Invoice Administrator

As a highly organized and detail-oriented Billing & Administrative Coordinator, your role will involve managing the full invoicing process and providing general administrative support to ensure smooth day-to-day operations. Your responsibilities will include: - Prepare, issue, and follow up on invoices in a timely manner - Maintain accurate financial and...

Calculate additional charges, such as shipping costs, to include in invoices - Ensure every invoice sent out is accurate - Resolve billing errors that other staff or customers flag - Keep a record of collected payments with customer information - Work with other members of the financial staff, such as Accountants and Bookkeepers - Perform any necessary...

Revenue Assurance - Accounts Receivable & Reconciliation **Key Responsibilities**:Invoicing (Sales & Sales Returns) E Invoicing E Way bill, Sharing invoices to customers on their web portal customer ledger reconciliation and other accounts related work viz. **Requirements**:Knowledge of Invoicing Ledger reconciliation MS Office, excel Tally...

Executive - Billing & Administration Male for Bangalore for Healthcare Industry **JD: - ** **Billing**: Prepare and issue accurate customer invoices based on contracts, or service logs. Track and reconcile billing data, payment statuses, and resolve discrepancies. Monitor receivables and follow up with clients for outstanding payments. Coordinate with...

Company DescriptionBachapan A Play School is an education management company based in Near Jain Derasar Jolly Residency, Surat, Gujarat, India. We are committed to providing high-quality educational experiences for young children. Our mission is to create a nurturing environment that fosters learning and growth for our students. We value our team's...

**Job Description**: **Responsible for the global invoice management accounts payable within internal departmentsdivisions. Includes invoice reconciliation and settlement, compliance to company policy and reconciliation management in PL and balane sheet.** **Job Description - Grade Specific**: **Entry and mid-Junior level in a Finance Administration...

**Job Summary**: **Responsibilities**: **Invoice Generation**: - Prepare and generate client invoices based on project milestones, service agreements, and contractual terms. - Verify the accuracy of billing data and resolve any discrepancies or issues that may arise. **Client Communication**: - Maintain positive relationships with clients by providing...

Responsibilities and Accountabilities: Purchase Order Management: Raise requests, review, and process purchase orders in accordance with company policies and procedures, ensuring accuracy and completeness. Invoicing Support: Work with DigitalX stakeholders and Astellas vendors to answer questions and resolve invoicing discrepancies and issues. Vendor...

Job Description Role based in BSv organisation. Leveraging expert knowledge of Process Invoiceing, The Process Invoicing Process Experts participate of in or lead the achievement of service levels, key measurement targets of the team and delivers a high quality and cost-effective service that drive compelling business outcomes. They ensure the delivery of...

Job Description ​​​​​​We are seeking a detail-oriented and proactive Invoicing Officer to join our Bangalore team on a 12-month fixed-term contract. This role will support the Service Revenue  at TOMRA Food by ensuring all revenue administration tasks are completed efficiently, accurately, and in line with key performance indicators (KPIs)....