invoicing specialist

Creative Vision Trading and Decoration LLC

<p>We&rsquo;re looking for a motivated and detail-oriented <b>E-Commerce &amp; Invoicing Specialist</b> to support our online sales operations and handle basic invoicing tasks. This role is ideal for someone who is organized, tech-savvy, and eager to grow in the e-commerce space.</p><p><b>Key Responsibilities</b></p><ul><li>Manage and update product listings on e-commerce platforms (Amazon, Shopify, etc.)</li><li>Upload product information, descriptions, pricing, and images</li><li>Process online orders, returns, and customer inquiries</li><li>Track sales performance and prepare simple reports</li><li>Assist with promotional campaigns and digital marketing activities</li><li>Prepare and issue invoices for customer orders</li><li>Record and maintain invoice data in company systems (Excel/Accounting software)</li><li>Support with follow-ups on payments and reconcile invoices with sales records</li></ul><p><b>Requirements</b></p><ul><li>Basic knowledge of e-commerce platforms and online marketplaces</li><li>Strong attention to detail and accuracy in data entry</li><li>Comfortable with Excel/Google Sheets (must know formulas and formatting basics)</li><li>Basic understanding of invoicing/billing processes (training will be provided if needed)</li><li>Good communication and organizational skills</li><li>Ability to multitask and work independently</li><li>Previous experience in e-commerce or invoicing is a plus, but <b>not required</b></li></ul><p>Job Type: Full-time</p>

E-Commerce & Invoicing Specialist(Male)

Barrick Mining Corporation

<div>
 <strong>
  Job Description
  <br/>
  <br/>
 </strong>
 <strong>
  Department
 </strong>
 <strong>
  Security
  <br/>
  <br/>
 </strong>
 <strong>
  Position
 </strong>
 <strong>
  Document Controller
  <br/>
  <br/>
 </strong>
 <strong>
  Location
 </strong>
 Karachi
 <br/>
 <br/>
 <strong>
  Qualification
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelor&rsquo;s degree in business administration, Finance, Accounting, or a related field.
  </li>
  <li>
   Certification in document management or invoicing software/tools is preferred.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Experience
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Minimum 3&ndash;5 years of experience in document control, records management, or billing/invoicing roles
  </li>
  <li>
   Preferably in a corporate or project-based environment
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Requirements
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Excellent attention to detail and strong organizational skills.
  </li>
  <li>
   Ability to prioritize tasks and manage multiple projects in a fast-paced environment.
  </li>
  <li>
   Strong analytical and problem-solving abilities.
  </li>
  <li>
   Effective communication and interpersonal skills.
  </li>
  <li>
   Proficiency in Microsoft Office (Word, Excel, Outlook).
  </li>
  <li>
   Experience with systems like SAP, WeBOC/PSW, and other invoicing/document control tools.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Responsibilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Develop and implement document control procedures and guidelines.
  </li>
  <li>
   Establish and maintain electronic and physical document control systems.
  </li>
  <li>
   Coordinate with internal departments and external stakeholders to gather and organize documents.
  </li>
  <li>
   Review documents for accuracy, completeness, and compliance before approval/distribution.
  </li>
  <li>
   Monitor document workflows and support project teams to meet deadlines.
  </li>
  <li>
   Maintain document repositories for audit and compliance purposes.
  </li>
  <li>
   Generate invoices for goods/services, ensuring billing accuracy and adherence to contract terms.
  </li>
  <li>
   Coordinate with finance/accounting teams to resolve invoicing discrepancies.
  </li>
  <li>
   Track invoice status, follow up on overdue payments, and manage cash flow.
  </li>
  <li>
   Provide training and support on document control and invoicing systems.
  </li>
 </ul>
</div>


