Intern, Invoice Operations

**Role Summary**: **Your Role**: The Operations Associate at Drip Capital will be working closely with the Sales and Credit Risk teams within Drip as well as with Drip’s third-party logistics partners in the US acting as a cross-function liaison responsible for - Data Entry - Document Handling - Handling invoice related queries **Our Checklist**: -...

Job Title: Executive - Invoicing **Job Description**: - We build products on cloud-based technologies that run mission-critical functions at large organizations and rapidly growing start-ups. Our technologies run customer onboarding processes for Banks like - **HDFC**, build delivery networks of e-commerce majors like - **Amazon **and - **Zomato**, drive...

A leading Corporate company located in Kalbadevi ,Mumbai is looking for smart graduate in Invoicing department. Desired Job Profile: Handling E-Invoicing ,E-Way bills in Tally Prime Preparing proforma invoices Make sales orders Payment follow ups with customers Internal coordination for Accounting Vendor reconciliation Residing near by area Assisting...

Reviewing vendor contracts and agreements to ensure that all terms and conditions are properly documented in the purchase order. Coordinating with vendors and internal departments to ensure that procurement needs are met in a timely and cost-effective manner. Creating and maintaining purchase order records, including accurate documentation of all...

Processing of sales invoices after verifying all the support documents like SOF, agreement, PO, proof of delivery, etc. Preparing and maintaining tracker along with the log of errors noticed if any & coordinating with user department to resolve the issue. Invoice processing, timely reporting & bill processing and resolving operations issues, and improving on...

Internship Overview: We are Looking for Young & Dynamic Interns in our company **Om Travel Agency** for Handling Domestic & International Holiday Packages, Hotel Bookings, Flight Tickets, Visas etc.. As an Intern (Operations) you will coordinate with our B2B Supplier, playing a key role in Managing, negociating & Confirming the Leads. This position offers a...

**Sidhakala Engineers** **Job Description Form** **Job title: Invoicing Officer** **Work Location: Chakan-Pune** **Department: Sales** **Reports to: Dispatch Head** **About Company**: **Sidhakala Group of Industries founded in 1997 is a press components, press toolings and welded assemblies manufacturing company. It comprises of two main units:...

Primary Responsibilities MIS & Data Management • Generate and distribute daily, weekly and monthly management reports in accurate and timely manner. • Develops MIS documentation to allow for smooth operations and easy system maintenance. • Provide recommendations to update current MIS to improve reporting efficiency and consistency. • Perform data...

Primary Responsibilities MIS & Data Management • Generate and distribute daily, weekly and monthly management reports in accurate and timely manner. • Develops MIS documentation to allow for smooth operations and easy system maintenance. • Provide recommendations to update current MIS to improve reporting efficiency and consistency. • Perform data...

**Roles and Responsibilities -** - Processing invoices in Dext/Hubdoc/AE/etc on daily basis. - MIS updation on daily basis - Perform day to day accounting duties within a fast paced finance department, while adhering to established accounting standards. - Filing of documents. - 3 months to 1 year experience in Day-to-day Accounting in an Indian firm /...

Position: - **Operations Intern** - **Education Level: - **Under Graduate/Post School (Degree Course(s)) - **Gender: - **Any - Good computer knowledge along with operations management skills required. **Position Rewards: - ** - **Position Financial Rewards: - **Paid - Fixed 5000 Monthly **Job Types**: Full-time, Internship Contract length: 3...

The candidate will assist in the reporting efforts of the US production team. Ensure all journal entries are recorded on time and have adequate supporting documentation. Perform and review critical account reconciliations to ensure accuracy of the information reported and timely clearing of reconciling items. Ensure underlying activity is accurately...

The candidate will assist in the reporting efforts of the US production team. Ensure all journal entries are recorded on time and have adequate supporting documentation. Perform and review critical account reconciliations to ensure accuracy of the information reported and timely clearing of reconciling items. Ensure underlying activity is accurately...

Share via: **About Client**: - "It is an Indian telecommunications company. It was previously a government - owned-telecommunications service provider and under the ownership of Department of Telecommunications, Ministry of Communications, and the Government of India. It is the exchange of information over significant distances by electronic means and...

Organization: Tricon Global Services Pvt. Ltd. Position: Operations Executive Location: Goregaon - West, Mumbai Job responsibilities: Someone who has probably worked at a freight forwarder or a shipping line and should have handled - Making bookings - Submitting documents - shipping instructions, container list, filing AES, etc. - Correcting draft Bill of...

**GATI SOFTWARE OPERATOR** **Job Description / Responsibilities**: - To check company mails everyday - To raise all orders - To create memo and invoice of delivery of goods dispatched - Maintain order status and follow up regularly - Delivery through BVC only (call BVC for pick up) - Check approval memo file and Jhangad every week - All invoice must be...

Job ID:38735 Location:Mumbai: Solitaire Corporate Park Position Category:Customer Service Position Type:Employee Regular **Who are LRQA?** LRQA stands for dedication to clients, market firsts, and deep expertise in risk management. We have grown to become a leading global assurance provider, bringing together outstanding expertise in certification,...

Roles and Responsibilities: Payment collection on Practo POS machine. Patient Billing & invoice generation Issue receipts/Invoice for received payments. Keep an accurate record of patient appointments & Procedures Day-end Consultation & Transaction Reconciliation (Revenue Recognition) Calls patients in case of Cancelled appointments/ Reschedule/No...

Support all aspects of local controlling and accounting in the local market. Assist with the coordination of activities between Operational Controlling, Revenue Controlling and Business Finance. Perform local accounting activities specific to the respective market. Support the local core finance processes. **Responsibilities**: - Support the local...

**About Soleus** Housed in an Art Deco building in the heart of South Bombay, Soleus is not a gym, nor is it a health club - it’s where athletes (amateur to elite), entrepreneurs and influencers of all ages achieve their highest fitness potential. Science meets sweat in private and personalized sessions as gold-standard trainers and therapists - of...