Accounts [billing and Invoice]

Invoicing Specialist GCC (UAE Experience/knowledge is an added advantage)We are looking for an Invoicing Specialist to join our external team. The ideal candidate should have strong experience in billing and invoicing processes with a thorough understanding of UAE VAT regulations and compliance requirements.Key Responsibilities:Prepare invoices accurately...

Job Summary: We are seeking a detail-oriented and proactive Accounting Specialist with expertise in Accounts Receivable (AR), Billing, Financial Statement Preparation, Journal Entries, and client coordination. The ideal candidate will have hands-on experience with QuickBooks and a strong understanding of U.S. accounting principles. This role is critical in...

Functional Areas:Book-keepingVATYear-End AccountsSelf-Assessment Tax ReturnsManagement AccountsKey Responsibilities:Review the work of team membersCommunication with clients as needed.Book-keeping: Upload and process invoices in accounting softwareVAT: Finalize VAT based on income and expenses and file accordinglyYear-End: Finalize books of accounts and file...

Financial Record Maintenance: Maintain accurate and up-to-date financial records and databases related to project expenses and vendor details. Support the finance team in periodic financial reconciliations. Billing and Expense Management: Coordinate with different project teams to collect all bills and invoices related to project expenses. Verify the...

ACCOUNTS RECEIVABLE- Understanding billing requirements from Customer contract- creation of billing framework like BBU, Billing formats in SAP, Application for payments- Raising bills in SAP- Preparation of billing sets as per Customer requirement- preparation of Receivable database, maintenance of billing scan documents - submission of billing documents to...

Accounts Executive - NabinagarLNT/AE-N/1474459LTPO-L&T Energy-CarbonLite SolutionsVadodaraPosted On14 Nov 2025End Date13 May 2026Required Experience YearsSkillsKnowledge & Posting LocationACCOUNTINGACCOUNT RECONCILIATIONFINANCIAL ACCOUNTINGSAP ACCOUNTINGMIS REPORTINGFINANCIAL REPORTINGFINANCIAL ANALYSISFINANCE & ACCOUNTSTAXAUDITINGMinimum QualificationPOST...

**Functional Areas**: - Book-keeping - VAT - Year-End Accounts - Self-Assessment Tax Returns - Management Accounts **Key Responsibilities**: - Book-keeping: Upload and process invoices in accounting software - VAT: Finalize VAT based on income and expenses and file accordingly - Year-End: Finalize books of accounts and file with HMRC and Companies House -...

ACCOUNTS RECEIVABLEUnderstanding billing requirements from Customer contractcreation of billing framework like BBU, Billing formats in SAP, Application for paymentsRaising bills in SAPPreparation of billing sets as per Customer requirementpreparation of Receivable database, maintenance of billing scan documentssubmission of billing documents to...

Position: Billing ExecutiveLocation: BarodaExperience: 6 months to 2 yearsJob Responsibilities:Prepare and manage sales and purchase invoices.Maintain accurate billing records and documents.Coordinate with accounts and dispatch teams for invoice processing.Handle customer queries related to billing and payments.Support monthly closing and reporting...

Accounts Assistant - GadarwaraLNT/AA-GP/1474012LTPO-L&T Energy-CarbonLite SolutionsVadodaraPosted On14 Nov 2025End Date13 May 2026Required Experience YearsSkillsKnowledge & Posting LocationACCOUNTINGMISACCOUNT RECONCILIATIONFINANCIAL REPORTINGFINANCIAL ACCOUNTINGFINANCIAL ANALYSISFINANCEAUDITINGTAXMinimum QualificationPOST GRADUATE DIPLOMA IN FINANCIAL...