bonus Incentives

Tally data entry including sales, purchase, receipts, payments, bank reconciliation statement, and preparation of debtors / creditors statements Receiving and processing all invoices, expense forms and requests for payments Handling petty cash, preparing bills and receipts Maintain accounting records, making copies, filing documents, etc Thorough with statutory compliance of deducted and collected taxes viz Service Tax, TDS, Professional tax Knowledge of returns for e-TDS, Service Tax, Profession tax Interested candidates can share their resume on - snehal.mule@magentamobility.com

Dear Candidate, We are hiring for AR-Caller for Chennai Location. Any graduate / Masters in Finance or accounting can apply. The goal of the Revenue Cycle Billing Specialist is to successfully collect on aging medical insurance claims. Foundation Knowledge, Skills, and/or Abilities Required: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Essential Duties and Responsibilities: File claims using all appropriate forms and att...

Dear Candidate, We are hiring for AR-Caller for Chennai Location. Any graduate / Masters in Finance or accounting can apply. The goal of the Revenue Cycle Billing Specialist is to successfully collect on aging medical insurance claims. Foundation Knowledge, Skills, and/or Abilities Required: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Essential Duties and Responsibilities: File claims using all appropriate forms and att...

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, Team Monitoring accounts and Warehouse Teams Required Candidate profile SAP Entries Cash Management Bank payment Payment Receipt Billing and despatch Perks and benefits PF & ESI Yearly Bonus Incentives

The responsibilities for this role include preparing patient charts and collecting information and documents from patients. You will be responsible for ensuring that medical records are well-organized, accurate, and complete. Additionally, you will create digital copies of paperwork and store records electronically. Filing paperwork and inpatient reports quickly and accurately is also a key duty. Ensuring the safeguarding of patient records and compliance with HIPAA standards is crucial. Data entry into the facility's main system database, processing records for admitting and discharging patients, and preparing invoices are part of the role. This is a full-time, permanent position with day a...

Finalization of Accounts Preparing invoices, bills, checks, Book Keeping ,Create detailed journal entries and post them to the general ledger (GL) to track all income statements and expenses etc. Assisting with taxation including filing returns of GST/TDS Assisting with preparation of MIS, balance sheets, income statements and other reports Knowledge of regulatory compliance and accounting principles.

Manage daily accounting tasks, invoicing, e-way bills, purchase/sales entries, stock updates in Excel, challans, transport & vehicle records, credit/debit notes, and sample inventory. Ensure accurate records & cross-team coordination.

Role & responsibilities This role will take care of Freight ( BGPO) bills processing and perform PO GRN assignment in VIM instance / SAP for Agarbatti business. Also this role to process Agarbatti Vendors -Sub contract bills in VIM instance /SAP as & when required.

Role & responsibilities 1 Tally 2 billing Preferred candidate profile chandigarh based prefferred

Roles and Responsibilities Prepare accurate and timely invoices for clients, ensuring compliance with company policies and procedures. Generate credit notes for overpayments or incorrect charges on invoices. Collaborate with internal teams to resolve billing discrepancies and issues. Maintain accurate records of all billing transactions, including invoices, POs, and credit notes. contract based billing Advance excel

Invoicing and Dispatching stocks. Payment collection. Transport Coordination. Billing. Responsible for verification of Chennai C&F – TN stockiest expiry replacement details by way of replacement MRP to MRP. share resume to hrd@stedmanpharma.com

A farm manager oversees daily farm operations, managing resources, staff, finances, and production of crops or livestock to ensure profitability and sustainability Farm Manager Responsibilities: Analyzing existing operations, crops, livestock, staff, and financial documents and recommending improvements. Preparing plans and schedules for planting and harvesting and ensuring staff understands expectations. Visiting the different divisions to inspect crops, livestock, and also perform tests on soil and water. Ensuring seeds, fertilizers, pesticides, and other supplies are regularly restocked. Scheduling repairs, maintenance, and replacement of equipment and machinery. Handling the marketing an...

Maintaining accurate financial records, including ledgers, journals, and other reports. Handling the processing of invoices, verifying payments, and reconciling vendor statements. Ensuring accuracy and completeness.

Key Responsibilities: Ensure timely processing of payments to coffee suppliers. Coordinate with the finance team to reconcile invoices and resolve discrepancies. Maintain accurate records of all transactions and payment schedules. Act as the primary point of contact for coffee suppliers. Schedule and manage regular communications to ensure timely deliveries and address any issues. Build and maintain strong supplier relationships to ensure long-term collaboration. Maintain updated records of purchase contracts. Ensure compliance with internal trade to cash policies and external regulatory requirements. Generate regular reports on procurement activities of fixed & provisional purchases perform...

We are hiring back office Coordinator. Coordinate with order Processing, customer follow-ups, Prepare and send invoices, Communicate with clients regarding order status,delivery timelines and product availability. Follow up on pending payments. Required Candidate profile Graduation (Bcom) with Tally preferable. Fresher or 1 to 2 years experience Joining will be immediate Perks and benefits PF and Leaves facility is available.