367 Job openings found

1 Opening(s)
1.0 Year(s) To 2.0 Year(s)
0.00 LPA TO 0.00 LPA
We have an urgent opening for the position of Invoicing Executive(Billing/Invoicing) for a reputed company(Importers of Office Furniture) for their Head office at Vikhroli.   Please find the details for the same:   Designation: Invoicing Executive Qualification: Graduate Experience: 1 to 2 years Salary: Up to 15 k.     Candidate’s Profile: Smart and Presentable. Good Knowledge about Billing. Go getting Attitude. Hard Working. Dedicated ...
2 Opening(s)
1.0 Year(s) To 5.0 Year(s)
1.80 LPA TO 3.50 LPA
  We have an opening for the post of Executive - Invoicing & A/C Receivable   for a leading Company at  Navi Mumbai (Belapur).   Please find the details for the same:   Post: Accounts Executive - Invoicing & A/C Receivable Experience: 1-5 Year Qualification: Graduate Gender: M/F Salary: As per Industry norms   Key Points: Preparing Invoice. Mailing Do Follow-up. Getting Confirmation from Client. Entry in ...
1 Opening(s)
2.0 Year(s) To 4.0 Year(s)
1.80 LPA TO 2.40 LPA
        JOB DESCRIPTION          Dispatch Executive Male 1 2 to 4 BA/B.Com *Responsibility for store/ inventory/ dispatch activities of the company. *Generate the dispatch documents/GRN/Way bills. *Coordination with transport.*Generate daily inventory reports. Gst Software,E-Invoicing Software,Ap Software,Gst Api,E-Invoicing API,Invoice OCR Software & APIs to Automate Data Extraction from Invoice during Processing,GST Verification API
19 Opening(s)
0 To 0
0.00 LPA TO 0.00 LPA
  Location – Hyderabad Shifts – US shifts (Completely night shifts) Notice period – Immediate – 60 days (Across Levels) Work from office LEVEL – SME, TL, TM and SDM Key skills - OTC/L2C Billing & Invoicing Cash & Collections     Key skills - OTC/L2C Billing & Invoicing Cash & Collections   Key skills - OTC/L2C Billing & Invoicing Cash & Collections   Key skills - ...
3 Opening(s)
8.0 Year(s) To 13.0 Year(s)
16.00 LPA TO 26.00 LPA
Application Developer    Role Description :  Design, build and configure applications to meet business process and application requirements.                                                                  ...
1 Opening(s)
0.6 Year(s) To 2.0 Year(s)
0.00 LPA TO 0.00 LPA
Company Profile: The company providing world class, futuristic range of modular office furniture and chairs to all the segments in India - Top MNCs, Corporate Giants, Government Organizations, Banks and Financial institutions, Educational Institutions, Hotels, Hospitals, NGOs etc. Office Furniture from Futuristic is ergonomically designed coming with a deep understanding of ...
1 Opening(s)
1.0 Year(s) To 3.0 Year(s)
1.80 LPA TO 2.40 LPA
Responsibilities: Bookkeeping: Record day-to-day financial transactions in Tally or other accounting software. Maintain and update general ledger accounts. GST Compliance: Ensure accurate and timely filing of GST returns. Stay informed about changes in GST regulations and update accounting practices accordingly. Invoicing and Billing: Generate and send invoices to clients. Verify and process vendor invoices for payment. Bank Reconciliation: Reconcile bank statements ...
2 Opening(s)
2.0 Year(s) To 4.0 Year(s)
2.50 LPA TO 3.00 LPA
Key Responsibilities: 1. Opening and Closing Procedures:- Take charge of the billing counter and cash till at the beginning of the shift.- Close the till at the end of the day. 2. Billing and Invoicing:- Manning the billing counter throughout the shift.- Collect payments from clients in various tender types.- Ensure accurate ...
10 Opening(s)
1.0 Year(s) To 5.0 Year(s)
3.00 LPA TO 4.50 LPA
Key role - Refund/Fare Travel Invoicing/Airline Settlement/ Travel Queues/ Invoicing process Job profile: Travel refund candidate must have basic knowledge of  Travel experience  good Geographical knowledge, GDS knowledge is a must, should have knowledge of fully refund partially refund, fare pricing, uploading BSP refund fare Component Job Role: ADM (Agency Debit Memo) The Candidate ...
4 Opening(s)
1.0 Year(s) To 5.0 Year(s)
2.40 LPA TO 4.20 LPA
Will be deployed on Accounts Receivable/Billing/Invoicing as well as Billing analysis activities of US/Canada companies. - Processing Invoices within the established SLA’s while maintaining a high-quality standard. - Ensuring bills are accurate and generated in accordance with the established billing cycles. - Ensuring that any new accounts are set up ...

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