Billing jobs

Skill Stork International School is seeking a detail-oriented and experienced Accounts Officer to manage day-to-day accounting operations and ensure compliance with statutory and internal financial requirements. The role involves handling school accounts fee management...

Accounts Officer Start Date Starts  Immediately CTC (ANNUAL) Competitive salary Competitive salary Experience ...

The Accountant / Accounts Officer will be responsible for handling core accounting functions, statutory compliance, and ensuring accurate financial records in line with organizational and regulatory requirements. Key Responsibilities Manage core accounting functions including...

Key Responsibilities: Manage and maintain accounting records related to tax, VAT, and excise Ensure compliance with applicable tax regulations Prepare tax filings and assist in audits Handle day-to-day accounting operations and bookkeeping Coordinate with internal...

Job Title: Accountant / Bookkeeper Location: Ahmedabad (Onsite) Shift Timing: 2:00 PM to 11:00 PM IST Working Days: 5.5 days per week About the Role: We are looking for a detail-oriented and proactive Accountant / Bookkeeper to join our finance team. This ...

Key Responsibilities  Handle end-to-end accounting operations including bookkeeping and general ledger accounting  Record journal entries and maintain accurate accounting records  Manage Accounts Payable (AP) and Accounts Receivable (AR)  Perform bank reconciliations...

Accounts Officer Location: Calicut, Kerala Company: Qaadu – Health & Beauty Brand Experience Required: 2–4 years (preferably in FMCG/D2C/online brands) About Qaadu Qaadu is a fast-growing health and beauty brand focused on delivering high-quality, wellness-driven...

Company Description Deme by Gabriella is a contemporary fashion brand delivering bold femininity and modern elegance. Founded by Gabriella Demetriades, it is celebrated for designing striking silhouettes, luxe occasion wear, resort collections, and bespoke bridal couture. ...

 ...transactional activities, Monthly review of accounts & to complete assigned work, meet deadlines. Primary Responsibilities: Vendor Bills Processing Vendor Statement Reconciliation Bank Entries and Reconciliation Credit Card Entries and Reconciliation Payroll... 

Key Responsibilities: Maintain and update financial records, including ledgers, journals, and invoices. Process accounts payable and receivable, ensuring timely payments and collections. Prepare bank reconciliations and monitor cash flows. Assist in the preparation...

Accounting & Finance Maintain accurate books of accounts including revenue, expenses, payroll, and vendor payments Prepare monthly P&L, Balance Sheet, Trial Balance, and Cash Flow Statements Handle expense accounting , vouchering, debit notes, and duty drawback ...

 ...Role Responsibilities: Generate accurate invoices using Tally software Apply GST rules to billing and maintain tax records Support payment processing and reconciliation Manage accounts receivable and client follow-ups Key Deliverables: Daily invoice processing... 

Company Description Universal Power Tech, established in 2009, is a full-service electrical and civil contracting company specializing in turnkey and specialist infrastructure solutions. Headquartered in India, the company handles EPC contracts for Government, Semi...

 ...Accounts Receivable (AR) and Accounts Payable (AP) aging reports on a weekly basis Prepare and issue client invoices and record client bill entries in QuickBooks Online Ensure accurate, timely, and compliant recording, reporting, and analysis of financial information... 

Medical Billing And AR Specialist Start Date Starts  Immediately CTC (ANNUAL) Competitive salary Competitive salary Experience... 

 ...Job Responsibilities: Manage billing, bookkeeping, and day-to-day accounting entries. Handle VAT, Sales Tax, and Income Tax documentation and related work. Maintain attendance records and assist with HR documentation. Oversee office administration and ensure... 

 ...the hiring, onboarding, and management process to unlock growth potential for all. About The Position As an Associate Payroll & Billing Specialist you will be assisting the billing team in the processing and invoicing of payroll & expenses for our clients as we on-... 

 ...Together, we are building a better world, so we can all enjoy living in it. Job Summary We are seeking an Accounting Associate (Billing Specialist) to join our Invoice to Cash team. This role focuses on accurate and timely billing operations, including milestone-based... 

 ...Role Responsibilities: Manage day-to-day billing and invoicing using Tally Ensure compliance with GST rules and timely tax filing Support accounts receivable and payment processing Coordinate with internal teams for accurate billing inputs Key Deliverables:... 

 ...Job Description: ~ Strong experience in billing processing and understanding of end to end client billing workflows. ~ Knowledge of how revenue is calculated fee schedules account setup portfolio mapping & billing parameters. ~ Understanding... 

Preferred Industry Background ~ Candidate from construction or infrastructure industries is preferred. Qualifications Education : B.Com / M.Com. Experience : Minimum 3 to 6 years experience in the Account field. Job Profile (Key Responsibilities) Taxation...

Billing Specialist - AP/ AR (2+ Years Exp ) Start Date Starts  Immediately CTC (ANNUAL) Competitive salary Competitive salary... 

 ...experience. Experience in accounting preferred. Experience in a professional services environment preferred. Experience with Workday billing software and accounting systems. Proven commitment to delivering exceptional client service. Strong analytical, research, and... 

Description Position at Tipse India Private limited ISP Principles Begin with our children and students. Our children and students are at the heart of what we do. Simply their success is our success. Wellbeing and safety are both essential for learners and learning...

 ...We are looking for a Billing Executive with hands-on experience in Tally and GST for at least 6 months. Requirements: Candidates must be comfortable working 6 days a week . This is an in-office role . Candidates must be available for a face-to-face interview... 

As an Accounts Officer - GSC at BSM, you will be responsible for managing the financial operations of assigned vessels, ensuring accurate accounting, timely reporting, and compliance with maritime financial standards. This role is essential in maintaining financial transparency...

Billing Specialist Start Date Starts  Immediately CTC (ANNUAL) Competitive salary Competitive salary Experience... 

 ...Clinical Excel Computech is expanding our team of Billing Specialists! If you're passionate about precision, process, and performance — this role is for you.   Job Summary We are seeking a detail-oriented Dental Billing Specialist responsible for accurate dental claim... 

 ...creativity and technical skillset that will accelerate their careers. Work, Play and Grow at BlackLine! Make Your Mark: The Billing Specialist plays a key role in executing daily and month-end billing operations, including invoice preparation, customer account setup...