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 ...