Billing Executive/ Vendor Payment
1 week ago
Job Title: Billing Executive/Vendor Payment
Location: Pune Viman Nagar
Experience: 2 to 7 years
Qualification: B.Com / M.Com / MBA (Finance) or equivalent
Employment Type: Full-Time / Permanent
Job Summary:
We are looking for a detail-oriented and organized Billing Executive/Vendor Payment to manage customer and vendor billing operations, verify invoices, and ensure timely and accurate processing of bills and payments. The ideal candidate should have hands-on experience with billing software, Tally/ERP systems, and a good understanding of Basic GST,and accounting processes.
Key Responsibilities:
- Prepare and process customer and vendor invoices accurately.
- Verify and reconcile billing data with purchase orders, delivery challans, and supporting documents.
- Ensure timely generation and dispatch of invoices to clients/vendors.
- Coordinate with internal departments (Sales, Operations, Procurement, Accounts) for billing inputs and approvals.
- Record and maintain all billing-related transactions in Tally / ERP system.
- Handle basic GST, and ensure compliance with statutory regulations.
- Follow up with clients and vendors for payment status and resolve billing discrepancies.
- Prepare periodic reports on billing, collections, and outstanding payments.
- Assist in month-end closing, reconciliations, and audits related to billing.
- Maintain proper filing and documentation of all invoices and supporting records.
Desired Candidate Profile:
- Graduate or Postgraduate in Commerce / Finance (B.Com / M.Com / MBA Finance preferred).
- 2 to 7 years of experience in billing, invoicing, or accounts.
- Proficient in Tally, MS Excel, BAsic SAP knowledge.
- Good understanding of basic GST, and accounting principles.
- Excellent attention to detail, accuracy, and time management skills.
- Strong coordination, communication, and documentation abilities.
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