Invoice Submitting

The opportunityWe are looking for a talented Accounts Payable Specialist to join our growing accounting operations team in India You will be responsible for executing key functions within the procure-to-pay process for our global accounts payable process reporting to the Accounts Payable Manager.Come grow with usAt Unity, you'll make a difference. In a...

About the Role:This will be an Expansion Team of select individuals working to add 300+ dark stores across India.Objectives of this Role: Collect invoices from all Vendors, along with supporting documents. Verify the rental and other invoices with Agreements. Clarify all doubts in rental invoices with all City Teams. Submit the invoices to all City Leads for...

1. Preparation of AMC( Service Invoice)Raising of AR Service InvoicesFollow- up for PaymentUpload all the invoices for complete India sales to vendor portalHelps in Month end closing for BSB ( Sales) for AMC portionResponsible for sending physical documents for AR pendency cases.Calculation of TDS, GST and submit return for OTT Branch.Visit to the customers...

Job Description: Positions : SrSales EngineerLocation :Bangalore (Seshadripuram)Qualification: B.E./Diploma (Mech.)Prime Responsibilities Identifying the Key Customers in the territory, Doing cold calls to identify prospects to be focused and generating enquiries from them and submitting quotations and doing the required follow up till closure.All new...

About the role:The candidate must be familiar with Invoicing procedures and experienced with submitting Invoices to various customer portals. The candidate must be familiar with communicating with customer as and when required and can look up documents to address and respond to queries raised by customers with regards to Invoicing.Position reports to the...

Job Description: Sales EngineerPrime Responsibilities1. Identifying the Key Customers in the territory, Doing cold calls to identify prospects to be focused andgenerating enquiries from them and submitting quotations and doing the required follow up till closure.2. All new customer data updated within the specified period in CRM system3. Creating Monthly...

About the role:The candidate must be familiar with Invoicing procedures and experienced with submitting Invoices to various customer portals. The candidate must be familiar with communicating with customer as and when required and can look up documents to address and respond to queries raised by customers with regards to Invoicing.Position reports to the...

JOB SUMMARYThe Adopt Billing Specialist will manage all Adopt Services Billing. Adopt Service currently has 72 Agreements in the ConnectWise that consist of over 200 headcount. This person will maintain a master data list of change management issues (when employees onboard and exit), rectifying client billing, researching, investigating billing issues as...

1.Estimation: Detailed CostEstimation: Prepare comprehensive cost estimates for construction and interior work projects, including materials, labor, equipment, and overhead expenses Quantity Takeoffs:Conduct accurate takeoffs from architectural and engineering drawings to determine the quantities of materials needed for the proje c. Vendor andSubcontractor...

1.Estimation: Detailed CostEstimation: Prepare comprehensive cost estimates for construction and interior work projects, including materials, labor, equipment, and overhead expenses Quantity Takeoffs:Conduct accurate takeoffs from architectural and engineering drawings to determine the quantities of materials needed for the projec. Vendor andSubcontractor...

1.Estimation:Detailed CostEstimation: Prepare comprehensive cost estimates for construction and interior work projects, including materials, labor, equipment, and overhead expenses Quantity Takeoffs: Conduct accurate takeoffs from architectural and engineering drawings to determine the quantities of materials needed for the projec. Vendor andSubcontractor...

JOB SUMMARYThe Adopt Billing Specialist will manage all Adopt Services Billing. Adopt Service currently has 72 Agreements in the ConnectWise that consist of over 200 headcount. This person will maintain a master data list of change management issues (when employees onboard and exit), rectifying client billing, researching, investigating billing issues as...

The opportunityUnity Technologies is looking for a Billing analyst to be an integral part of our revenue accounting operations team You will be working cross functionally with our Sale Operations, Finance and Revenue accounting operations team. Your responsibilities will include the processing of billing, performing reconciliations, researching billing...

The opportunityUnity Technologies is looking for a Billing analyst to be an integral part of our revenue accounting operations team You will be working cross functionally with our Sale Operations, Finance and Revenue accounting operations team. Your responsibilities will include the processing of billing, performing reconciliations, researching billing...

1.Estimation: Detailed CostEstimation: Prepare comprehensive cost estimates for construction and interior work projects, including materials, labor, equipment, and overhead expenses Quantity Takeoffs:Conduct accurate takeoffs from architectural and engineering drawings to determine the quantities of materials needed for the proje c. Vendor andSubcontractor...

Career Area:Finance**:JOB SUMMARY:Support various accounts receivable management efforts. As a result of higher skill levels, may be involved in training less experienced individuals in the customer services area.PRINCIPAL DUTIES AND RESPONSIBILITIES:Provides administrative support for the Collections group. Prepares invoices and other miscellaneous forms...

Date: Jun 8, 2023- Job Requisition Id: Location: Bangalore, KA, IN Bangalore, KA, INYASH Technologies is a leading technology integrator specializing in helping clients reimagine operating models, enhance competitiveness, optimize costs, foster exceptional stakeholder experiences, and drive business transformation.At YASH, we're a cluster of the brightest...

JLL supports the Whole You, personally and professionally.Manage Month end process - including review ME reconciliations, monthly accruals and coordinate to client AP team to meet client deliverablesManage monthly, quarterly client reporting requirementsAnnual budget is prepared as per client requirementsClient forecasts is prepared on monthlyTrack monthly...

Career Area:Accounting**:Position Title:Staff Acct I Legal Entity (Open)**Job Location: Bangalore, KA-IndiaTo independently perform staff level accounting & vendor master data management process that deal with Procure to Pay function with normal complexity to support business processes and provide further experience with Caterpillar purchasing practices.Job...

JOB DETAILSCheck order as per decided terms & conditionPrepare sales order & Inter/ Intra Office Memo as per Purchase OrdersCo-ordinate & follow up with warehouse for timely execution of ordersInform dispatch instruction to the clients.Prepare dispatch plan for the next week and submit it to the HoD.Follow up with vendors in case if there is delay in...