Billing Accounts Assistant

**Job Summary** **Responsibilities** - Manage and oversee billing processes, ensuring timely and accurate invoicing. - Conduct thorough analysis of billing data to identify discrepancies and resolve issues promptly. - Maintain accurate records of accounts payable and receivable transactions. - Utilise accounting software such as Sage, QuickBooks, or...

**Job Summary** LRL Motors PVT Ltd looking for a Accounts Assistant / Billing Executive **Responsibilities and Duties** Compiling, analyzing, and recording bills, preparing and issuing invoices, and providing customer service. They are responsible for issuing monthly statements, keeping customer files updated with current invoices, bills, and contact...

**Billing on orders of the respective salesmen**: - **Coordinate with Godown team to track stock available for Billing**: - **Entering collections, returns, damages in software**: - **Sharing daily tracker reports of Sales team**: - **Filing reports on day to day basis**: - **Assisting Salesmen throughout their issues** **Requirements**: Pay: From...

M/s Vrudhi Outsourcing Services is a facility Management Company, we are providing services to corporate clients all over India. Main area of operation is Service industry of hygiene, Repairs and Maintenance to the corporate clients on monthly basis. Hiring an accountants assistant Gender : No Preference Personality : Smart, Energetic, Pleasing and...

**Accounts Assistant required with 1-3 years of minimum experience who has complete knowledge of** 1. GST Filing 2. Bank Account reconciliation 3. Monthly bill payments 4. Maintaining vouchers 5. Maintaining Daily Expenses Records, etc. 6. Vendor-wise invoice reconciliation. **Salary**: ₹10,000.00 - ₹12,000.00 per month Schedule: - Day...

We are an iron and steel trading firm looking for a Billing and accounts **Executive** to handle day-to-day billing and basic accounts work. **Responsibilities**: - Create sales invoices and purchase entries - Manage GST billing and e-invoice generation - Coordinate with customers for payment status - regular follow-ups of quotations and payment...

Experience : 0-3 yrs - **Generating Invoices**: Creating and issuing invoices to clients or customers for goods or services provided by the company. This involves accurately recording the details of the transaction, including itemized charges, quantities, and prices. - **Billing Queries**: Handling inquiries from clients or customers regarding their...

Prepare and process accurate and timely invoices for customers - Collect and verify billing information from various teams - Review invoices for accuracy and resolve any billing discrepancies - Respond to customer inquiries and resolve billing issues - Maintain customer accounts by updating account information as needed - Assist in the development and...

**Responsibilities**: - Reconcile invoices and identify discrepancies. - Create and update expense reports. - Process reimbursement forms. - Prepare bank deposits. - Enter financial transactions into internal databases (Tally and QuickBooks). - Check spreadsheets for accuracy. - Maintain digital and physical financial records. - Issue invoices to customers...

Collecting all information needed to calculate bills receivable - Checking the data input in the accounting system to ensure accuracy of final bill - Manage account balances to discover outstanding debts or other inconsistencies - Collect all information needed to calculate bills receivable (order amounts, discount rates etc.) - Check the data input in the...