Document Controller

Xad Technologies

<div>
 <strong>
  Job Responsibilities of Invoicing Manager:-
  <br/>
  <br/>
 </strong>
 <strong>
  Invoice Preparation &amp; Management
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Generate and Review Invoices: Ensure that all invoices are correctly generated based on contracts, agreements, and service delivery records. This includes verifying pricing, terms, and service delivery milestones.
  </li>
  <li>
   Timely Invoice Submission: Manage the timely preparation and submission of invoices to clients. This involves adhering to billing cycles, ensuring deadlines are met, and tracking submissions.
  </li>
  <li>
   Accurate Billing: Double-check that invoices align with client contracts, payment terms, and agreed-upon rates. Ensure the inclusion of taxes, discounts, and any other relevant charges.
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  2. Client and Vendor Communication
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Manage Client Inquiries: Address client queries regarding billing discrepancies, payments, or invoice clarifications. Foster a positive relationship with clients through transparent communication.
  </li>
  <li>
   Coordinate with Internal Teams: Collaborate with departments like sales, procurement, legal, and finance to ensure invoicing aligns with contractual agreements, pricing, and service delivery timelines.
  </li>
  <li>
   Coordinate with Vendors and Partners: Ensure that third-party vendors or subcontractors are invoiced correctly for services or products delivered, and track these payments.
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  3. Payment Tracking &amp; Collection
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Monitor Outstanding Payments: Track overdue invoices and work with clients to ensure timely payment. Utilize reminders, follow-up calls, or email communications.
  </li>
  <li>
   Dispute Resolution: Handle any invoicing disputes or delays and work to resolve these issues promptly to ensure smooth client relationships and consistent cash flow.
  </li>
  <li>
   Record Payments: Update financial records with all received payments and ensure proper allocation of payments against corresponding invoices.
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  4. Reporting &amp; Financial Analysis
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Prepare Reports: Generate regular reports detailing invoicing activities, outstanding invoices, aging reports, and revenue forecasts for management.
  </li>
  <li>
   Account Reconciliation: Perform reconciliations between invoicing systems and financial records to ensure there are no discrepancies. Regularly update senior management on billing performance.
  </li>
  <li>
   Analyze Billing Data: Review invoicing trends to identify potential inefficiencies, discrepancies, or areas for process improvement.
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  5. Compliance &amp; Documentation
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Ensure Compliance: Ensure that invoicing adheres to both internal policies and external regulations, such as tax laws and industry standards. This is especially important in multinational or regulated environments (e.g., telecom or technology sectors).
  </li>
  <li>
   Maintain Accurate Records: Safeguard all invoices, payments, and financial records. Ensure proper filing and archiving to comply with legal or audit requirements.
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  6. Process Improvement &amp; System Management
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Optimize Invoicing Systems: Work with IT or finance teams to optimize the invoicing system for efficiency, reduce manual errors, and automate repetitive tasks.
  </li>
  <li>
   Improve Billing Processes: Regularly assess and refine the invoicing process to reduce delays, errors, or inefficiencies, and ensure smooth execution.
  </li>
  <li>
   Monitor and Update Billing Software: Ensure invoicing tools and software (such as SAP, Oracle, Amdocs, etc.) are functioning optimally, troubleshoot issues, and train teams on new features or processes.
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  7. Audit and Internal Control
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Support Internal Audits: Assist internal or external auditors by providing necessary documentation, explanations, and clarifications regarding invoicing and payment processes.
  </li>
  <li>
   Ensure Financial Accuracy: Validate invoice data to ensure financial records are accurate and ready for audits, tax reporting, and financial reviews.
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  8. Leadership &amp; Team Management (If applicable)
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Supervise Team Members: In larger companies, an invoicing manager may be responsible for overseeing a team of invoicing specialists. This could involve training, assigning tasks, and performance monitoring.
  </li>
  <li>
   Mentor and Develop Staff: Provide guidance to the invoicing team on best practices, new procedures, and system updates to enhance their skills and efficiency.
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Skills &amp; Competencies for an Invoicing Manager:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Financial Expertise: Strong understanding of accounting principles, financial regulations, and invoicing processes.
  </li>
  <li>
   Attention to Detail: Ability to ensure accuracy in every aspect of the invoicing process, minimizing errors.
  </li>
  <li>
   Communication Skills: Clear and effective communication with clients, internal departments, and external stakeholders.
  </li>
  <li>
   Problem-Solving Abilities: Skill in identifying and resolving invoicing issues or discrepancies quickly and efficiently.
  </li>
  <li>
   Tech-Savvy: Familiarity with invoicing software, ERP systems (SAP, Oracle), and advanced MS Excel skills.
  </li>
  <li>
   Leadership: If managing a team, leadership and the ability to motivate, train, and support staff are important.
  </li>
  <li>
   Organizational Skills: Effective time management and the ability to prioritize tasks to meet deadlines.
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Qualifications
 </strong>
 :
 <br/>
 <br/>
 <ul>
  <li>
   Bachelors Degree in Finance, Accounting, Business Administration, or a related field.
  </li>
  <li>
   Previous experience (typically 3-5+ years) in invoicing, billing management, or a related role, preferably in sectors like telecom, technology, or services.
  </li>
  <li>
   Familiarity with ERP systems (SAP, Oracle) and specialized invoicing software.
  </li>
  <li>
   Knowledge of taxation and legal compliance related to billing and invoicing, especially if working with international clients.
   <br/>
  </li>
 </ul>
</div>


