Billing Executive

Urgent requirement of billing executive who have minimum 1 years of work experience of billing, disptaching and receiving material and entires on computer. **Job Types**: Full-time, Regular / Permanent **Salary**: ₹12,000.00 - ₹15,000.00 per month **Benefits**: - Paid sick time Schedule: - Day shift Ability to commute/relocate: - Panchkula,...

Billing Executive Accounts Background Pay: ₹20,000.00 - ₹25,000.00 per month Schedule: - Day shift Work Location: In person

Position: Billing Executive Experience - Generate invoices accurately and timely. - Maintain records of billing and invoices. - Ensure compliance with company billing policies. - Coordinate with internal departments for billing-related queries. - Handle customer inquiries regarding invoices. - Utilize Marg software proficiently for billing processes. -...

**We are looking for Billing Executive in Panchkula** - **Graduation must** - **Minimum 2 year experience** - **Must have Busy software knowledge** - **Good communication skill** - **Good command on Excel** **_Please e - mail your profile in WORD FILE mentioning your Present CTC _** **VEE AAR PLACERS PVT.LTD.** **_MANAGEMENT CONSULTANTS **_ -...

Count money in cash drawers at the beginning /end of shifts to ensure that amounts are correct and there is no adequate change. - Have basic knowledge of maths to receive payments and present change to costomers. - To ensure data is collected during billing. - To ensure billing is done at the correct price of products. - Provide hard copy of the bills to the...

Applicant will be working on Marg Software. Applicant must have knowledge of Marg Software Applicant should have basic accounts knowledge **Job Types**: Full-time, Regular / Permanent **Salary**: ₹10,000.00 - ₹14,000.00 per month Schedule: - Day shift - Fixed shift Supplemental pay types: - Performance bonus Ability to commute/relocate: -...

**Need Executive Admin** **Only Male (Only from panchkula or Nearby location)** Location - Panchkula Should be able to Drive Good Command on English speaking & writing Good With Microsoft excel, Negotiations **Responsibilities-** Handling Admin work Bookings - Tickets, Hotels Payments -Hotel bills, TA/DA, Phone Bills Housekeeping, Data...

**ABOUT OUR COMPANY**: Biofield Pharma is an **ISO: 2008-certified Company**. We have our own in-house **WHO-GMP** manufacturing unit **HABITARE PHARMA PVT LTD** (NON-BETA) under 4 sections **TABLETS, CAPSULE, OINTMENT **& **SYRUP**. Our formulations are available in the form of **capsules, tablets, liquid, gel, capsules, dry powder, injectables**, and...

**Accounts Executive** **Experience **: Min. 5 years **Industry: Manufacturing Only** **Salary**: Up to 25k - Enteringall types of vouchers in Tally, - Updating of petty cash book - Updating purchase bills as per Ma - Inputting bank payments, - Depositing cash and cheques in bank as and when required (withdrawal of cash as - well), - Generation of sales...

3 years recent hands-on experience; - Expertise in all major medical specialtity - Ability to work independently; - Excellent listening skills and attention to detail; - High accountability and ownership of your work; - Ability to balance speed/quality to deliver results. - knowledge of MARG software mandatory Pay: From ₹18,000.00 per month Schedule: -...

**Job Types**: Full-time, Permanent Pay: ₹10,000.00 - ₹15,000.00 per month Schedule: - Day shift Supplemental pay types: - Yearly bonus Ability to commute/relocate: - Panchkula, Haryana: Reliably commute or planning to relocate before starting work (required) **Experience**: - total work: 1 year (preferred) Work Location: In person

**Salary**: ₹12,000.00 - ₹15,000.00 per month **Benefits**: - Provident Fund Schedule: - Day shift - Morning shift - Rotational shift Supplemental pay types: - Performance bonus - Yearly bonus Ability to commute/relocate: - Panchkula,: Reliably commute or planning to relocate before starting work (required) **Experience**: - total work: 1 year...

**Accounts Executive** **Qualification**:MBA in Finance/ M. Com with graduation as B. Com. **Experience **: 5 - 7 years **Industry**:Manufacturing Only - Entering all types of vouchers in Tally, - Updating of petty cash book on a daily basis, - Updating purchase bills as per Material Receipt Note (MRN), - Inputting bank payments, - Depositing cash and...

Financial transactions Prepare bills and e way bills record financial transactions Perform all bank related work **Salary**: ₹10,000.00 - ₹16,000.00 per month Schedule: - Day shift **Speak with the employer** +91 9579300009

We are a 40 year old leading manufacturer of sophisticated packaging machines for FMCG industry. Our customers are spread over thirty Countries. We have the state of art infrastructure equipped with all modern facilities and having workshop space of 75,000 sq. feet at three different locations. The group is DSIR (GOI) approved R&D House and credit rating...

Responsibilities - Monitor accounts to identify outstanding debts - Investigate historical data for each debt or bill - Find and contact clients to ask about their overdue payments - Take actions to encourage timely debt payments - Process payments and refunds - Resolve billing and customer credit issues - Update account status records and collection...

The Account Manager will be responsible for Project Billing, Invoicing, GST, TDS Matters Co Ordination between Clients and our CA Firm for complete Accounting Process. Pay: ₹20,000.00 - ₹30,000.00 per month **Benefits**: - Cell phone reimbursement Schedule: - Day shift

BCOM or Above - 2 TO 3 YEARS OF EXPERIANCE IN ACCOUNTS & BILLING - SHOULD HAVE WORKED WITH CA FOR 6 MTH to 1 YR. **Salary**: ₹8,645.20 - ₹18,000.00 per month **Benefits**: - Cell phone reimbursement Schedule: - Day shift **Education**: - Bachelor's (required) **Experience**: - CA: 1 year (preferred) - Total: 1 year (required)

CASH HANDLING 1. WITHDRAWL OF CASH FROM BANK. 2. MAKING OF CASH PAYMENTS. DATA ENTRY IN ERP 1.POSTING OF DAILY CASH / BANK / PURCHASE / SALES / JOURNAL VOUCHERS IN ERP & ISSUE OF DEBIT & CREDIT NOTES FROM ERP. PURCHASE BILLS 1. RECEIVING, CHECKING & POSTING OF PURCHASE BILLS RECEIVED FROM STORES IN ERP. VENDOR LIASIONING ISSUE OF PAYMENTS TO...

**What it requires to do the Job**: - Relevant experience 1 to 2 years - Basic knowledge of Accounting - Tally ERP 9 - Knowledge of excel - Accuracy and attention to detail **What you’ll be doing**: - Maintaining books of accounts - Manage & record day-to-day vouchers - Document financial transactions by entering account information - Reconciliation of...