Invoice Clerk

Job Description: Accounts payable clerks are responsible for receiving, processing and verifying invoices related to accounts payables. They ensure that all transactions are accurate and up-to-date."],

Job Title: Invoice Clerk">Job Description:We are seeking a detail-oriented and organized individual to join our team as an Invoice Clerk. The successful candidate will be responsible for accurately processing and recording financial transactions, maintaining accurate records, and performing other related duties.Key Responsibilities:Process invoices and...

Job Description:As a key member of our accounting team, this role will involve the processing of invoices and handling invoice reconciliation tasks.The successful candidate will be responsible for day-to-day activities related to accounts payable, ensuring seamless financial operations and optimal cash flow management.

Job Title: Invoice ClerkAbout the RoleWe are seeking a highly skilled and detail-oriented individual to join our team as an Invoicing and Billing professional.The successful candidate will be responsible for accurately entering data into our systems using Microsoft Excel formulas and possessing excellent communication skills to ensure effective collaboration...

Job Role OverviewWe are seeking a skilled Billing Backup Specialist to ensure the accuracy and completeness of client invoices.Key Responsibilities:- Document Retrieval: Retrieve and organize support documents from multiple resources, including Oracle and Unanet.- Data Management: Handle various documents such as timecards, expense reports, vendor invoices,...

Job OverviewWe are seeking a detail-oriented Accounts Payable Specialist to manage end-to-end payable operations.Key Responsibilities:Statement Processing: Posting and reconciliations of invoices and paymentsTax Compliance: Ensuring accurate and timely tax compliance and payroll supportRequirementsThe ideal candidate is proactive, deadline-driven, and...

Financial Services ProfessionalManage financial tasks, prepare accurate and timely invoices, quotations, and reports. Apply mathematical formulas to calculate financial data.Responsibilities:Supervise financial transactions using Tally software.Prepare professional and timely financial documents.Apply mathematical formulas to calculate financial...

Job Summary:We are seeking an experienced Accounts Payable Associate to join our team. As a key member of our finance department, you will be responsible for managing day-to-day accounting and financial transactions, including verifying, classifying, and recording accounts payable data.ResponsibilitiesPerform daily accounting and financial transactions,...

Roles and Responsibilities Responsibilities: 1. Perform day to day Accounting/Financial transactions, including verifying, classifying, and recording accounts payable data. 1. Review and Accounting of PO as well as Non-PO vendor invoices 1. Process outgoing payments in compliance with financial policies and procedures 2. Reconcile the accounts payable...

Here's a Job Description (JD) for the position of **Account Clerk** with 1 year of experience at Kalamboli: **Job Title**: Account Clerk **Location**: Kalamboli, Navi Mumbai **Experience Required**: 1 Year **Salary**: ₹12,000 - ₹14,000 per month (Based on experience) **Responsibilities**: - Maintain day-to-day accounting records and ledgers. - Handle...

**Job brief** We are looking for a competent **Office Clerk **to perform various administrative and clerical tasks to support our offices. You will undertake a variety of activities in the office ranging from filing and answering the phone to basic bookkeeping. **Responsibilities** - Maintain files and records so they remain updated and easily accessible -...

**Responsibilities**: - Inputting data into our systems accurately and efficiently - Generating invoices - Maintaining and updating databases - Ensuring data integrity and accuracy - Assisting with other administrative tasks as needed **Requirements**: - Proven experience as a data entry clerk or similar position - Proficient in data entry and...

Job Summary:We are seeking a detail-oriented and organized professional to join our finance team as an Accounts Payable Clerk. This role is responsible for ensuring the smooth running of the accounting department, maintaining diligent financial process control, and driving efficiency and resilience to growth.The ideal candidate will have excellent...

Reconcile invoices and identify discrepancies - Create and update expense reports - Process reimbursement forms - Prepare bank deposits - Enter financial transactions into internal databases - Check spreadsheets for accuracy - Maintain digital and physical financial records - Issue invoices to customers and external partners, as needed - Review and file...

**Job Description - Billing Executive** We are looking for a reliable Billing Clerk to perform tasks that will help us monitor our revenues. You will be responsible for keeping track of money owed to us by customers, preparing invoices and updating records. **Responsibilities**: - Manage account balances to discover outstanding debts or other...

E-invoicing preparation through Tally Prime - GST knowldege and Tally Prime experience is must - Daily Billing / Submit Schedule for Daily funding (anywhere between 500-1000 invoices daily) - Excel file that is composed of all the daily billing and any additional invoices that may be funded. Updating any invoices that must be corrected. - Preparing account...

Maintaining the billing system - Generating invoices and account statements - Performing account reconciliations - Maintaining accounts receivable files and records - Billing & ERP Knowledge & Producing monthly financial and management reports - Investigating and resolving any irregularities or enquiries - Assisting in general financial management and...

E-invoicing preparation through Tally Prime - GST knowldege and Tally Prime experience is must - Daily Billing / Submit Schedule for Daily funding (anywhere between 500-1000 invoices daily) - Excel file that is composed of all the daily billing and any additional invoices that may be funded. Updating any invoices that must be corrected. - Preparing account...

**Vacancy For FIling Excutive.** **Key Responsibilities**: - 2+ years' experience of working on a File Clerk position - Good experience of working with filing systems - Good practical experience with Advance Excel, MS Office and office equipment such as photocopier٫ scanner etc. - Proven experience as **file clerk**: - Knowledge of filing systems - Very...