Invoicing Manager

Vashi Integrated

<div><h2 class="jobSectionHeader"><b>Key Responsibilities</b></h2><h3 class="jobSectionHeader"><b>
1. </b><b>Invoicing &amp; Billing</b></h3><div>
Prepare and issue sales invoices, debit/credit notes, and delivery challans.</div><div>
Ensure accuracy in tax calculation (GST, VAT if applicable) and pricing.</div><div>
Coordinate with accounts/finance for invoice posting and reconciliation.</div><h3 class="jobSectionHeader"><b>
2. </b><b>Documentation Management</b></h3><div>
Maintain inward and outward documentation (GRN, delivery challans, e-way bills).</div><div>
File and record supplier and customer documents systematically.</div><div>
Generate dispatch documents as per company and statutory requirements.</div><h3 class="jobSectionHeader"><b>
3. </b><b>POD (Proof of Delivery) Handling</b></h3><div>
Track, collect, and maintain PODs from transporters/customers.</div><div>
Verify PODs against dispatches and follow up on pending/unsigned PODs.</div><div>
Update WMS/ERP with POD status.</div><h3 class="jobSectionHeader"><b>
4. </b><b>Coordination</b></h3><div>
Liaise with warehouse team, transporters, and customers for documentation queries.</div><div>
Support warehouse operations by providing timely and correct documents.</div><div>
Work with the accounts team for invoice-related clarifications.</div><h3 class="jobSectionHeader"><b>
5. </b><b>Compliance &amp; Reporting</b></h3><div>
Ensure documentation compliance as per statutory and audit requirements.</div><div>
Maintain proper filing of hardcopy and softcopy records.</div><div>
Prepare daily/weekly reports for invoices, PODs, and pending documentation.</div><h2 class="jobSectionHeader"><b>
Key Skills &amp; Competencies</b></h2><div>
Basic knowledge of invoicing, billing, and logistics documentation</div><div>
Familiarity with GST/e-way bill process (training can be provided if basic)</div><div>
Good communication and coordination skills</div><div>
Proficiency in MS Office (Excel, Word) and basic ERP/WMS usage</div><div>
Attention to detail and accuracy in record-keeping</div><h2 class="jobSectionHeader"><b>
Qualifications &amp; Experience</b></h2><div>
Graduate (Commerce preferred, but not mandatory if experienced)</div><div>
1&ndash;3 years of experience in invoicing/documentation (warehousing/logistics background preferred)</div><div>
Freshers with strong learning ability and basic accounting/logistics knowledge may also be considered</div></div><div></div>

