227 Purchase Invoice Jobs - Page 4

- Purchase invoice booking & filing - Sales invoice verification & filing - Internal bill verification

Designation: Account Executive for Male Location : 1) Goregaon-Mumbai Company Name: Zaco Computers Pvt Ltd Website: www.zacocomputer.com Contact No- 9321709162 JD for Account Executive Prepare Sales invoices, E Way Bill, Debit Note, Credit Note and Delivery Note. Entries relates to Receipts, Payments, Journal Voucher and Verify on daily base Follow up with debtors for collection. Coordinate with branches. Knowledge of Return filing of GST, TDS, Profession Tax in due dates. Assist in the work given by the superior. Key Skills: Good communication skills, working experience of Tally ERP, Tally Prime and MS Office. Working Experience on MS Office Excel Gender: Only for Male Experience - 1 to 2 Y...

Responsibilities: * Prepare financial reports and statements * Manage accounts payable/receivable * Maintain accurate records and ledgers * Conduct bank reconciliations

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

Dealer Management Team Job Description : Co-ordination with Dealer / OEM's for our leasing business Working closely with the Sales team and supporting them to expand our leasing business with Corporates. Procuring Proforma Invoice based on vehicle availability thru preferred dealers Negotiate price/discounts and faster delivery with dealers Generating Leads from Dealers and OEM's and working in tandem with Sales team to close the deals. Collection of PDD --> Tax Invoice , Debit Notes , Credit Notes, Insurance Copies , RC and TCS Certificates, TDS Certificates on a regular basis. Incentive follow up with dealers for manual invoices raised Coordination with ops team to generate tax invoices fo...

Dear Candidates, Thank you for being so interested in Edify School Patna. We are thrilled to inform you that we currently have an exciting job opportunity for the position of Accountant for Patna Location. Required Candidate profile Candidate must have knowledge in Financial Reporting, General Ledger Management, Accounts Payable and Receivable Budgeting and Forecasting, Financial Analysis and Audit Support.

Accountant Assistant (Male, Andheri – MIDC) Seeking detail-oriented Accountant (2–5 yrs exp) with strong Tally skills to handle accounts, POs, vendor coordination, GST/TDS filing, inventory & finance ops for our manufacturing unit. Required Candidate profile Must have experience into Tally & Excel work

Handle day to day transactions and operations of the purchase department. Entries in Tally and experience with SAP or equivalent ERP Cost reduction and negotiations with vendors. Coordinate and manage vendors and on time supply.

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

Role & responsibilities Plan and coordinate the dispatch of finished goods as per delivery schedules. Prepare and verify dispatch-related documents such as invoices, delivery challans, and transport permits. Liaise with transporters, couriers, and internal teams to ensure timely pickup and delivery. Monitor and update dispatch status in the system and share regular reports with stakeholders. Ensure proper packaging, labeling, and documentation of all outgoing shipments. Maintain records of dispatches, vehicle movements, and related costs. Address and resolve any issues related to delayed or incorrect deliveries. Ensure compliance with company policies and statutory regulations during dispatc...

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.

Manage all sales and purchase entries in Tally, perform bank and GST 2A reconciliations, handle cash and payment reconciliations, generate E-Invoices,E-Way Bills,monthly salary slips, vendor payments, and produce weekly to quarterly financial reports

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

Role & responsibilities 2 Posts. Aurangabad based .Reporting to Stores officer. Commerce graduate with 3 years exposure in manufacturing industry. Responsible for receipt\issue\dispatch of raw materials\finish products. Only computer friendly persons with proven data entry proficiency will be considered. Persons living close by will be given preference. Permanent vacancy with expected association of five years. Exposure to any ERP software is must.

We are hiring an Accounts Assistant with 2–4 years of experience in Tally, GST, TDS, and financial reporting. The role involves data entry, reconciliations, e-invoicing, and compliance support.

Responsibilities: * Manage customer relationships * Maintain financial records using Tally ERP & GST compliance * Process vendor payments & sales invoices * Prepare salaries & journal entries

Responsibilities: Process sales & purchase invoices, debit notes, credit notes Manage accounts payable/receivable, bank reconciliations Ensure accurate GST compliance, tax invoicingManage and nurture relationships with existing and prospective clients, primarily hospitals and healthcare professionals Process orders, generate invoices, and follow up on outstanding payments Coordinate and communicate with suppliers and brands, including Medtronic and GESCO Keep accurate records of sales, client interactions, and payments in accounting systems Prepare financial reports, assist in budgeting, and maintain compliance with company protocols Work closely with the sales and management teams to achiev...

1. Tally 2. INR and USD Billing 3. Import Documentation 4. Purchase Order / Invoice 5. Proficient in Microsoft Office. 6. Knowledge of LC 7. Sales / Purchase Bills 8. MIS and other accounting work 9. Strong Communication

Responsibilities: Maintaining Financial Records Preparing Financial Statements Reconciling Accounts Managing Accounts Payable & Receivable Audit Support Financial Reporting Budgeting Support Ensuring Compliance Payroll Processing .

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

1. Tally 2. Strong Communication 3. Import Documentation 4. Purchase Order / Invoice 5.Proficient in Microsoft Office. 6. Knowledge of LC 7. Sales / Purchase Bills 8. INR and USD Billing

Responsibilities: * Prepare financial reports & manage budgets * Maintain accurate records using Tally software * Calculate taxes & submit GST returns * Will be taught how to register solar customers in PM Suryaghar portal and related stuff

Role & responsibilities Process and record PO invoices (MIRO) Support MIS reporting and monthly closing activities Handle non-PO invoice processing and recording Manage vendor ageing, payments, and reconciliations Record and reconcile all types of bank payment entries Prepare and track MSME return details Support quarterly and yearly inventory physical verification and summarize inventory reports Perform GL accounting and monthly reporting activities Assist during statutory and internal audits Book and reconcile employee reimbursement bills Manage GR/IR GL controlling and clearing Ensure timely documentation and filing of invoices Clear vendor and employee accounts in SAP Coordinate with war...

Responsibilities: * Manage petty cash, prepare cash vouchers & tax invoices using Tally. * Process purchase entries, sales invoices & e-way bills accurately. * Collaborate with finance team on budget planning & forecasting. Annual bonus

Responsibilities: * Process sales & purchase entries accurately * Maintain accurate financial records * Reconcile bank statements monthly * Ensure timely submission of tax returns * Prepare sales & purchase invoices promptly