Invoicing Officer

Job description - Accounts Payable - Vendor Master Creation - Vendor Account Reconciliation - Purchase Order Creation - Check & Verify Accounts Payable invoices - Checking details from PO or Service Agreement - Verify invoice and tax details - Verification of item details and amounts - Verification of Tax Details - Bank Reconciliation - Providing approval of...

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...

Job ID:41755 Location:Mumbai: Solitaire Corporate Park Position Category:Client Management Position Type:Employee Regular **Who are LRQA?** LRQA stands for dedication to clients, market firsts, and deep expertise in risk management. We’ve grown to become a leading global assurance provider, bringing together outstanding expertise in certification,...

Overview:Guidepoint's Finance team not only makes sure the bills get paid on time but provides the company with innovative solutions to optimizing and growing our collective ROI. The team manages and organizes financial planning, forecasting, spending, and accounting information to ensure Guidepoint operates smoothly. As an Invoice Clerk you will be...

**Job Title**: CRM Executive - Billing and Invoice **Department**: Customer Relationship Management **Location**: Seepz (Mega CFC office) **Reports To**: CEO **Salary: 35K to 45 K** **Key Responsibilities**: - **Billing & Invoicing**: - Generate, verify, and issue accurate invoices for customers based on services provided. - Ensure timely dispatch of...

Overview:Guidepoint's Finance team not only makes sure the bills get paid on time but provides the company with innovative solutions to optimizing and growing our collective ROI. The team manages and organizes financial planning, forecasting, spending, and accounting information to ensure Guidepoint operates smoothly. As an Invoice Clerk you will be...

Overview:Guidepoint's Finance team not only makes sure the bills get paid on time but provides the company with innovative solutions to optimizing and growing our collective ROI. The team manages and organizes financial planning, forecasting, spending, and accounting information to ensure Guidepoint operates smoothly. As an Invoice Clerk you will be...

**Job title: Invoice Administrator** **Work Location: Chakan-Pune** **Department: Sales** **Reports to: Dispatch Head** **Education and / or Work Experience Requirements**: - Diploma / Bachelor degree - Good computer proficiency (MS Office - Word, Excel; Tally) - Excellent verbal and written communication skills, including ability to work independently,...

Position Purpose The position of Associate Financial Control is for a fresher Chartered Accountant. The person would be responsible to handle day to day financial functions pertaining to revenue assurance, nostro reconciliation, banking related activities, regulatory submissions etc.This individual would be expected as a self-starter, working with various...

About the CompanyOur client is a global leader in providing innovative and sustainable solutions within the construction and building materials sector. With a strong international presence across multiple countries, our team is passionate about driving progress through excellence in our core business segments. Our purpose is to build infrastructure in the...