Invoice Clerk

Overview:Guidepoint's Finance team not only makes sure the bills get paid on time but provides the company with innovative solutions to optimizing and growing our collective ROI. The team manages and organizes financial planning, forecasting, spending, and accounting information to ensure Guidepoint operates smoothly. As an Invoice Clerk you will be...

Overview:Guidepoint's Finance team not only makes sure the bills get paid on time but provides the company with innovative solutions to optimizing and growing our collective ROI. The team manages and organizes financial planning, forecasting, spending, and accounting information to ensure Guidepoint operates smoothly. As an Invoice Clerk you will be...

Ensure that data entry clerks are capturing the invoices in the system within the planned time.Ensure that both quantity and prices of each item as per the invoice is matching with the quantity and price captured in the system.

*** candidate prefered from Logistics and Transport Industry with minimum 5 years experience in related fieldE-invoicing preparation through Tally PrimeGST knowldege and Tally Prime experience is mustDaily Billing / Submit Schedule for Daily funding (anywhere between invoices daily)Excel file that is composed of all the daily billing and any additional...

Position - Jr. Account Clerk **Key Duties & Responsibilities** - **Clerical & Record Maintenance**: - Maintaining files, ledgers, vouchers, and registers. - Filing and retrieving financial documents. - Updating manual or computerized accounting records. - **Accounting Support**: - Assisting in preparation of bills, invoices, and challans. - Posting...

**Requirement for Jr. Clerk for K.J. Somaiya Polytechnic, Somaiya Vidyavihar** **Name of the position**: Jr. Clerk **Job Location**: Vidyavihar, Mumbai **Qualification required**: B.Com/ B.A.F **Requisite experience**: 1 to 3 years (Accounts experience is mandatory) **Proposed salary range**: INR 16,000 to INR 18,000 per month **Job description**: -...

**MFC **is looking for a detail-oriented, reliable billing Executive to correspond with customers regarding payments, issue invoices, and process credit memos. The billing Executive will also be tasked with updating accounting records with issued invoices, new payments, customer information, etc. You should be able to multitask, deal with customer concerns...

**MFC **is looking for a detail-oriented, reliable billing Executive to correspond with customers regarding payments, issue invoices, and process credit memos. The billing Executive will also be tasked with updating accounting records with issued invoices, new payments, customer information, etc. You should be able to multitask, deal with customer concerns...

*** Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Maintain accurate electronic spreadsheets for financial and...

**Data Entry Clerk Responsibilities**: - Gathering invoices, statements, reports, personal details, documents and information from employees, other departments and clients. - Scanning through information to identify pertinent information. - Correcting errors and organizing the information in a manner that will optimize swift and accurate capturing. -...

Purchase/Sales Invoice on Tally - Expense Vouchers on Tally - Office stock management - Outstanding followups with customers physically and on call **Salary**: ₹9,351.05 - ₹14,000.00 per month Schedule: - Day shift Supplemental pay types: - Overtime pay Ability to commute/relocate: - Mumbai, Maharashtra: Reliably commute or planning to relocate...

E-invoicing preparation through Tally Prime - GST knowldege and Tally Prime experience is must - Daily Billing / Submit Schedule for Daily funding (anywhere between 500-1000 invoices daily) - Excel file that is composed of all the daily billing and any additional invoices that may be funded. Updating any invoices that must be corrected. - Preparing account...

Maintaining the billing system - Generating invoices and account statements - Performing account reconciliations - Maintaining accounts receivable files and records - Billing & ERP Knowledge & Producing monthly financial and management reports - Investigating and resolving any irregularities or enquiries - Assisting in general financial management and...

Roles and Responsibilities Responsibilities: 1. Perform day to day Accounting/Financial transactions, including verifying, classifying, and recording accounts payable data. 1. Review and Accounting of PO as well as Non-PO vendor invoices 1. Process outgoing payments in compliance with financial policies and procedures 2. Reconcile the accounts payable ledger...