Accounts and Billing Coordinator

**Roles & Responsibilities** - **Experience - Minimum 2 Years**: - **Billing in Tally is Must**: - Knowledge in eway bill is must. - Create and review invoices for accuracy, ensuring they comply with GST regulations. - Maintain accurate and up-to-date records of all invoices, payments, and related financial transactions. - Receive and record payments,...

Job Summary Associate - Accounts Receivable Billing Avantor is looking for a dynamic, forward-thinking, and experienced Associate to involves working in coordination with many internal teams to work to resolve billing-related exceptions and issues and work on the business projects that are key to business. This role will be a full-time position based out...

Should have the billing knowledge in both Tally and Excel. - Generating e-way bill. - Preparing sales order. - Coordinating with accounts department regarding payment. - Maintain the billing documents. **Job Types**: Full-time, Part-time, Regular / Permanent, Fresher **Salary**: From ₹15,000.00 per month **Benefits**: - Leave encashment - Paid sick...

LOOKING FOR A DYNAMIC PERSON WHO CAN HANDLE ACCOUNTS,PURCHASE AND ADMIN WORK. **Responsibilities and Duties** 1. DAILY ACCOUNTS 2. PURCHASE 3. GST FILLING 4. BILL FOLLOW UP 5. VENDOR PAYMENTS 6. SITE COORDINATION **Required Experience, Skills and Qualifications** " **MS EXCEL"** compulsory. **Job Types**: Full-time, Regular / Permanent **Salary**:...

**Roles & Responsibilities**: Invoicing: - Generate accurate and timely invoices for products and services rendered. - Verify the completeness and accuracy of supporting documents before invoice creation. - Ensure adherence to client-specific billing requirements. Billing Coordination: - Collaborate with sales, production, and other relevant departments to...

As a Billing Specialist, you will be tackling a variety of financial and non-financial tasks. You will be also managing the necessary paperwork for incoming payments. You will report all the billing activities for example invoices, receipts, and so on in ledgers and financial statements. You should possess excellent communication and interpersonal...

**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...

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...

**Duties & Responsibilities**: We are hiring the position of billing executive , Prepare and send Invoices clients and customers, Checking and issue billing too customers, Maintain and manage daily logs of all transactions, Coordinating with accounts departments for payments, Updating all records related to billing in Tally, **Requirements &...

**Billing Executive**: 1. Preparing the bills. 2. Receiving and sorting incoming payments regarding sales billing. Should able to manage issues in bills, invoices, receipts, etc. 3. Maintain and update the report of all billing activities and present them to the Accounts Department. 4. Keep the clients informed about their outstanding debts and give them...

**Job Summary** LOOKING FOR A DYNAMIC PERSON WHO CAN HANDLE ACCOUNTS AND ADMIN WORK. **Responsibilities and Duties** 1. DAILY ACCOUNTS 2. PURCHASE 3. GST FILLING 4. BILL FOLLOW UP 5. VENDOR PAYMENTS 6. SITE COORDINATION **Required Experience, Skills and Qualifications** "**TALLY AND MS EXCEL"** compulsory. Kindly WhatsApp your Resume +91 8270887078 **Job...

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...

**THIRUMAGAL CLOTH STORES - WHOLE SALE AND RETAIL TEXTILE SHOP - 90035 11963** **ELIGIBLE QUALIFICATIONS REQUIRED**: - MS WORD, MS EXCEL and PRODUCT CATALOGUE PREPARATION. - Billing and cash handling - Accounts maintenance ( both manual and system) - Bank works - TALLY PRIME **Job Types**: Full-time, Regular / Permanent, Fresher **Salary**: ₹200.00 -...

**Job Summary** **Senior Accounts executive: 5+ years of experience** Contact - 9566954853 (Whats app/Call) UG: B.Com - Commerce PG:M.Com - Commerce **Senior Accounts executive**: - Handle day to day Accounting, Bookkeeping - Receivable and payable monitoring - Monitor & Reconcile cash & bank Transaction. - Vendor coordination for Bills, Payments &...

Billing and Cash to be handle Should be sound on cash handling **Job Types**: Full-time, Regular / Permanent **Salary**: ₹16,000.00 - ₹18,000.00 per month **Benefits**: - Provident Fund Schedule: - Day shift - Fixed shift Supplemental pay types: - Overtime pay **Speak with the employer** +91 +917402812244

Responsibilities: - Creating invoices - Dispatch report preparation - Processing credit memos - Preparing account statements - Monitoring all payments and preparing monthly billing reports - Assisting the accounting department with the preparation of financial reports. - Updating accounting records with issued invoices, processed payments, new balances, and...

This is a 40years old company of Whole sale and Retail Trading company in Ramanagar, Coimbatore. Our Trading of Commercial Acids, Chemicals and Covid Products. Now, Wanted female employee for Office Executive and Accounts related works such as Sales Billing, Quotation send, receiving purchase order through mail, Telephone communication with customers and...