Array ( [0] => billing-executive [1] => kolhapur ) Billing Executive Jobs in Kolhapur,billing Operator Job Vacancies in Kolhapur Maharashtra
2

Billing Executive Job Vacancies in Kolhapur

Looking For Account Assistant

Kashishfood and Agro

  • 2 - 5 yrs
  • Kolhapur
Proficiency in Tally MS Excel GST Billing Data Entry Microsoft Excel Tally Tally ERP General Ledger Accounting Accounts Tally Bank Reconciliation
TALLY
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Billing Executive

Pacific Placements and Business Consultancy Pvt. Ltd.

  • 0 - 1 yrs
  • 1.0 Lac/Yr
  • Kolhapur
Tally Accounting Billing Executive Walk in
Creating and issuing invoices to customers.Processing credit memos.Preparing account statements for customers.Following up on outstanding payments and answering customer queries.Monitoring all payments and preparing monthly billing reports.Managing account balances and resolving inconsistencies.Assisting the accounting department with the preparation of financial reports.Updating accounting records with issued invoices, processed payments, new balances, and customer contact information.
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ACCOUNTANT / CASHIER/BILLING EXECUTIVE

Pacific Placements and Business Consultancy Pvt. Ltd.

  • 0 - 1 yrs
  • 1.5 Lac/Yr
  • Kolhapur
TALLY+GST Microsoft Office Walk in
Providing support to the Accounting Department.Performing basic office tasks, such as filing, data entry, answering phones, processing the mail, etc.Handling communications with clients and vendors via phone, email, and in-person.Processing transactions, issuing checks, and updating ledgers, budgets, etc.Preparing financial reports.Assisting with audits, fact checks, and resolving discrepancies.
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ACCOUNTANT / CASHIER / BILLING EXECUTIVE/ TALLY+GST

Pacific Placements and Business Consultancy Pvt. Ltd.

  • 0 - 1 yrs
  • 1.5 Lac/Yr
  • Kolhapur
Tally Operator Computer Operator Walk in
Analyzing financial records to identify errors and discrepancies.Preparing year-end financial reports to evaluate the financial performance of companies.Regularly updating all accounting ledgers and journals.Performing reconciliations of clients bank accounts to ensure accuracy of cash records.Entering clients' transactional data into the appropriate accounting program.Recording clients' petty cash transactions in the petty cash journal.Ensuring that all office expenditure remains within budget.Backing up all office and client records to prevent loss of data.
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