Array ( [0] => invoice-processing [1] => delhi-ncr ) Invoice Processing Jobs for Women in Delhi NCR | Female Invoice Processing Job Vacancies in Delhi NCR
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Invoice Processing Female Jobs in Delhi NCR

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Account Executive - Najafgarh Delhi (Female Only)

JSDB Medimart Private Limited

  • 2 - 5 yrs
  • 2.5 Lac/Yr
  • Najafgarh Delhi
Tally Bookkeeping Account Payable Account Receivable TDS Finance Vendor Payments Balance Sheet Journal Entries Bank Reconciliation Accounts Finalisation Annual Reports Tax Returns Invoice Processing Tally GST TDS Return GST Return Accounts
We are looking for a motivated and detail-oriented Account Executive to manage client accounts and foster strong relationships. The ideal candidate will have between 2 to 5 years of experience in account management and excellent communication skills. Key Responsibilities: 1. **Client Relationship Management**: Develop and maintain strong relationships with clients to understand their needs and provide effective solutions. This involves regular communication and follow-ups. 2. **Account Strategy Development**: Collaborate with clients to create strategic plans that align with their goals, ensuring their needs are met and expectations exceeded. 3. **Performance Tracking**: Monitor account performance and prepare reports to identify areas for improvement. This requires attention to detail and analytical skills. 4. **Team Collaboration**: Work closely with internal teams to ensure client goals are aligned with company capabilities and resources. Strong teamwork is essential for success. 5. **Problem Resolution**: Address any client concerns or issues promptly and professionally, demonstrating strong problem-solving skills. Required Skills and Expectations: Candidates must possess a graduate degree and have 2 to 5 years of relevant experience. Strong communication and interpersonal skills are essential for building client relationships. Proficiency in Microsoft Office Suite and CRM tools is a plus. The ideal candidate will be proactive, detail-oriented, and able to work in an office setting in Najafgarh, Delhi. Female candidates are encouraged to apply.
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Hiring For Account Executive (Female Candidates Required)

Spectrum Wifiinternet World India Pvt. Ltd.

  • 1 - 5 yrs
  • 2.5 Lac/Yr
  • Mahipalpur Delhi
GST Tally Voucher Making Invoice Processing Microsoft Excel Account Payable TDS Accounting Software Vendor Payments Journal Entries Sales Entry Purchase Entry
Maintain purchase and sales recordsHandle accounts payable and receivablePrepare invoices and billingMaintain GST records and filingBank reconciliationAssist in preparing financial statementsMaintain proper documentation of financial transactions
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Export Incharge (Female)

People Empowerment Consulting

  • 1 - 5 yrs
  • 3.8 Lac/Yr
  • Okhla Delhi
Logistics Operations Export Documentation Export Incharge Brc Invoice Processing
We are looking for Female candidates for Export Documentation and Logistics SupportSalary upto 25k to 30kLocation Okhla Phase 2 Delhi **Making pre & post invoice & packing list**Prepare BRC documents for bank**Maintain sales register**Preparing B/L draft.**Making courier for sending document to buyer**Other miscellaneous work as and when arises**Communicating & follow up with Logistic agencies for required documentation.** Informing tracking No.of courier to customer with regards to Original shipping documents.** Tracking the consignment till it reaches to destination & informing delay/early reaching of consignment to customer with reason.** To maintain co-ordination between related department.
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Hiring Fresher / Accounts Receivable Manager / B.B.A

Geotrackers

  • 0 - 3 yrs
  • 3.3 Lac/Yr
  • Female
  • New Friends Colony Delhi
Tally ERP MS-excel Accounts Processing Book Keeping Invoice
Company ProfileGeotrackers Mobile Resource Management Pvt. Ltd.https://www.geotrackers.com/Geotrackers is a technology company offering end to end telematics solutions that help organisations manage their field resources more effectively, be they vehicles, assets or personnel. We provide GPS based vehicle tracking solutions and mobile solutions for field force management. Our solutions have gained in popularity owing to the multiple benefits that they offer, starting with increase in productivity of the field resources, reduction in costs of field operations, better customer service and better safety & security for man & material. All our solutions are cloud based, offered on the SaaS model. They are therefore easy to deploy and economical to use. Our primary targets are organisations with a sizeable fleet of vehicle or sales & service personnel, across industry sectors ranging from transport & logistics, to health, Hospitality, Education, Cement, BPO, Police & Government & many more.Job Title: Accounts Receivable OfficerJob DescriptionEnsure timely collection of Payments from customersCall / Follow up with customers for Overdue payments and send reminder E-mails / WhatsappProviding Ledgers to the Customers and reconciling any discrepancies related to invoices or paymentsCreate Credit Notes on the merit of the case, as per company policy.Invoice Generation and Dispatching via Courier & EmailPost Invoices & Credit Notes to Tally ERP 9Filing and Record-Keeping and Office AdminCandidate Requirements:-Prefer Female Candidates - 1-3 years, from nearby location of South DelhiProficiency in TALLY ERP 9 and MsExcelProficiency in written and spoken EnglishConfident in talking to peopleDepartment: Customer Success, Service & OperationsRole: CollectionsIndustry Type: Emerging Technologies (IoT)Employment Type: Full Time, PermanentRole Category: Voice / BlendedLocation: Delhi, New Friends Colony (110065). Near Ashram & Sukhdev Vihar Metro Station.
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Sales Coordinator (Only Females)

