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41 jobs found for Billing Admin

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  • Admin

    Sri Vinayaka Enterprises

    Visakhapatnam, Andhra Pradesh

    Billing & Dispatching materials, Bank related works, collection work, Maintaining of stocks & registers, telephonic follow-up to customers & office related works. Graduate or undergraduate

  • Communicates with relevant agencies. Arranges meetings by scheduling appropriate meeting times. Manages correspondence by answering emails and sorting mail. Assists in planning and arranging events. Handles expenses and billing cycles. Drafts, formats, and prints relevant documents. Excellent Communication Skills. (As sometimes candidate has to communicate with Australian People) Good Knowledge of MS Word ...

  • GENERAL ADMIN, ACCOUNTS, CASH BOOK, COMMUNICATION, LETTER DRAFTING , BOOKS OF ACCOUNTS, KNOWLEDGE OF GST, BILLING, PAYMENTS, ACCOUNTS RECEIVABLE, PAYMENT FOLLOW UP EXP IN ADMIN/ ACCOUNTS / GOOD COMMUNICATIONS/ COMPUTER SKILL, GST KNOWLEDGE , ACCOUNTS RECEIVABLE, BILLS PREPARATIONS, FOLLOW UP, GOOD COMMUNICATIONS, COMPUTER SKILL

  • GENERAL ADMIN, ACCOUNTS, CASH BOOK, COMMUNICATION, LETTER DRAFTING , BOOKS OF ACCOUNTS, KNOWLEDGE OF GST, BILLING, PAYMENTS, ACCOUNTS RECEIVABLE, PAYMENT FOLLOW UP EXP IN ADMIN/ ACCOUNTS / GOOD COMMUNICATIONS/ COMPUTER SKILL, GST KNOWLEDGE , ACCOUNTS RECEIVABLE, BILLS PREPARATIONS, FOLLOW UP, GOOD COMMUNICATIONS, COMPUTER SKILL

  • GENERAL ADMIN, ACCOUNTS, CASH BOOK, COMMUNICATION, LETTER DRAFTING , BOOKS OF ACCOUNTS, KNOWLEDGE OF GST, BILLING, PAYMENTS, ACCOUNTS RECEIVABLE, PAYMENT FOLLOW UP EXP IN ADMIN/ ACCOUNTS / GOOD COMMUNICATIONS/ COMPUTER SKILL, GST KNOWLEDGE , ACCOUNTS RECEIVABLE, BILLS PREPARATIONS, FOLLOW UP, GOOD COMMUNICATIONS, COMPUTER SKILL

  • GENERAL ADMIN, ACCOUNTS, CASH BOOK, COMMUNICATION, LETTER DRAFTING , BOOKS OF ACCOUNTS, KNOWLEDGE OF GST, BILLING, PAYMENTS, ACCOUNTS RECEIVABLE, PAYMENT FOLLOW UP EXP IN ADMIN/ ACCOUNTS / GOOD COMMUNICATIONS/ COMPUTER SKILL, GST KNOWLEDGE , ACCOUNTS RECEIVABLE, BILLS PREPARATIONS, FOLLOW UP, GOOD COMMUNICATIONS, COMPUTER SKILL

  • GENERAL ADMIN, ACCOUNTS, CASH BOOK, COMMUNICATION, LETTER DRAFTING , BOOKS OF ACCOUNTS, KNOWLEDGE OF GST, BILLING, PAYMENTS, ACCOUNTS RECEIVABLE, PAYMENT FOLLOW UP EXP IN ADMIN/ ACCOUNTS / GOOD COMMUNICATIONS/ COMPUTER SKILL, GST KNOWLEDGE , ACCOUNTS RECEIVABLE, BILLS PREPARATIONS, FOLLOW UP, GOOD COMMUNICATIONS, COMPUTER SKILL

  • accounting in both Excel & Tally, petty cash bill payments, GST, Banking Operations, bill processing, expense accounting & reconciliations, payrolls, Preparation of MIS, BS, P&L, Cash flow & other reports, & all related administrative activities ...

  • Opportunity to work with Chirpn IT Solutions !!! We have an opening for the position of "Accounts/Admin Profile", following are the details: Skills Required 1. Office Expense Management (Online and Offline). 2. Managing cash books related documentation 3. Input Entries of Purchase, Sale, Billing

  • we Need a female admin cum Sap Operator who has the knowledge to operating SAP for Billing and Invoices. SAP system as per TATA STEEL. Must have a Knowledge of SAP

  • Sorting and distributing incoming post and organizing and sending outgoing post Providing support for Billing and Invoicing Ensure proper inventory of all consumables and staff requirements i.e. Pantry, Cafeteria, etc. Maintaining the general filing system and filing all correspondence. Ordering

  • Sorting and distributing incoming post and organizing and sending outgoing post Providing support for Billing and Invoicing Ensure proper inventory of all consumables and staff requirements i.e. Pantry, Cafeteria, etc. Maintaining the general filing system and filing all correspondence. Ordering

  • Sorting and distributing incoming post and organizing and sending outgoing post Providing support for Billing and Invoicing Ensure proper inventory of all consumables and staff requirements i.e. Pantry, Cafeteria, etc. Maintaining the general filing system and filing all correspondence. Ordering

  • Level Agreement negotiation, Vendor Finalization, Vendor Coordination, Contract administration, Vendor Bill Processing.7. Arrange car/taxi for management and staff on requirement basis 8. To ensure safe and on time delivery of all documents through courier service providers. Overall supervision 1. Induction of new joinees, providing ID and Visiting Cards to staffs.2. Supervision of all Reception activities ...

  • and other miscellaneous vendors payments. Annual Maintenance Contracts of office equipment record, bill processing of AMC vendors based on the agreement. MIS management & Budget management Qualification : Any Graduate Experience : 5-10 Years of Experience in Admin function Functional Competencies: Good communication skill sets. Values time. Attending and resolving customer queries and issues. Should be ...

  • Petty Cash. Supplier Bill Passing. ANY GRADUATE SALARY: 16,000 TO 18000 Per Month EXPERIENCE: 2 TO 3 Yrs. SKILLS: Good Command Over Hindi/English and Tally ERP-9 Job Location - GEETA BHAWAN, A B ROAD INDORE (MP) Notice Period- IMMEDIATE. Epicsource Placement ADITED 305,3rd Floor Satguru Parinay A.B. Preparing Indent Preparing of Sales/Purchase of ITC Payment follow-up New customer update Keeping up to date all ...

  • GENERAL ADMIN, ACCOUNTS, CASH BOOK, COMMUNICATION, LETTER DRAFTING , BOOKS OF ACCOUNTS, KNOWLEDGE OF GST, BILLING, PAYMENTS, ACCOUNTS RECEIVABLE, PAYMENT FOLLOW UP EXP IN ADMIN/ ACCOUNTS / GOOD COMMUNICATIONS/ COMPUTER SKILL, GST KNOWLEDGE , ACCOUNTS RECEIVABLE, BILLS PREPARATIONS, FOLLOW UP, GOOD COMMUNICATIONS, COMPUTER SKILL

  • Roles & Responsibility of Admin Executive Responsible for smooth running of Administration department by ensuring the best practices to be enforced liaising with contractors & interiors Actively involved in planning the setup, vendor selection, approving material, supervising projects, Skills : Good Command over English. Good knowledge in sourcing and hiring. Should be well versed with Excel ...

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