Invoice Processor

**Skylark Hiring!!!** Job Role: Customer Service Associate-Invoice Processor Experience: 1+yrs Job Location: Mumbai "Capture all related costs accurately against the SO #s to be able to arrive at the true GP "Verification of OSB report a. Check the OSB report against the consolidated summary of SO # and PO values received from finance b. Verify that...

**REQUIRE FEMALE ACCOUNT EXECUTIVE (INVOICE PROCESSOR) AT BORIVALI WEST IN CHEMICAL COMPANY** **Responsibilities: - ** - Generating Day-to-Day Electronic Invoice (EINVOICE) and Eway Bill and sending mail to the Clients. - Good knowledge of concepts and procedures related to invoice processing. - Generating and reviewing Purchase orders at the time of...

Invoice Sign with Field Team within Mumbai,Thane and New Mumbai **Salary**: ₹144,000.00 - ₹150,000.00 per year **Benefits**: - Cell phone reimbursement Schedule: - Day shift Supplemental pay types: - Yearly bonus **Experience**: - total work: 1 year (preferred) Work Location: In person **Speak with the employer** +91 9137389989

**Invoice Processor Requirements**: - Associate's or bachelor's degree in accounting. - Experience in a similar role will be a plus. - Advanced proficiency in invoicing software, such as Tally and Excel. - Extensive experience in processing invoices. - Excellent organizational and communication skills. - Implementing invoicing procedures. - Tracking,...

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SCOPE OF WORK: The Billing Process Specialist will manage and oversee the entire billing process for the stock brokerage firm, ensuring accurate and timely generation of client invoices. This role requires a strong understanding of brokerage operations, fee structures, and financial regulations, ensuring that all billing activities are compliant and...

Process invoices within 2 days of receiving. Break down charges according to the way it was processed previous months. - Research and notate past due’s, late charges, and credits when stated to do so on processing guide. Research is done via phone call to vendors. - Data entry or accounts payable experience; excellent 10-key ability - Excellent Microsoft...

We are seeking a highly organized and detail-oriented individual to join our team as an Accounts Payable Processor. You will be responsible for accounting (including processing invoices for our US client) using skills and accuracy are important qualifications for this position, as well as the ability to communicate clearly. meeting...

We are seeking a highly organized and detail-oriented individual to join our team as an Accounts Payable Processor. You will be responsible for accounting (including processing invoices for our US client) using skills and accuracy are important qualifications for this position, as well as the ability to communicate clearly. meeting...

We are seeking a highly organized and detail-oriented individual to join our team as an Accounts Payable Processor. You will be responsible for accounting (including processing invoices for our US client) using skills and accuracy are important qualifications for this position, as well as the ability to communicate clearly. meeting...

**Job Responsibilities: -** - Develop a growth strategy focused both on financial gain and customer satisfaction. - Conduct research to identify new markets and customer needs. - Arrange business meetings with prospective clients. - Promote the company’s products/services addressing or predicting clients’ objectives. - Keep records of sales, revenue,...

We are looking for a detail-oriented and organized Order Processor to join our team. In this role, you will handle the end-to-end processing of customer orders, ensuring accuracy, efficiency, and excellent customer satisfaction. **Key Responsibilities**: - **Order Management**: - Receive, review, and process customer orders promptly and accurately. -...

**We are seeking for an Order Processing Clerk to one of our client(Logistics) based in Saudi Arabia** **Main Role & Responsibilities**: - Planning and controlling of all product and packaging movements in close cooperation with Marketers & FFD. - Preparation of booking. - Updating Sales order. - Creating DN with Batch Assignment - Other assignments based...