Invoice to Pay

Qatar Airways is looking for an experienced staff to join our Invoice to Pay team as Junior Accountant to drive its newly established Global Business Services (GBS) operations in Ahmedabad, India. This position will be primarily responsible for performing Accounts Payable related activities such as receiving, verifying, validating, processing and...

Need to process invoices and Payment. **Job Types**: Full-time, Permanent **Salary**: ₹15,000.00 - ₹25,000.00 per month Schedule: - Day shift - Morning shift Supplemental pay types: - Performance bonus **Experience**: - total work: 2 years (required) Work Location: In person

Urgent Opening for Account Executive Designation: Account Executive Location: Ahmedabad Package: 3.10 Lac Job Responsibility - Invoice Entry, Verification of the Debit Credit expenses invoice bills and Custom bills. Processed Month end Closing Reports. Balance Sheet Finalization, Day to day Accounting, Bank Reconciliation, Data Entry Tally. - Research &...

Manage billing processes and ensure accurate invoicing. - Monitor accounts receivable and follow up on outstanding invoices. - Prepare financial statements and reports. - Reconcile billing discrepancies. - Collaborate with other departments for efficient financial operations. - Assist in budgeting and forecasting. - Ensure compliance with financial...

**Job Title**: Accountant **Location**: Chnagodar **Department**: Accounting **Employment Type**: Full-Time 1. **Invoice Generation** - **Create accurate invoices**: Prepare invoices based on sales contracts, orders, or services rendered. Ensure the details are correct, including customer information, itemized goods/services, quantities, pricing, and...

1. Preparation of sales order on the basis of purchase order received from party (customer) i.e. accounting entries 2. Generation and mailing of pro forma invoices to customer as informed by sales persons. (i.e. accounting entries) 3. Preparation of the “delivery challan” as per sales order (only if, required because company is generating document...

Req. Account Executive Exp: 2-5 Years Pay: ₹20,000.00 - ₹40,000.00 per month Schedule: - Day shift **Education**: - Bachelor's (preferred) **Experience**: - Tally: 1 year (preferred) - Sales Invoice: 1 year (preferred) - Purchase Invoice: 1 year (preferred) - TDS: 1 year (preferred) - GST: 1 year (preferred)

**Knowledge**: - Knowledge in Tally. - Good knowledge in Excel functions like Pivot, VLookup, HLookup, and other if functions. - Thorough knowledge in basic accounting practices. **Duties and Responsibilities** - Maintain Books of Accounts up-to-date. - Prepare Sales Invoices and record purchase invoices. - Assist seniors for timely statutory filing. -...

**Responsibilities / Duties: (in brief)** - Checking of 3-way match while accounting invoices. - Preparing and posting Monthly accruals & month end closure activities. - Record journal vouchers duly supported with backup - Ensure that proper provisions are booked in accounts to maintain accurate financial records and keep them up-to-date. - Coordinating with...

**Company Description** HCP Plastene Bulkpack Limited is a flagship company of the Champalal group based in Gandhidham, Gujarat, India. The company has a diverse product portfolio including woven sacks, woven fabrics, FIBC, flexible packaging, tarpaulin, multifilament yarn, and masterbatch. With a strong presence in the industry, the company is known for...

**Company Description** HCP Plastene Bulkpack Limited is a flagship company of the Champalal group based in Gandhidham, Gujarat, India. The company has a diverse product portfolio including woven sacks, woven fabrics, FIBC, flexible packaging, tarpaulin, multifilament yarn, and masterbatch. With a strong presence in the industry, the company is known for...

Preparation of Sales Invoices and relevant supporting documents Preparation of salary statement Maintenance of Books of Accounts (Files and Ledgers) Bank payment and receipt entries Verification and processing of vendor invoices Customer handling Order dispatching Order tracking Management, coordination and supervision of daily activities of...

Communicate with clients. Sales Co Ordination Prepare Quotations, reports, estimation, Performa Invoice, export document, etc. Good knowledge of MS office tools such as MS Word, Excel, Microsoft Outlook, Excel, ERP, Management Reporting etc **Job Types**: Full-time, Fresher Pay: ₹150,000.00 - ₹300,000.00 per year **Benefits**: - Health insurance -...

Min 1 year experience required - Responsible for handling of purchase and sales department in routine. - Maintenance of quotations, contract, documents & correspondence of purchase and sales department - Conducting negotiations with vendors & assisting Sr. Manager in finalization of procurement - Assisting Sr. Manager purchase in finalization of annual rate,...

Daily Accounting Entries like Sales, Purchase, Cash etc., - Daily Online Business Entries like Sales Invoice, Labor, Purchase, Payments, etc., - Mailing communication of Company. - Petty Cash Entry and Cash Expenses Vouchers Making - Sales Invoice Making and E.way bill for interstate sales and local Rs.50000/-Above - Monthly Return Proceedings - Quarterly...

Invoice preparation (must have knowledge of E-Invoice & E-Way) - Purchase Bill Entries - Payment Follow-ups - Cash Vouchers Preparation and Pass the Entries - Documents Filing - Vendor and Customer Registration NOTE: - Looking for Immediate Joiner Pay: ₹17,000.00 - ₹21,000.00 per month **Benefits**: - Cell phone reimbursement - Internet...

**Job Role - Team Lead - Field Collections** **Team -Collections** **Base Location - Ahmedabad;Travel - Mandatory to Surat but not limited** **About Rupifi** Want to solve a trillion dollar problem and improve the lives of millions? We are on our way to disrupt how B2B transactions are done globally! We started with solving the “Buy Now Pay Later”...

**Job Role - Team Lead - Field Collections** **Team -Collections** **Base Location - Ahmedabad;Travel - Mandatory to Surat but not limited** **About Rupifi** Want to solve a trillion dollar problem and improve the lives of millions? We are on our way to disrupt how B2B transactions are done globally! We started with solving the “Buy Now Pay Later”...

**Accounts executive** Invoice, CN, DN, DC creation Cross checking purchase and sales bills Office expense tracking & Maintenance Cross checking Sales & Purchase invoices GST data Vendor document management Client document management Accounts Payable efficiency Accounts Receivable efficiency Accurate Financial reports Pay: ₹20,000.00 -...

**Job description** 1) Responsible for Day to day Billing Activities Along With Eway bill & E-Invoicing 2) To Create Supplier and Customer's Ledgers & Verify GST Details from supplier / customer. 3) Should have good communication & Comprehension skill. 4) Immediate joiners 5) Applicant must not be pursuing any degree or course after join the company in...