Accounts Assistant And Invoice generation - Mumbai, Navi Mumbai

This position is responsible for developing, maintaining and preparing customer invoices in alignment with customer contracts and pricing agreements. · Ensure accurate and detail-oriented booking and processing of invoices on a daily basis. · Develop and execute queries using MS ...

Process payments for due invoices and prioritize urgent invoices, ensuring timely and accurate disbursements. Perform detailed reconciliations of accounts payable sub-ledgers with the general ledger. · ...

The role involves managing and verifying POD documentation for timely and accurate billing. · ...

Prepare invoices & credit notes accurately and process bills promptly. · ...

Manage automated invoicing processes ensuring accurate and timely generation and distribution of invoices to clients using billing software or ERP systems. · ...

Assistant Manger commercial position in Navi Mumbai with 3-6 years of experience in commercial executive roles. Responsibilities include preparing invoices, taking photos of containers, generating E Way bills and sending MIS reports. · ...

The ALM Specialist is responsible for reviewing and verifying invoices for accuracy and adherence to company policies. · Review and verify invoices for accuracy, appropriate approvals and adherence to company policies. · ...

Support the Client Finance team in all areas associated with project setup invoicing collections Strong knowledge of OTC project setup invoicing collection Working knowledge of SAP Finance module Experience in shared services customer facing environment Understanding of standard ...

Invoicing & Sales Operations: handle Invoicing , Sales Order Entry etc. · Import operations & Documentation: Coordination with CHA, Maintain Import Documentation etc. · ...

The Senior Executive is responsible for managing the end-to-end Order-to-Cash cycle. · Acknowledging that accurate billing timely cash application and proactive collections are crucial to maintain healthy cash flow and minimize credit risk. · This role involves generating sales i ...

Process and verify invoices against purchase orders. · Maintain records of transactions and prepare reports. · ...

Job summary · We are looking for detail-oriented Accounts Receivable (AR) Executive to manage the end-to-end receivables lifecycle, from customer invoicing through to collections tracking and reconciliations. · B.Com in Accounting, Commerce, or Finance. ACCA preferred. · 2–5 year ...

Prepares invoices verifies accuracy of billing data and resolves discrepancies Collaborates with sales and accounts departments to ensure timely billing and payment collection Maintains records of transactions and generates reports Requires attention to detail proficiency in bill ...

Manage automated invoicing processes ensuring accurate timely generation and distribution of invoices to clients using billing software or ERP systems. · ...

The job of back office executive involves generating sales invoices and bills, maintaining inward–outward goods records · ...

Team Lead is responsible for managing the end-to-end Order-to-Cash cycle, ensuring accurate billing, timely cash application, and proactive collections to maintain healthy cash flow and minimize credit risk. · ...

Manage automated invoicing processes ensuring accurate timely generation distribution of invoices to clients using billing software ERP systems. · ...

We are pleased to announce that we will be conducting an Interview Drive for the position of Associate / Sr. Associate (Invoice Booking) within the Accounts Payable team. · The selected candidate will be responsible for day-to-day validation of accounts payable invoices. · They w ...

The Assistant Manager Accounts will be responsible for preparing sales invoices and E-way bills, recording purchase invoices with quantity details and expense invoices including payroll accounting. · Preparation of Sales Invoices and E-way Bill · Recording of Purchase Invoices wi ...

The role of Executive Sales Support involves ensuring seamless commercial operations by managing sales documentation and invoicesKey Responsibilities: Responsible for review of Customer orders their booking, sales coordination with customer and General Sales management –Invoicing ...