Invoice Validator

We are hiring Position: Billing Executive Location: Ernakulam **Responsibilities**: - Assume the responsibility of receiving and sorting incoming payments with attention to credibility - Manage the status of accounts and balances and identify inconsistencies - Issue and post bills, receipts and invoices - Check the validity of debit accounts - Update...

Minimum Required Experience : 0 years Full Time **Skills**: - Accounts Payable- Mis Report Preparation- Financial AccountingDescription - **Major Duties & Responsibilities** - Good knowledge of accounting. - Processing of expense vouchers and invoices. - Processing payments to vendors - Passing proper entries in books of accounts on the basis of invoices...

Minimum Required Experience : 0 years Full Time **Skills**: - Accounts Payable- Mis Report Preparation- Financial AccountingDescription - **Major Duties & Responsibilities** - Good knowledge of accounting. - Processing of expense vouchers and invoices. - Processing payments to vendors - Passing proper entries in books of accounts on the basis of invoices...

Contact new and existing customers to explain the products and how they benefit pets - Carefully monitor contacts, promotional activities, and sales volume - Help customers to select pet food and accessories to meet their pet's needs, product specifications, and regulations - Emphasize product features and explain the capabilities and limitations of the...

**We are Hiring for MNC** Job Role : Associate Location: Kochi 6 months of experience in Accounting Qualification: BCom/BBA/Mcom Salary Starting: 24000/ - To process financial accounting transactions into automated Accounts Payable systems. To provide accurate statement and balance sheet reconciliations and financial reporting at period end. Most...

**Job Location: Kochi, Kerala** About Samagra Progressive Learning Solutions Private Ltd: Samagra Progressive Learning Solutions Private Ltd is the brainchild of Madhu Bhaskaran, a renowned Business Strategist and HRD trainer. Our mission is to create a sense of total revamping in the lives of entrepreneurs by crafting world-class products and programs that...

**Job Location: Kochi, Kerala** About Samagra Progressive Learning Solutions Private Ltd: Samagra Progressive Learning Solutions Private Ltd is the brainchild of Madhu Bhaskaran, a renowned Business Strategist and HRD trainer. Our mission is to create a sense of total revamping in the lives of entrepreneurs by crafting world-class products and programs that...

To raise invoices on the Customers after performing necessary validations and accounting. - To send timely reminders for payments. - Receiving payments and sending receipts to customers. - To coordinate and receive the short payments and deductions made. - Accounting receipts in the accounting systems. - Following up on TDS Certificates and matching with the...

Assume the responsibility of receiving and sorting incoming payments with attention to credibility - Manage the status of accounts and balances and identify inconsistencies - Issue and post bills, receipts and invoices - Check the validity of debit accounts - Update accounts receivable database with new accounts or missed payments - Ensure all clients remain...

Assume the responsibility of receiving and sorting incoming payments with attention to credibility - Manage the status of accounts and balances and identify inconsistencies - Issue and post bills, receipts and invoices - Check the validity of debit accounts - Update accounts receivable database with new accounts or missed payments - Ensure all clients remain...

Assume the responsibility of receiving and sorting incoming payments with attention to credibility - Manage the status of accounts and balances and identify inconsistencies - Issue and post bills, receipts and invoices - Check the validity of debit accounts - Update accounts receivable database with new accounts or missed payments - Ensure all clients remain...

**Note**: - **Females Preferred**: - **GST Billing experience is a must** **Duties & Responsibilities**: - Generate purchase orders based on the requirements from sales team - Verify and validate the final order with sales team - Prepare the Invoice for the final order - Following up on the payments. - Need to enter the sales data in the system - Need to...

Role Prepare or deliver - The budget and forecasting process at maximum detailed level with consultation with stakeholder. The standard reports for management with insights and analytics. KPIs to measure business performance and performance scorecards. Work with the stakeholders and Onsite Finance Business Partners to achieve the targets. Assist...

Job description - Provides administrative support to a department or office location. - Provides support for reception and guest services, mail services, phone, meeting rooms and location services. **Qualification & Experience**:Minimum Graduation with 0-1 years of experience **Other Abilities**: - Should have good written & verbal communication - One who...

Your candidacy is currently being considered for a requisition for an Alight Inc group company. As you may be aware, Alight has announced intent to divest its Payroll & Professional Services business to HIG Capital. After the transaction closes, this position will be aligned to the new Payroll & Professional Services owned by HIG Capital (‘Divested...