Manager - Invoice to Cash [T500-11393]

Talking to Customers (mainly Foreign clients) Operating Bar Code Scanners Generating Invoice using ERP System Accepting Payment : INR / Foreign Currenct / Swiping Credit Card Processing / Returning Refund Generating reports related to Cash Counter **Salary**: ₹15,000.00 - ₹22,000.00 per month **Benefits**: - Provident Fund Schedule: - Morning...

**Adviser Invoice processing** Excellent opportunity for an experienced professional on a permanent role: Be a part of one of the world's leading mining organizations:- Working with a diverse teamAbout the roleFinding better ways to provide the materials the world needs.We are looking for an **Adviser Invoice processing** responsible for leading and...

**Adviser - Invoice processing** - ** Excellent opportunity for an experienced professional on a permanent role**: - ** Be a part of one of the world’s leading mining organizations.**: - ** Working with a diverse team** **About the role** **Finding better ways to provide the materials the world needs.** We are looking for an **Adviser - Invoice...

**Job Title**: Invoice Forensics **Location**: Noida About Barclays Barclays is a British universal bank. We are diversified by business, by different types of customers and clients, and by geography. Our businesses include consumer banking and payments operations around the world, as well as a top-tier, full service, global corporate and investment bank,...

Job Title: Invoice ForensicsLocation: NoidaAbout BarclaysBarclays is a British universal bank. We are diversified by business, by different types of customers and clients, and by geography. Our businesses include consumer banking and payments operations around the world, as well as a top-tier, full service, global corporate and investment bank, all of which...

**ACCOUNTS INVOICING EXECUTIVE** **Key Responsibilities**: **Invoice Generation**: - Gather information from different departments to prepare accurate and detailed invoices. - Input relevant data into the invoicing system and ensure all necessary documentation is attached. - Verify pricing, quantities, and terms to ensure accuracy of invoices. **Billing...

**Billing Clerk Responsibilities**: - Creating and issuing invoices to customers. - Processing credit memos. - Preparing account statements for customers. - Following up on outstanding payments and answering customer queries. - Monitoring all payments and preparing monthly billing reports. - Managing account balances and resolving inconsistencies. -...

Job DescriptionProfessional & Technical Skills:- Must To Have Skills: Expertise in OpenText ECM Tools.- Must To Have Skills: Proficiency in SAP Vendor Invoice Management.- Experience in leading application development projects.- Strong understanding of software engineering principles and best practices.- Experience with Agile development methodologies.-...

**The Opportunity** Cint seeks an organised, detail-oriented Cash Applications Specialist with a positive, can-do attitude to join our team. We are looking for a self-starter who will learn our systems and processes, follow instructions, and quickly become an integral part of our team. Furthermore, an ability to prioritize, work independently but also in...

Job description summary Egencia, an Amex GBT Company is seeking an Invoicing Co-Ordinator who will be responsible for the day to day running of all invoicing related tasks and activities supporting Reconciliation FINOPS SME/COORDINATOR Area of Responsibility: - Assign work plan priorities as per SLA and agreed guidelines - Monitor team performance and...

Accounts Assistant - Invoicing (Delhi)**Job Summary**: Post: Accounts Assistant - Sales Invoicing **No. of Vacancies**: 1 **Territory**: Okhla - Delhi **Requirement**: Immediate **Interviews at**: Janaksons Corporate Office, Okhla, Delhi **Qualifications Required**: B Com with Good Excel Knowledge. **Experience Required**: 2 years + **Key Skills**: -...

Job description summaryEgencia, an Amex GBT Company is seeking an Invoicing Co-Ordinator who will be responsible for the day to day running of all invoicing related tasks and activities supporting ReconciliationFINOPS SME/COORDINATORArea of Responsibility: Assign work plan priorities as per SLA and agreed guidelines Monitor team performance and activity as...

Extensive experience in Cash and Liquidity Management domain as a Product Manager or Business Analyst with a technology provider or a global bank's IT team- Detailed understanding of different Liquidity Management tools like Sweeping, Notional Pooling, Balance Netting, Multi-bank Cash Concentration, Investment sweeps is a must along with understanding...

**Company**: Royaloak Incorporation Pvt Ltd **Location** Delhi **Experience** 4-5 Years **Key Skills** finance accounting, Sales Invoice, Petty Cash Management, invoicing, Finance, accounting **Position: Account Executive** **Experience: 0 to 5 years** **Location: Delhi** Inventory management Cash receivable Billing MIS reporting Petty cash...

Position Overview: The Associate, Accounting position will assist and report to the Senior Officer. Primary responsibilities include assisting in maintaining all aspects of the organization’s finances and accounts. The position will have regular interactions with all staff. This position is based in New Delhi, India head office. Roles &...

Technical Skills: Proficiency with spreadsheet software (e.g., Microsoft Excel or Google Sheets) is often necessary. Knowledge of specialized accounting software like Coupa, Adaptive Planning or invoice management tools can also be a requirement. - Attention to Detail: Invoice validation and breakdown work demands a high degree of accuracy and attention to...

**Zatca e-invoicing Compliant Expert** *** InstaCiti is a dynamic and innovative company that is committed to delivering exceptional products/services to our customers. We are seeking a highly skilled and experienced Digital Marketing Executive to join our team and contribute to our digital marketing efforts. **Overview**: **Responsibilities**: - Develop...

**Job Role**: **Cash Counter Activities** - HB Cash Deposit - HB Vendor Cash Withdrawal - Vault Custodian - Maintain Retained Cards /Deliverables Register - HB Discrepancy and Short Notes - Reports Spooling - Demand Draft Making - HB Cash Delivery - Maintain Cash Vouchers - Maintain CTR Register - Secured Stationery and Unsecured Stationery Indent - HB...

Key Responsibilities Specific Duties- In this role you will be required to be knowledge holder and recognized expert in a specific aspect of the Accounts Payable process-Indian /global region.- Within your area of responsibility you will ensure that processes are followed correctly, referring any process issues to the Team Leader promptly to ensure...

Job Location: VashiQualification: CA General:Contributes to creation of a high performance culture through effective communication & verbal skillsCovers US GAAP reporting, MIS, Finalization of accounts, Taxation, Statutory accounts, Treasury including cash forecastEstablishes strong working relationships with staffEnsures that financial data is being...