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Invoice Processing Female Jobs in Mumbai

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  • Role
  • Functional Area
  • Qualification
  • Experience
  • Employer Type
  • 0 - 1 yrs
  • 2.5 Lac/Yr
  • Female
  • Mumbai
Excel Good Communication Advanced Excel Invoice Processing Sales Invoice Invoice Verification
Invoice Processor Responsibilities:* Implementing invoicing procedures.* Tracking, reviewing, approving, and issuing invoices.* Defining invoicing data types and maintaining databases.* Investigating slow approvals.* Managing client requests and queries.* Uploading and archiving invoice data, as well as filing contracts.* Verifying tax information.* Assisting with past due or denied invoices.
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Manager Finance Accounts (Female Candidates Only)

Shree Vinayak Plastic Corporation

  • 3 - 9 yrs
  • 3.0 Lac/Yr
  • Andheri West Mumbai
Tally ERP GST Return Invoice Processing TDS Bank Reconciliation General Ledger Accounting
To look after complete accounting of our firm.
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Email Drafting MS-excel Word Internet Operations Invoice Processing Tally Communication Skills Computer Quotations English Typing
Business Leads Generate Karna, Customers se Interact Karna.
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Sales Administration Order Processing Payment Followup Sales Coordinator Quotations HP Performance Center Order Processing Executive Invoice Processing Sales Invoice Lead Generation New Business Development
Skills and Knowledge: Must have knowledge of IT products, Storage hardware Sales. Good English Communication -MustJob Profile:?? Helping to get new business ?? Should achieve targets?? Attending new inquiries and follow up on the same?? Customer correspondence & support: Submitting Quotations & tenders docs, invoice billing & payment follow-up;?? Coordination with vendors & logistics for timely order execution;?? Smooth processing of all orders till delivery and payments received.?? Sales documentation.?? Maintenance of files & records.?? HP claim submission in HP Partner Portal.?? Payment Follow up.?? Daily Coordination with Logistics, Purchase, Accounts department.?? Provide PAN India service support to customer.If you find the above job details as per your profile then kindly send your updated resume in word format with following details: Total ExperienceCurrent Salary Expected salary Notice period If you are not looking for change kindly help out with few references. Thanks & Regards,Nisha Parmar
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Sales Administration Order Processing Payment Followup Sales Coordinator Quotations HP Performance Center Order Processing Executive Invoice Processing Sales Invoice Lead Generation New Business Development
Skills and Knowledge: Must have knowledge of IT products, Storage hardware Sales. Good English Communication -MustJob Profile: Helping to get new business Should achieve targets Attending new inquiries and follow up on the same Customer correspondence & support: Submitting Quotations & tenders docs, invoice billing & payment follow-up; Coordination with vendors & logistics for timely order execution; Smooth processing of all orders till delivery and payments received. Sales documentation. Maintenance of files & records. HP claim submission in HP Partner Portal. Payment Follow up. Daily Coordination with Logistics, Purchase, Accounts department. Provide PAN India service support to customer.If you find the above job details as per your profile then kindly send your updated resume in word format with following details: Total ExperienceCurrent Salary Expected salary Notice period If you are not looking for change kindly help out with few references. Thanks & Regards,Nisha Parmar
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