Average salary: Rs288,568 /yearly
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- ...c. Ensuring pricing is set up per Contract Paypal, Streamline & Post Office Reconciliation Applying Cash in Oracle Process – Collection... ...# knowledge of general accounting principals #3-5 years Billing and Collection experience Key Skills and Competencies # Attention...SuggestedContract workWork at office
First Advantage
Mumbai2 days ago - ...transportation, stock and inventory control of provisions including drinking water, pantry stock etc. budget tracking, complete vendor billing and timely payments, assisting property manager in vendor evaluation, contract renewals these includes Front Office responsibilities,...SuggestedContract workHybrid workWork at officeLocal areaFlexible hours
WSP in India
Bangalore1 day ago - ...literacy and proven ability to manage daily activities using various systems. Key Performance Measures Reports on time Accurate billing and invoicing Zero stock out of situation Maintain high standards of housekeeping of facility KEY STAKEHOLDERS Client...SuggestedImmediate startShift work
JLL
Gurgaon2 days ago - ...catering for meeting and events. May negotiate pricing and menus. Secures approvals for catering expenses and reviews invoices to arrange billing to appropriate department or business unit. Performs general clerical duties associated with distributing office faxes, packages...SuggestedWork at office
CBRE
Bangalore11 days ago - Qualification: Bachelor's/Master's degree in commerce, Accounting, or Finance. Required Experience: •Proficiency in accounting software (Oracle NetSuite, Advanced MS Excel) and MS Power Point •Minimum 4–6 years in finance/accounts, preferably in NGO/CSR-funded entities...SuggestedFull time
Somaiya Vidyavihar University
Mumbai28 days ago - ...Key Responsibilities: Perform day-to-day billing activities with accuracy and adherence to firm policies. Conduct thorough reviews of billing activities, ensuring accurate, reliable data. Follow-up on billing for managed care/private insurances and Medicare for skilled...SuggestedLong term contract
Citrin Cooperman India LLP
Secunderabad29 days ago - ...Who We Are Looking For As a WebPT Junior Billing Specialist, you'll be responsible for successfully filing, collecting, and resubmitting claims via electronic claim submission. You will also act as a lead within the department by assigning and directing work to other team...SuggestedFlexible hours
WebPT
Secunderabad20 days ago Rs 2 - 7 lakhs p.a.
Description We are seeking a detail-oriented Accounts Officer to join our finance team. The ideal candidate will be responsible for managing daily accounting tasks, ensuring accurate financial reporting, and maintaining compliance with accounting standards. Responsibilities...SuggestedAakash Educational Services Aesl
Mumbai9 days ago- ...financial record keeping and reporting. Prepare financial statements and maintain accurate ledgers. Coordinate with clients for billing, invoices, and payment follow-ups. Support accounting operations and maintain proper documentation. Requirements ~2+ years of...Suggested
People, Jobs, and News
Sahibzada Ajit Singh Nagar17 days ago - Job Title: Accounts Officer Company: Viaara Fine Jewels - From the house of Vaaruni Jewels Location: Race course, Coimatore Salary: As per industry norms Experience Required: Minimum 7 years Job Summary: Vaaruni Jewellery is seeking a highly skilled and detail...Suggested
Bambus Technologies LLP
Coimbatorea month ago - 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 ...SuggestedPermanent employmentFull timeShift work
Technomine
Ahmedabad23 days ago - 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...Suggested
qaadu
Calicut, Kerala1 day ago - 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. ...SuggestedFull timeLocal area
Deme by Gabriella
Mumbai23 days ago - Accounts Receivable Analyst (Medical Billing) Start Date Starts Immediately... ...2 year(s) 2 year(s) Apply By Not Provided Posted 5 days ago Job Be an early applicant About the job Job...SuggestedRemote jobImmediate startWorking Monday to FridayShift workNight shift
- Responsibilities: Record day-to-day transactions and ensure proper documentation. Reconcile monthly bank statements with company records. Preparation of SOA and sending it to the concerned agents. Process invoices, payments, and receipts in a timely manner Monitor...SuggestedFull time
