Billing Executive

Billing Executive - Knowledge of Sale & Purchase Tally Knowledge must Making Voucher entry in Busy 21 Preparing Challans GST knowledge Pay: ₹12,000.00 - ₹15,000.00 per month Schedule: - Day shift Supplemental pay types: - Yearly bonus **Experience**: - total work: 2 years (preferred) Work Location: In person

A high repute engineering company located at Vasai east Sativali looking for Billing executive 2-5 years exp. knowledge of tally prime, advanced excel is must. JOb role : invoice making, informing details to customer, updating records, documents filing. Extra travel allowance is provided. **Job Types**: Full-time, Permanent, Fresher Pay: ₹15,319.67...

Location Vasai station Qualification Graduate Need minimum 6 month to 2-year experience into Billing. Must have hands on Excel, Mis, Word. Need to make quotation. Working time 10am to 7pm Mon to Sat working. Sunday Fixed off Only **Female** **Salary**: ₹10,435.18 - ₹12,000.00 per month Schedule: - Day shift Supplemental pay types: -...

Reception & Billing Handling Rotation shift Pay: ₹10,000.00 - ₹15,000.00 per month **Experience**: - total work: 1 year (preferred) Work Location: In person

**Executive - Purchase Billing** **Procurement** Any Graduate Vendor Management experience in Real Estate Should Reside between Bandra to Virar Developer/Real Estate Background Only Pay: ₹32,000.00 - ₹42,000.00 per month Schedule: - Day shift **Education**: - Bachelor's (required) **Experience**: - Purchasing: 3 years (required) - Real...

JD for Account executive Sr No Particulars 1 Create Sales invoice, Delivery challan, E Way Bill etc. 2 Create Ledger Account 3 Updating Monthly Job tracker - Google sheet 4 maintain data into excel sheet for all jobs eg.po receive, Invoice no & Challan no. job on hold 5 bank payment and bank receipt entry 6 Knowledge of Credit Note/Debit Note 7 Cash...

Oversee and manage a large volume of online orders to ensure timely and accurate invoicing for each transaction. - Maintain and update detailed payment records for all online orders, ensuring financial accuracy. - Execute the reconciliation of large-scale consumer data, identifying and resolving any discrepancies or errors in invoicing or payment records. -...

Knowledge on Dispatch Accounting - Prepare consolidated Bank Balance monthly (Expenses). - Check purchase bills with received and dispatch paper & make list of pending bills in excel. - Check Inventory in Tally as per R/D paper and Bill. - E Net, NEFT, RTGS, Online Payment. - Purchase ledger scrutiny every month and take ledger confirmation. - Check goods...

Junior Accountant Key Responsibility Area 1. Making Receipt entries in Software for the payment received from the customers and adjusting as per pending Bills 2. Coordinating with the customers for ledger confirmation 3. Generating Debit notes and credit notes4. Outstanding Analysis and payment follow up 4.Outsatnding analysis & Payment follow up 5....

**Key Responsibilities-** **Sales Order Data Entry in ERP System**: -** - **On receipt of PO from the Sales team duly verify PO ( Qty, Rate, Delivery date, Payment term, delivery term, etc) of Customer punch entries of Sales order in the ERP system.**: - **Creation of E-Invoice through ASP Service provider & upload to GST Portal.**: - **Packing Slip &...