Accounts & Billing Co-ordinator

Able to use Tally software and do the billing in Tally. Co-ordinate logistics & dispatch Maintain Accounts,GST filing,Need to Know E-way bill raising, Co-ordinate with Clients & do billing Handle enquiries and submit quote. follow up for business and collection. **Salary**: ₹14,000.00 - ₹16,000.00 per month Schedule: - Day shift Supplemental pay...

The Dhabriya Polywood Group of Companies is a leading group manufacturing uPVC Door Window Systems, PVC Door Profiles, PVC Wall and Roof Panelling products, PVC and Stone Polymer Composite (SPC) Flooring products and state of the art Modular Furniture. The Company’s factory at Coimbatore, Polywood Profiles Pvt. Ltd. is looking for an experienced Billing...

Job Role 1. Take care of Inventory & Material Dispatch 2. Perform Tally Billing 3. Follow up of payment & activities 4. Carry our the allotted task in stipulated time 5. Co-ordinate with logistic companies & arrange transportation in viable cost 6. Co-ordinate between Warehouse for dispatches 7. Responsible for inventory managment 8. Should have basic...

**JOB DESCRIPTION FOR BILLING & ACCOUNTS OFFICER** **Job Brief** We are looking for a competent Accountancy specialist to undertake a variety of financial and non-financial tasks in order to help guarantee the company’s revenues. The individual will be required to handle the processing of incoming orders, co-ordinate with production system for...

Review and analyse Revenue expense in line with Budget Facilitate Operational Excellence Initiatives for delivery improvement Review and analyse product group wise inventory Ensure updation of inventory and correctness Contribute to efficient Working Capital Management Ensure timely and proper capitalisation of Capex expenses Implement systems &...

Any UG qualification from a good institute. Minimum 1year Experience as Marketing Coordinator for a reputed Company having good knowledge in MS - Excel, Word and PowerPoint. - Coordinate with the marketing team and Vendor to prepare Purchase Order related documents, filing important documents and communicating relevant information. - Ensure the adequacy of...

**Service Coordinator with following quality** - Any degree with min 1-3 yrs Experience in any Sales/Service Engineer coordination/admin work. - English & Hindi Knowledge preferable **Responsibilities and Duties** - Should be coordinate with Customers all over India and abroad for Order & Payment follow up through mail & Phone - Prepare invoice for Service...

**Position: Associate Finance & Accounts** Role Summary Responsible for handling bank related works and managing Taxation, Expense and inventory management. Reporting to Finance Manager Roles & **KRA 1: Handling bank related works** - Follow-up any irregular debits as bank charges. - Daily updating of D4E from Trivandrum, Kochi & Calicut. - Updating of...

**Billing Clerk Job Description Template** We are looking for a detail-oriented, reliable billing clerk to correspond with customers regarding payments, issue invoices, and process credit memos. The billing clerk will also be tasked with updating accounting records with issued invoices, new payments, customer information, etc. You should be able to...

Should have passion and good experience in Concept Creation, Design Development, Co-Ordination of Architectural Design & Engineering Services, Issue of Construction Drawings, Material Specifications, Bill of Quantities, Tendering and Site co-ordination.Lead and Co-Ordinate the work of a Multi – Disciplined Team throughout the Design Development and...

Should have passion and good experience in Concept Creation, Design Development, Co-Ordination of Architectural Design & Engineering Services, Issue of Construction Drawings, Material Specifications, Bill of Quantities, Tendering and Site co-ordination.Lead and Co-Ordinate the work of a Multi – Disciplined Team throughout the Design Development and...

Should have passion and good experience in Concept Creation, Design Development, Co-Ordination of Architectural Design & Engineering Services, Issue of Construction Drawings, Material Specifications, Bill of Quantities, Tendering and Site co-ordination. Lead and Co-Ordinate the work of a Multi – Disciplined Team throughout the Design Development and...

Greetings From Xelentra !! One of Our Top Clients Who are Into Health Care Domain are on the look out For: **Accounts Executive** **Qualification : B.Com / M. Com.** **Experience : 5 - 10 Years.** **Location : Coimbatore** **Package : 3.50 Lacs - 4.00 Lacs** **Number of Vacancies : 2** **Preferences Will Be Given For Immediate Joiners.** Job...

To ensure the smooth and efficient operation of the Accounts Payable Section through payments of liabilities as per standards. - Ensure that transactions for the day are posted and reconciled with the general ledger on a daily basis. - Ensure that the required journal entries are prepared on a timely basis. - Responsible for the supervision and guidance of...

To ensure the smooth and efficient operation of the Accounts Payable Section through payments of liabilities as per standards. - Ensure that transactions for the day are posted and reconciled with the general ledger on a daily basis. - Ensure that the required journal entries are prepared on a timely basis. - Responsible for the supervision and guidance of...

The duties and responsibilities of a Billing Specialist include sending invoices and account updates to clients, receiving, sorting, and tracking incoming payments, addressing and resolving client questions and issues relating to invoices, and providing regular, accurate reports of billing data.The duties and responsibilities of a Billing Specialist include...

**Location - Irugur Coimbatore** **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 accounts receivable database with...

**Location - Irugur Coimbatore** **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 accounts receivable database with...

**Location - Irugur Coimbatore** **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 accounts receivable database with...

**Any Degree or Diploma with Excellent communication in English & Tamil. Coordinate between HO / Customer / Branch service sales and service team**: - **Billing coordination with HO/Mail process and other service-related activities** Experience: 1 Year in the same field. Location**:Coimbatore - Peelamedu** **Contact**: **Sathiya** **...