- 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...Long term contract
SKILL STORK INTERNATIONAL SCHOOL
Secunderabad27 days ago - ...catering for meeting and events. May negotiate pricing and menus. Secures approvals for catering expenses and reviews invoices to arrange billing to appropriate department or business unit. . Performs general clerical duties associated with distributing office faxes, packages...Work at office
CBRE
Noida11 days ago - Billing Specialist Start Date Starts Immediately... ...2 year(s) 2 year(s) Apply By Not Provided Posted 1 week ago Job Part time Be an early applicant About...Remote jobPart timeWork at officeLocal areaImmediate start
- We are looking for a Billing Specialist to manage the complete billing cycle for US operations — from receiving data to preparing invoices, ensuring quality, and coordinating clean handoffs to the receivables team. This role requires strong attention to detail, excellent communication...Night shift
Lytegen
Sahibzada Ajit Singh Nagar17 hours ago - Description RESPONSIBILITIES AND DELIVERABLES: Ensure regulatory and organizational compliance of accounting transactions within the entity and support global consolidation of financial statements (80%) Support to facilitate requests related to independent external...Contract workLocal area
Heifer International
Noida11 days ago - ...Job description: We are looking for an experienced Billing Specialist to join our team part-time. Must be local and able to come into... ...Understands the entire billing lifecycle – invoicing, claims submissions, post payments and collections using the Central Reach platform....Part timeWork at officeLocal area
JRD Systems
Bangalore7 days ago Rs 4 - 15 lakhs p.a.
Key Responsibilities Payroll Management Handle end-to-end payroll processing for daily wage and full-time employees. Ensure timely and accurate salary disbursement in line with legal and internal structures. Manage statutory deductions including PF, ESI, TDS...Full timeWork at officeMantras2success Consultants
Ahmedabad16 days ago- ...Friend, and Earn a Referral Bonus! Job Summary ~ The Pre-Bill Specialist is responsible for the first steps in the billing process... ...offer and the person who contacted you. All legitimate roles are posted on Statement of Accessibility Ventra Health is committed to...Private practiceFlexible hours
Ventra Health
Chennai5 days ago - ...Competitive salary Experience 2 year(s) 2 year(s) Apply By 26 Aug' 26 Posted 1 week ago Job Be an early applicant About the job Responsibilities:Record day-to-day transactions and ensure proper...Remote jobImmediate start
Rs 1 - 4 lakhs p.a.
...related to review of client AR for preparation of necessary adjustments/disbursements to submit to processing team Research/respond to billing or payment inquiries within established turnaround times. Escalate issues as needed. Work with third party administrators, brokers...Manipalcigna Health Insurance
Bangalore14 days agoRs 1 - 6 lakhs p.a.
...a First-In-First-Out (FIFO) basis Manage timely bank deposits for all modes of payment: cash, cheques, and demand drafts Handle post-dated cheques (PDCs): maintain records and ensure timely deposits and entries Perform daily cash and bank reconciliations Address...Work at officeAakash Educational Services Aesl
Mumbai9 days ago- Job Title: Senior Account Officer (Night Shift) Location: Ahmedabad Joining: Immediate Joiner Required Working Days - 5 (Monday to Friday) Job Summary: We are seeking a detail-oriented and experienced Senior Account Officer to manage and oversee daily accounting...Immediate startWorking Monday to FridayNight shift
KMK
Ahmedabad23 days ago - ...Vitae in the enclosed format, along with attested copies of supporting documents/ certificates, if any, subscribing the cover Application for the post of Accounts Officer to the Director General, V.V. Giri National Labour Institute, Sector-24, NOIDA-201301, Uttar Pradesh....
- ...by email on Email ID: ****@*****.*** along with proof of payments made clearly mentioning in subject line on Application for the post of Accounts Officer. The application with duly signed by candidate, attested copies of supporting documents and payment received will...For contractorsWork at office
- Interested Candidates can be apply Last Date-08/12/2023
