Executive - Order To cash - Invoice Creation - Mumbai - confidential

Support the Client Finance team in all areas associated with project setup, invoicing, and collections. · The role will also require coordinating with the NEC, sales order processing team, collections and credit management team. · Strong knowledge of OTC project setup, invoicing ...

No job summary available for this position. · Invoice processing : Facilitate the invoice processing ie. validate the PO, GRN & invoice along with supporting documentation · Assist with the PO creation, GRN entries & master data management ( vendor creation / modification) · ...

Experience in Accounts Payable & Accounts Receivable processes including Bank Reconciliation and Vendor Management. · ...

The candidate should have experience in invoice processing and vendor management. · ...

This role involves managing accounts payable process from invoice receipt to payment, ensuring timely and accurate processing. Responsibilities include coordinating with internal stakeholders for procurement of goods and services, maintaining accurate financial records and report ...

Sr Account Manager for the Social Impact/ Development/ CSR Space · Company Overview:NetSysCon Consulting is an award-winning PR Agency offering services to major brands like Amazon, Samsung, MEA (India), Sony, etc. · Role and Responsibilities:Client Interaction and servicing: Mai ...

accounts receivable retail accounting sales invoice uploading POS ERP reconciliation cash bank receipt posting sales handling vendor customer master creation inventory customer reconciliation ERP based accounting operations · ...

Create material requests as per merchandiser requirements using ERP and handle GRN entries and prepare sales invoices for dispatch. · ...

The Finance Operations Coordinator will handle financial reporting and payment tracking for Sports Ads Sales, including generating PO reports and analyzing budget vs actual spend. · ...

We are looking for a Finance Coordinator to join our team. The successful candidate will be responsible for financial reporting, payment tracking, and budget analysis. · ...

Quotation and Invoice Management · Handle preparation of quotations, invoice processing, and purchase order creation to support the sales team and ensure smooth transactional flow. · Sales Coordination · Coordinate with the sales team by managing schedules, organizing and maintai ...

The Project Accountant is responsible for end-to-end delivery compliance and accuracy for the invoicing processes. · In charge of end-to-end delivery compliance and accuracy for the invoicing processes (Interco and client invoicing, Accreditation body invoicing, centralized invoi ...

Key Responsibilities · Support day-to-day operational and coordination activities across Facilities, Security, and EHS-related functions. · Coordinate with vendors and internal stakeholders to ensure timely execution and closure of assigned tasks. · Handle end-to-end invoice proc ...

The Project Controller is a role responsible for managing and coordinating activities and tasks on small value projects. · ...

This part-time role anchors daily operations for the India Sales & Service team. You ll partner closely with our existing admin colleague to ensure fast, accurate quotes and orders, · compliant invoicing (GST/e invoicing/E Way Bills), reliable import & dispatch coordination, and ...

Accounts payable specialist responsible for preparing and verifying invoices, coordinating with departments to resolve billing issues. · ...

· Job Description: · Position: Lead- - Finance & Accounts · Location: Charni Road (Mumbai) · Job Profile:Leading a team of Accounts Executives · Accounts Finalisation · Accounts payable · Accounts receivable · Taxation · MIS Management · Auditing · GST FillingAccounting · TDS Re ...

This part-time role anchors daily operations for the India Sales & Service team. · You ll partner closely with our existing admin colleague to ensure fast accurate quotes orders compliant invoicing GST/e invoicing/E Way Bills reliable import & dispatch coordination and clear cust ...

The role is responsible for end-to-end Projects Accounts Payable operations and acting as a single point of contact (SPOC) for project-related AP. · ...

Responsible for end-to-end vendor payment processes including domestic & import procurement freight & logistics partners FF/CHA/transport and service vendors. · GST Income tax MSME compliances and support month-end closing SAP S4/HANA vendor creation documentation invoice validat ...