0.0 - 3.0 years

4 - 7 Lacs

bengaluru, karnataka, india

On-site

Responsibilities: Verify accuracy of billing data and make necessary corrections Generate invoices and other billing-related documents Enter billing information into relevant systems and databases Process payments and reconcile customer accounts Generate reports and track billing metrics to support operational efficiency Maintain accurate and well-organized records of all billing transactions Ensure compliance with organizational standards and billing procedures Demonstrate strong attention to detail and excellent organizational skills

Posted 1 month ago

AI Match Score

Apply

Associate.Billing Aster Medcity

0.0 - 3.0 years

4 - 7 Lacs

hyderabad, telangana, india

On-site

Posted 1 month ago

AI Match Score

Apply

Front Office Staff Monarch Group Of Hotels

0.0 - 1.0 years

2 - 5 Lacs

Navi Mumbai, Pune

Work from Office

Job Summary We are seeking a highly organized and customer-focused Front Office Associate to join our team. The successful candidate will provide exceptional customer service, manage front desk operations, and perform administrative tasks. Key Responsibilities 1. Greet and assist visitors: Welcome guests, respond to inquiries, and direct them to the relevant personnel. 2. Manage front desk operations: Answer phone calls, respond to emails, and handle mail and packages. 3. Provide customer service: Resolve customer complaints, provide information, and support to customers. 4. Administrative tasks: Maintain records, update databases, and perform other administrative duties. 5. Manage appointme...

Posted 5 months ago

AI Match Score

Apply

ALM Specialist Peoplefy Infosolutions

3.0 - 7.0 years

4 - 8 Lacs

Navi Mumbai, Maharashtra, India

On-site

Role & responsibilities Review and verify invoices for accuracy, appropriate approvals and adherence to company policies. Process payments for due invoices and prioritize urgent invoices, ensuring timely and accurate disbursements. Perform detailed reconciliations of accounts payable sub-ledgers with the general ledger. Address and resolve payment discrepancies, invoice disputes, or vendor queries efficiently. Generate reports on outstanding payables, payment schedules. Ensure compliance with company policies, tax regulations, and legal requirements in all accounts payable activities. Assist in maintaining records for audits and ensuring proper documentation. Assist in month/year-end closing...

Posted 5 months ago

AI Match Score

Apply

Accounts Payable Specialist Peoplefy Infosolutions

4.0 - 7.0 years

4 - 8 Lacs

Navi Mumbai, Maharashtra, India

On-site

Posted 5 months ago

AI Match Score

Apply

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.