Ravi Enterprises

  • 5 - 10 yrs
  • 3.5 Lac/Yr
  • East Delhi
Coordination With Customers For Order Good Communication Skills Payment Followup Order Processing Coordination With Factory Staff Microsoft Office Making Invoice & EWay Bills Desktop Support Coordination Skills Corporate Sales Sales Administration
Updation of Sales records of Group of Companies productsTo prepare invoice in Busy ERP Software, E-Way Bill and other dispatch documentsFollow up for payments with customersInternet surfing for new business development and customer data base preparation.Preparation of Sales Presentation and submission to the ManagementIndependent letter drafting and replying to customers on emailVisiting customers as and when need arises.Coordination with factory people for day to day dispatches and other work.Maintenance of stock in Busy ERPTo attend meetings on Virtual and preparation of Minutes of MeetingTo keep track of samples dispatch and trial results at customer end.Other miscellaneous work
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Accounts Executive (Female)

Pushpa Govind Consultants

Microsoft Excel Tally Bookkeeping Purchase Accounting Taxation Account Receivable Account Payable Bank Reconciliation Accounting Software Vendor Payments Invoice Processing Sales Entry Purchase Entry Tally Software Tally ERP
Canditate should have sound knowledge of tally, MS Office and having experience minimum 2-5 years
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Opening For Accountant Executive (Female Candidates Only)

Corporate Employment Services

  • 3 - 6 yrs
  • 4.0 Lac/Yr
  • Green Park Delhi
Microsoft Excel Tally Bookkeeping Taxation Purchase Accounting Account Payable Account Receivable Finance TDS Bank Reconciliation Tally ERP Accounting Software Invoice Processing Vendor Payments Accounts Finalisation TDS Return Tally GST GST Return GST Purchase Entry Sales Entry Tally Software Tax Returns Banking Finance Annual Reports Accounts Balance Sheet Journal Entries
Key Responsibilities:1. Financial Record Keeping: Maintaining accurate and up-to-date records of all financial transactions, including invoices, payments, and receipts.2. Accounts Payable and Receivable Management: Processing invoices, managing payments to suppliers, and tracking payments from customers.3. Bank Reconciliation: Regularly reconciling bank statements with accounting records to identify and resolve any discrepancies.4. Financial Statement Preparation: Assisting in the preparation of financial statements, such as balance sheets, income statements, and cash flow statements.5. Budgeting and Forecasting: Supporting the development and monitoring of budgets and financial forecasts.6. Tax Compliance: Preparing and submitting tax returns and other statutory filings.7. Audits: Providing documentation and information to support internal and external audits.8. Process Improvements: Identifying and implementing process improvements to enhance efficiency and accuracy.9. Compliance: Ensuring compliance with relevant accounting standards and regulations.10. Collaboration: Working with other departments to ensure accurate and timely financial information.
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Accounts Executive (Only Females)

SD Testing & Calibration Laboratory

  • 0 - 2 yrs
  • 1.3 Lac/Yr
  • Indirapuram Ghaziabad
Microsoft Excel Tally Tally ERP Invoice Processing
Account Executive, Tally must. Billing
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Senior Accountant (Full Time) (Female)

Govinda Gopal Mines and Minerals Pvt Ltd

  • 1 - 7 yrs
  • 4.3 Lac/Yr
  • Gurgaon Sector 74
Tally GST GST Return TDS Taxation Bank Reconciliation General Ledger Invoice Processing
Having good knowledge in GST return filling and managing financial data
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Hiring For Account Executive (Female)

Spectrum Internet Services

  • 1 - 5 yrs
  • 3.0 Lac/Yr
  • Mahipalpur Delhi
Tally Operator GST & TDS Balance Sheet Invoice Processing Bills Receivable Work From Home
We have vacant of 1 Account Executive Job in Mahipalpur, Delhi,Tally Operator,GST AND TDS,Balance Sheet,Invoice Processing,Bills Receivable, Experience Required : 1 Year Educational Qualification : Other Bachelor Degree, B.Com, B.Ed, B.Tech/B.E Skill Tally Operator,GST AND TDS,Balance Sheet,Invoice Processing,Bills Receivable etc.
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Operations Executive (Female) For Manufacturing Company in Okhla Delhi

Capital Placement Services

  • 1 - 7 yrs
  • 3.0 Lac/Yr
  • Delhi
Operation Executive Billing Accounting Quantity Engineer Quantitation Invoicing Invoice Processing Email Female Delhi Okhla Walk in
Job DescriptionRoles and ResponsibilitiesHandling AccountsBillingQuotationsPreparing Invoicedata maintainsending email to clientsDesired Candidate Profile JOB LOCATION OKHLA6 DAYS WORKINGFEMALE CANDIDATE REQUIREDRole:Accountant / Accounts ExecutiveSalary: Not Disclosed by RecruiterIndustry:Electronic Components / SemiconductorsFunctional Area:Finance & AccountingRole Category:Accounting & TaxationEmployment Type:Full Time, PermanentSheetal Tanwar
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Accounts Receivable (Female)

AKS IT Services

  • 1 - 3 yrs
  • Noida
Accounts Receivable Specialist Invoice Processing Invoice Verification Folllow Up Word Excel Powerpoint Tally Tax Specialist
Preparation of Cash Vouchers. Filing and Scanning of All Documents. i.e. Vendor Invoices, Sales invoices, and Other documents. Vendor Invoice Booking in Tally. Follow up for Payment through Mail and Calls. Follow-up for Invoice Receiving or Confirmation. Follow-up Letter Issued for Releasing PBG and EMD. Sharing Tax hard copies of tax Invoices along with Reports, Certificates, and Covering letters. Assisting in the preparation of tax Invoices. Vendor Form Registration. Working on different software i.e. Tally, Excel, Word.
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