Financial Invoice Coordinator

As an Invoice Specialist, you will play a key role in maintaining the financial accuracy of our operations by ensuring timely and precise invoicing.About the RolePrepare and issue invoices to customers.Meet invoice delivery timelines.Enter invoices into customer invoicing websites.Submit invoices by electronic data interchange.You will work closely with the...

Job Title: Billing SpecialistWe are seeking a skilled and experienced Billing Specialist to join our team. As a Billing Specialist, you will be responsible for preparing timely and accurate invoices, managing revenue recognition, and ensuring accounting processes and controls are in place.This is a critical role that requires strong analytical and...

Explore a challenging role as an Account Specialist within a dynamic team.Key Responsibilities:Develop expertise in Tally ERP/Tally Prime to efficiently manage company accounts and financial reports.Utilize knowledge of GST, TDS, invoicing, bank reconciliation, and accounting entries to ensure accurate record-keeping.Coordinate with logistics companies to...

Job Title: Administrative CoordinatorKey Responsibilities:Invoicing and Finance Support: Prepare, verify, and process invoices accurately and in a timely manner. Reconcile discrepancies in invoices and resolve queries with internal teams/vendors.Administration Support: Handle day-to-day administrative tasks including documentation, record management, and...

Job Title: AGM FinanceRole Overview:In this key role, you will lead and manage the end-to-end invoice processing function to ensure operational efficiency, regulatory compliance, and process excellence.Key Responsibilities:Manage end-to-end invoice processing for PO-based, non-PO-based, DPR, LC, and import invoices, ensuring accuracy, timeliness, and...

Job SummaryThe Financial Operations Specialist will oversee financial transactions, respond to customer inquiries, and reconcile accounts to ensure accurate and timely financial reporting.Key Responsibilities:Accurate invoicing of customersTimely response to customer queriesReconciliation of trade debtors, creditors, and bank statementsRequirements:Between...

Job Description">Cvent is a leading provider of meetings, events, and hospitality technology with a global presence. As a company, we deliver innovative event marketing and management solutions to professionals and offer software platforms to hotels, special event venues, and destinations.The DNA of our organization is built on fostering intrapreneurship –...

Job Title: Zoho Books Book KeeperManage complete financial transactions in Zoho Books, including invoices, vendor bills, receipts, payments, expenses, JVs, and adjustments.Create and manage export invoices for international clients in Zoho Books and handle bank reconciliations.Record and track accruals, prepaids, and adjustments for accurate financial...

About the RoleThe successful candidate will be responsible for ensuring the accuracy and timeliness of financial statements. This involves creating transfer pricing workings, managing bank payments and AP invoice bookings, as well as coordinating with multiple teams internally.Key ResponsibilitiesEnsure accurate and timely preparation of financial...

As a skilled Financial Transaction Manager, you will oversee all financial transactions for our organization. This is a full-time remote position with excellent growth opportunities.Key Responsibilities:Manage accounts payable, accounts receivable, and inventory management to ensure efficient financial processes.Process purchase orders, bills, vendor...