Billing Assistant

A Billing Specialist **oversees the tasks of sending new invoices to clients and ensuring all outstanding invoices are paid in full and on time**. They are client-focused and assist them with any issues with invoices. Pay: ₹25,000.00 per month Schedule: - Day shift **Experience**: - total work: 1 year (preferred) Work Location: In person

WE NEED A PURCHASE ASSISTANT FOR PURCHASE OF VARIOUS ITEMS. THE DUTIES SHALL BE AS FOLLOWS: 1) MAKING ORDERRING BILL OF MATERIAL FOR ORDERS RECEIVED 2) SENDING INQUIRIES OF REQUIRED MATERIALS TO OLD VENDORS AS WELL AS SEARCHING NEW VENDORS FOR THE SAME 3) KEEPING RECORD OF REGULAR CONSUMABLE ITEMS AND MAINTINING THEIR STOCK 4) GENERATING NEW VENDORS & NEW...

We require an experienced full time Grocery Shop (Kiryana) cashier who can manage a small shop at a petrol pump. Managing inventory, billing, setting items in the shop etc has to be done daily. **Job Types**: Full-time, Permanent Pay: ₹12,000.00 - ₹15,000.00 per month Schedule: - Day shift Supplemental Pay: - Performance bonus - Yearly bonus Work...

Job Description: Fee Clerk **Position Title**: Fee Clerk **Location**: Ambala City **Employment Type**: Full-time Job Overview: We are seeking a detail-oriented and organized Fee Clerk to join our team. The Fee Clerk will be responsible for processing and managing various fees and payments, ensuring accuracy in billing, and providing excellent customer...

Company: Mahindra & Mahindra Ltd Responsibilities & Key Deliverables SAP - MM, PP, QM and SD processes a. New process development (Requirement gathering and analysis, Business Blueprint, Testing (conducting Unit tests, Integration tests, and system Integration tests), Go-Live and Production Support) b. Analyse and resolve problem incidents and Service...

**Position: Field Coordinator / Field Executive** **Location**:1. Ambala, 2. Sirsa, 3. Palwal, 4. Rewari **Experience**: 1-8 years in Bank/Microfinance/FI/NBFC/BFSI/Collection/any Sales/Fieldwork/Social sector/NGO etc. **Salary**: As per market norms **Qualification**: Any Graduate **Job type**: Permanent **Role**: - Please note you will be **working...

**Key Responsibilities**: - **Accounts Payable and Receivable**: Process vendor invoices, prepare payment vouchers, and manage accounts payable. Generate customer invoices, track receivables, and follow up on overdue payments to ensure timely collections. - **Tally Operations**: Utilize Tally software for data entry, voucher posting, and maintaining...