Invoicing Officer

good knowledge-e invoice & computer knowledge. good knowledge seals invoice, good knowledge export -invoice good knowledge general invoice. Job Types: Full-time, Permanent Pay: ₹9, ₹30,000.00 per month Benefits: Health insurance Paid sick time Provident Fund Experience: 3 year's: 2 years (Preferred) Work Location: In person

Hiring !! Hiring !! Hiring Location - Mumbai Department - Operations Graduation - BCom / Accounts background (only) **Designation - Invoicing Executive** **Position Statement**: Addressing Invoice queries working in operations team, follow-up on invoices **KEY RESPONSIBILITIES** - Verify and reconcile invoices to ensure accuracy of data. - Upload...

**Description**: ParentPay Group is Europe’s leading software product company and the UK’s largest education technology business. We are on a mission to bring next-generation innovation to positively impact on the lives of millions of parents, teachers, and students every day in over 49 countries. Our market leading products use cutting edge cloud-based...

We are hiring an Invoicing Administrator/Billing Head for our transport and logistic company at our Maharashtra regional office, Pune. **Job Types**: Full-time, Regular / Permanent **Salary**: ₹10,000.00 - ₹17,000.00 per month **Benefits**: - Cell phone reimbursement Schedule: - Day shift Ability to commute/relocate: - Kondhwa, Pune - 411048,...

**Sidhakala Engineers** **Job Description Form** **Job title: Invoicing Officer** **Work Location: Bhosari-Pune** **Department: Sales** **Reports to: Dispatch Head** **About Company**: **Sidhakala Group of Industries founded in 1997 is a press components, press toolings and welded assemblies manufacturing company. It comprises of two main units:...

Highlight Top / Key Responsibilities for this position- Commercial activities and order scrunity- Invoicing of Analytical Product and other MSOL shipments- Shipping documents creation- Post shipping documents for payment colelction- ASN creations on Customer Portal and uploading shipping documents on portal for payment process- AR dispute clearance- Various...

Job DescriptionMain Purpose of Role:Provide end-to-end support for Invoice Posting process.Role AccountabilitiesTimely and accurate processing of invoices in compliance with all relevant company policies and external regulationsPartner with internal subject matter experts to ensure timely resolution of any identified issuesFunctional/Business SkillsMicrosoft...

**Your Impact**: - Accurate and timely processing of invoices (Advances, vendor payments & employee travel & expenses) and all activities in relation thereto - Checking vendor invoices with the purchase orders/agreements and entering them by ascertaining the correct expenses to be accounted. - Process Invoices in ERP system (Oracle) - Internal routing of...

**Job Title**:Assosiate Consultant **Job Role**:Financial Analyst: Strong hold on the invoicing and review of Accounts Receivable to maximize cash collection **Grade/Level**:B1 **Business Area**:Finance *** Location**:Pune **Primary Skills**: - End to end responsibility of Budgeting, Involve in the preparation of the Invoices based on allocated...

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we...