1065 Job openings found

1 Opening(s)
1.0 Year(s) To 2.0 Year(s)
1.44 LPA TO 1.80 LPA
A commercial bill processing job involves managing the entire process of creating, sending, and tracking invoices for goods or services provided by a company. This includes tasks like preparing invoices, processing payments, and maintaining accurate financial records. It requires strong attention to detail, organizational skills, and the ability to communicate effectively with both ...
1 Opening(s)
2.0 Year(s) To 3.0 Year(s)
2.40 LPA TO 3.00 LPA
We are hiring an Account Executive in Ahmedabad. Job Title: Account Executive(Both Can Apply0   Location: Chhatral   Salary: ₹20,000 - ₹25,000 per month Experience: 2-3 years of experience in accounting Key Skills: Tally, GST, Bank Reconciliation, Invoice Processing, Payroll Management, Financial Reporting, Compliance, Inventory Management, Customer Communication, Expense Management   Accountant Job Responsibilities: Purchase and Sales Documentation:Enter purchase invoices against ...
1 Opening(s)
0 To 2.0 Year(s)
1.00 LPA TO 8.00 LPA
FEMALEFEMALE ONLY, GOOD ENGLISH, PRIME TALLY , MAKING BILLS INVOICES, GST, E INVOCING, BANK RECOCILATION ONLY, GOOD ENGLISH, PRIME TALLY , MA FEMALEFEMALE ONLY, GOOD ENGLISH, PRIME TALLY , MAKING BILLS INVOICES, GST, E INVOCING, BANK RECOCILATION ONLY, GOOD ENGLISH, PRIME TALLY , MAKING BILLS INVOICES, GST, E INVOCING, BANK RECOCILATIO KING B FEMALEFEMALE ONLY, GOOD ENGLISH, ...
1 Opening(s)
0 To 5.0 Year(s)
1.00 LPA TO 4.00 LPA
FEMALE ONLY, GOOD ENGLISH, PRIME TALLY , MAKING BILLS INVOICES, FEMALE ONLY, GOOD ENGLISH, PRIME TALLY , MAKING BILLS INVOICES, GST, E INVOCING, BANK RECOCILATION FEMALE ONLY, GOOD ENGLISH, PRIME TALLY , MAKING BILLS INVOICES, GST, E INVOCING, BANK RECOCILATION FEMALE ONLY, GOOD ENGLISH, PRIME TALLY , MAKING BILLS INVOICES, GST, E INVOCING, BANK RECOCILATION     GST, E ...
1 Opening(s)
0 To 1.0 Year(s)
1.00 LPA TO 5.00 LPA
FEMALE OFEMALE ONLY, GOOD ENGLISH, PRIME TALLY , MAKING BILLS INVOICES, GST, E INVOCING, BANK RECOCILATIONNLY, GOOD ENGLISH, PRIME TALLY , MAKING BILLS INVOICES, GST, E INVOCING, BANK RECOCILATIONFEMALE NLY, GOOD ENGLISH, PRI EMALE OFEMALE ONLY, GOOD ENGLISH, PRIME TALLY , MAKING BILLS INVOICES, GST, E INVOCING, BANK RECOCILATIONNLY, GOOD ENGLISH, PRIME TALLY , MAKING BILLS ...
1 Opening(s)
0 To 1.0 Year(s)
1.00 LPA TO 2.00 LPA
FEFEMALE ONLY, GOOD ENGLISH, PRIME TALLY , MAKING BILLS INVOICES, GST, E INVOCING, BANK RECOCILATIONMALE ONLY, GOOD ENGLISH, PRIME TALLY , MAKING BILLS INVOICES , GSTFEMALE ONLY, GOOD ENGLISH, PRIME TALLY , MAKING BILLS INVOICES, GST, E INVOCING, BAN FEFEMALE ONLY, GOOD ENGLISH, PRIME TALLY , MAKING BILLS INVOICES, GST, E INVOCING, BANK RECOCILATIONMALE ONLY, ...
2 Opening(s)
2.0 Year(s) To 3.0 Year(s)
2.40 LPA TO 2.64 LPA
We are looking for a detail-oriented and efficient Billing Executive to manage the organization’s day-to-day billing operations. The role involves generating accurate invoices, ensuring timely collections, maintaining financial records, and supporting the accounts receivable function. Key Responsibilities: Generate and issue sales invoices, debit/credit notes, and tax invoices as per company policy. Maintain and ...
10 Opening(s)
1.0 Year(s) To 5.0 Year(s)
3.00 LPA TO 4.50 LPA
KEY RESPONSIBILITIES:  We would need resources with experience in AR  with ‘Cash apps’ and ‘Billing’. Maintain contractual Billing/ pricing information Prepare customer bills / invoices Approve customer bills / invoices Handle Inquiries, provide necessary documentation and address complaints from customers regarding invoices Send customer statements and reminders for payments by email Ensure accounts receivable and customer records ...
1 Opening(s)
3.0 Year(s) To 5.0 Year(s)
2.50 LPA TO 3.40 LPA
JD: Coordinating with contractor for proper documentation of High value invoices of procured items & services. Scrutinize the high value invoices of procured items & services for North Karanpura  Submitting high values invoices with proper documentation to ONGC. Timely submission of high values invoices & Landowner’s rent details for booking & payment to accounts ...
1 Opening(s)
0 To 0.6 Year(s)
1.20 LPA TO 1.20 LPA
Responsibility For Billing Executive. Assume the responsibility of receiving and sorting incoming payments with attention to credibility Manage the status of accounts and balances and identify inconsistencies Issue and post bills, receipts and invoices Check the validity of debit accounts Update accounts receivable database with new accounts or missed payments ...

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