Invoicing Process

Overview:The role ofInvoice Processing in Mumbai is crucial to the efficient financialoperations of the organization. The individual in this positionwill be responsible for accurately processing and recordinginvoices ensuring timely payments and maintaining updated financialrecords.KeyResponsibilities:Receive and sortincoming invoices and...

**Invoice Processing & Verification Specialist** **Job Summary**: **Responsibilities**: - **Invoice Processing**: - Receive and review incoming invoices for accuracy, completeness, and compliance with established policies. - Accurately enter invoice data into the accounting system, ensuring proper coding and classification. - Collaborate with internal...

We are seeking a highly capable invoice processor to join our accounts department. In this role, you will be responsible for approving invoices, archiving invoice data, and handling multiple client accounts. You will also be required to attend to clients' queries. To ensure success, invoice processor should exhibit extensive experience in processing...

**Qualifications and Skills** - Proficiency in advanced Excel functions and formulas - Attention to detail and strong organizational skills - Ability to work effectively in a fast-paced environment - Excellent communication and problem-solving skills - Prior experience in invoicing or accounting role is preferred **Roles and Responsibilities** - Generate...

Job Opportunity for the role of Invoicing & Payroll Executive (Mumbai)!!!!!!!!! We have an urgent opening with us & and the details are mentioned below. Designation : Invoicing & Payroll Executive (Mumbai) Company : Will be disclosed later Experience : 2- 3 years Location : Vikhroli (Mumbai) Roles & Responsibility: - Invoice Processing - To verify all...

Job Description Position :  Invoice Creation Experience : 1-3 years Location : Worli (Mumbai) NP : 30 days / Immediate Job Description : Role Summary: The individual (invoice creation) will ensure generation of accurate invoices and sending the same to customers. The role will also require to coordinate with the NEC,...

Job Description Position :  Invoice Creation Experience : 1-3 years Location : Worli (Mumbai) NP : 30 days / Immediate Job Description : Role Summary: The individual (invoice creation) will ensure generation of accurate invoices and sending the same to customers. The role will also require to coordinate with the NEC, order processing...

**Job Description Accounts Assistant - Sales Invoicing** As a member of the Accounts Team you will be responsible for all aspects of the sales invoicing process including ensuring that sales invoices are issued in an accurate, timely manner, and that customer invoice queries are dealt with promptly and efficiently. 1.Ensuring that invoice batches are...

Location: Reliable IT Park, Airoli Shift: 6am to 3pm (Home pickup facility available) or 11:30 am to 6:30 pm (Home drop facility available) Job Description: The incumbent will be responsible for checking, clearing and processing of Invoices for all categories like bulk material, Capex, Services, Transportation etc. and ensure that overall...

Location: Reliable IT Park, Airoli Shift: 6am to 3pm (Home pickup facility available) or 11:30 am to 6:30 pm (Home drop facility available) Job Description: The incumbent will be responsible for checking, clearing and processing of Invoices for all categories like bulk material, Capex, Services, Transportation etc. and ensure that overall...

Job Description: French language experts (Level 2 proficiency) for the Accounts Payable process Checking, clearing and processing of Invoices for all categories like bulk material, Capex, Services, Transportation etc. and ensure that overall delivery of services is within agreed KPIs and SLAs. Ensuring accuracy and quality, application of...

Job Description: French language experts (Level 2 proficiency) for the Accounts Payable process Checking, clearing and processing of Invoices for all categories like bulk material, Capex, Services, Transportation etc. and ensure that overall delivery of services is within agreed KPIs and SLAs. Ensuring accuracy and quality, application of...

Positions — Executive-Invoice & scheme (Billing) (FTC Role) Location - Mumbai-Kandivali Role and Responsibilities - Responsible for creating and processing sales order. - Stock allocation against sales order. - Responsible for tracking of material dispatch post billing - Responsible for Invoice generation, creation of E way bill - Sending invoices and...

Company Description NEC Software Solutions (India)  On 1st July 2021, Rave Technologies became NEC Software Solutions India. This change brought us under the global NEC Corporation brand. We are proud to be part of an organisation with 122 years of experience in evolution with technology and innovation. We have more than 30 years of experience in providing...

**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 - Verification and management of the Documents - Invoice processing and handling invoice-related...

**Highlight Top / Key Responsibilities for this position** - Commercial activities and order scrunity- Invoicing of Analytical Product and other MSOL shipments- Shipping documents creation- Post shipping documents for payment colelction- ASN creations on Customer Portal and uploading shipping documents on portal for payment process- AR dispute clearance-...

**About us** **Drip Capital is a high-growth FinTech focused on the $5T global SME cross-border trade industry. We offer multiple, innovative trade financing products targeted towards SMEs in developing markets, providing rapidly growing SMEs quick and easy access to finance.** **Your Role**: The Operations Associate at Drip Capital will be working closely...

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...

JLL supports the Whole You, personally and professionally. 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...

The overall responsibility of this position is to provide a good level of service to our internal and external customers, work with the US Operations team (2 time zones), & traders. Execution and follow-up on transactions of order management. **Duties include but are not limited to** - Ensure sales contracts and purchase orders are issued in accordance with...