Executive - Invoicing

Roles & Responsibilities: To process foreign vendor Invoices related to purchase/Repair/Warranty/BFE and ensure submission of related freight bill to finance within 7 days from the date of receipt to IGO To monitor payment status and follow up with finance for timely payment to all the foreign vendors Working on non-invoice report every quarter related to...

JD: Government & CSR Clients | Invoicing & CollectionLocation: Gurugram/ GurgaonExperience: 1-2 yrs.Minimum Qualifications: GraduateAbout the role:The primary responsibility of this role is to handle invoicing for clients and ensure timely collection of payments. The ideal candidate should have excellent communication skills, a strong attention to detail,...

JD: Government & CSR Clients | Invoicing & CollectionLocation: Gurugram/ GurgaonExperience: 1-2 yrs.Minimum Qualifications: GraduateAbout the role:The primary responsibility of this role is to handle invoicing for clients and ensure timely collection of payments. The ideal candidate should have excellent communication skills, a strong attention to detail,...

Job Description: Sr. Executive- Accountant   Location: Gurgaon Experience: 3-5 years Qualification: CA / CMA Inter Skills- Taxation must   Check/Review of sale invoices wrt GST provisions. Check/Review of purchase invoices wrt GST provisions. Reconciliation of sales & purchase with book...

We are searching for high-energy account executives who can recognize opportunities and turn leads into long-lasting partnerships. With their extensive product knowledge and understanding of industry trends, Account Executives will communicate directly with clients and prospects, understand their individual needs, and recommend products or services that...

Position: Accounts Executive, City Name Business: Property and Asset Management, City Name What this job involves  You will be performing the role of client finance and accounting at the site and will be responsible for the the financial services scope and responsibility defined in the Property Management Services agreement with client....

Position: Accounts Executive, City Name Business: Property and Asset Management, City Name What this job involves  You will be performing the role of client finance and accounting at the site and will be responsible for the the financial services scope and responsibility defined in the Property Management Services agreement with client. Your key...

We are searching for high-energy account executives who can recognize opportunities and turn leads into long-lasting partnerships. With their extensive product knowledge and understanding of industry trends, Account Executives will communicate directly with clients and prospects, understand their individual needs, and recommend products or services that...

Job Description: Roles and Responsibilities Maintain all records like Vouchers, Receipts, Bills, and Payments in tally & documents filling Matching Purchase order with the invoice, review & post the financial entry in Preparation of sales Invoices in Tally ERP Bank Reconciliation in Tally ERP Knowledge on TDS deductions against invoices and...

Job Description: Finance executive roles and responsibilities: –Creating and implementing financial policies of the organization –Planning financial budgets to increase operational efficiency of the organisation –Monitor cash-flow of the organisation by monitoring income, expenditure, and investments –Maintain...

JD of Accounts & Logistics Executive: Commerce Graduate having - Excellent Communication Skills is must. - Knowledge of accounting software like Tally/ERP, Excel - Understanding of accounting processes. - Able to handle Sales (Invoicing /E waybill) & Purchase Process ( Booking of Purchase Invoice & Stock Management) - Provide support in Logistics. - Flexible...

Profile : Account Executive Location: Gurgaon, Haryana Experience: -- 1 to 2 Years Salary : 15,000 to 20,000 (Based On Interview) Role Description This is a full-time on-site role for an Accountant at SOURCING INDUSTRIAL in Gurugram. The accountant will be responsible for managing financial transactions, preparing invoice and maintaining records in...

Operations Associate- Customer Service Purpose & Overall Relevance for the Organization : This role in customer service (CS) team is responsible to follow & execute relevant processes and practices for to meet team’s targets & timelines. Key Responsibilities: Proforma invoice creation / PI sharing Tracking of inbounds against seasonal...

Position – Accounts Executive - Accounts Payable Company Name – ASC Group Location – Gurugram Job Description/Responsibilities: Process PO and Non-PO invoices daily. Verify supplier invoices against contracts, obtain approval from department managers and accounts in a timely manner. Coordinate with internal departments to obtain signed agreement...

Position – Accounts Executive - Accounts PayableCompany Name – ASC GroupLocation – GurugramJob Description/Responsibilities:Process PO and Non-PO invoices daily.Verify supplier invoices against contracts, obtain approval from department managers and accounts in a timely manner.Coordinate with internal departments to obtain signed agreement copies for...

Finance Executive – JLL MES Integrated Facilities Management – Corporate Solutions (AP) What this job involves: Short Overview : Commercials including Vendor registrations, Vendor Invoicing, Purchase orders, Month End Closing, Use of JDE for all relevant commercial tasks Education : Graduate - Commerce Experience : 4~6 Yrs Communication : Good...

Finance Executive – JLL MES Integrated Facilities Management – Corporate Solutions (AP) What this job involves: Short Overview : Commercials including Vendor registrations, Vendor Invoicing, Purchase orders, Month End Closing, Use of JDE for all relevant commercial tasks Education : Graduate - CommerceExperience : 4~6 YrsCommunication :...

Invoice Processing, GRIR, Blocked Invoices, leading improvement projects, managing new process transitions &; supporting the MIS requirements Your responsibilities will include: Invoice processing (Direct &; Indirect) Goods Received, Invoices to-be Received (Open GRNs) Management KPI delivery Project management &; support liaison Transition support Dashboard...

Job Description "This is contractual role for 6 Months." Job Role:  Accounts Executive Location:  Gurgaon Key Responsibilities: GL Reviews - Review each PL & BS item, pass necessary rectification GST Calculations preparations (GSTR-1 & GSTR-3B, Generation of E-Invoicing) & payment on monthly basis. Yearly GSTR-9 (Annual Return)...

Job Description "This is contractual role for 6 Months." Job Role:  Accounts Executive Location:  Gurgaon Key Responsibilities: GL Reviews - Review each PL & BS item, pass necessary rectification GST Calculations preparations (GSTR-1 & GSTR-3B, Generation of E-Invoicing) & payment on monthly basis. Yearly GSTR-9 (Annual Return)...