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 ...