Warehouse Executive

ADNOC Group

<div>
 <ul>
  <li>
   JOB PURPOSE:
   <br/>
   <br/>
  </li>
 </ul>
 The Invoicing Accountant is responsible for the smooth operation for (securities) trade settlement by confirming and finalizing transactions, communicating with trading counterparties, brokers and custodian banks, and resolving trade discrepancies. This position will also be responsible for following up on trade fails and handling the settlement of commodity and derivative transactions. The team is handling all settlements for AGT and is the interface between Traders, Operators and Counterparties on (complex) price related queries.
 <br/>
 <br/>
 <ul>
  <li>
   KEY ACCOUNTABILITIES:
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  <strong>
   <em>
    Job Specific Accountabilities
    <br/>
    <br/>
   </em>
  </strong>
 </strong>
 <ul>
  <li>
   Work closely with Invoicing Manager and Finance Operations Manager across Front Office, Middle Office, Back Office and Support Services to ensure invoices are reviewed, prepared and issued accurately in a high volume, quick turnaround trading environment
  </li>
  <li>
   Review and approve complex pricing formulas and align internally with Front Office and externally with counterparties any discrepancies
  </li>
  <li>
   Support preparation of management information, KPIs, invoicing reports
  </li>
  <li>
   Understanding of more complex trade products is required to perform role effectively (Derivatives, complex derivative deals, Swaps, Bookouts)
  </li>
  <li>
   Responsible for chasing of late payments and liaising directly with the counterparty
  </li>
  <li>
   Assisting in the period and weekly financial close processes and reporting (Accounts Payable and Accounts Receivable)
  </li>
  <li>
   Monitor trade settlement status and follow through on pending transactions for timely settlements.
  </li>
  <li>
   Maintain updated broker settlement instructions for cash and securities for all markets
  </li>
  <li>
   Serve as the primary point of contact for the Invoicing team, supporting the Operations and Tax teams to ensure accurate processing of indirect tax transactions and adherence to all applicable regulations
  </li>
  <li>
   Support production of quarter and period-end reports in a timely fashion
  </li>
  <li>
   Support daily global performance reporting and ad-hoc reporting requirements
  </li>
  <li>
   Provide meaningful, actionable insight into business performance, trends and opportunities
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Process Improvement
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Make suggestions and improvements to invoice reconciliation and reporting process
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  <br/>
  <br/>
 </strong>
 <strong>
  Invoicing
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Ensure accurate settlement of trading and non trading transactions using the CTRM and ETRM systems
  </li>
  <li>
   Review invoices issued and remittance statements according to the specific contractual terms for timely settlement
  </li>
  <li>
   Perform mid-month and month-end checkouts with counterparties
  </li>
  <li>
   Produce daily accounts receivable aging reports and identify collection issues
  </li>
  <li>
   Ensure that payments are accurate and timely
  </li>
  <li>
   Liaise with Traders, Market Risk, Product Control, Credit teams and Operations to analyse and resolve various issues including contract and movement entries, deal documentation review
  </li>
  <li>
   Oversees inquiries, investigate and coordinate with counterparties to resolve invoicing transactions
  </li>
  <li>
   Assist the Operations team with the settlement of shipping and duty payments to customs
  </li>
  <li>
   Daily reconciliation of exchange and broker positions with internal records and validate broker fees
  </li>
  <li>
   Check and verify correctness of payment batch or proposal prior releasing
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  <em>
   Competencies
   <br/>
   <br/>
  </em>
 </strong>
 Communications
 <br/>
 <br/>
 <ul>
  <li>
   Must have strong oral and written communications skills. Ability to clearly articulate and support ideas and recommendations to internal, peer groups and management
   <br/>
   <br/>
  </li>
 </ul>
 Teamwork
 <br/>
 <br/>
 <ul>
  <li>
   Align actions to promote achievement of team goals, place high priority on team performance and helps others be successful
   <br/>
   <br/>
  </li>
 </ul>
 Collaborative
 <br/>
 <br/>
 <ul>
  <li>
   Work well with multiple groups including other business units to capture the best value and fosters relationships
   <br/>
   <br/>
  </li>
 </ul>
 Attentive to detail
 <br/>
 <br/>
 <ul>
  <li>
   Thorough in completing work tasks, quality reviews, uses time efficiently, ability to create accurate and high quality pieces of work, highly numerate with a passion for data systems and analysis
   <br/>
   <br/>
  </li>
 </ul>
 Accountable
 <br/>
 <br/>
 <ul>
  <li>
   Take responsibility for actions, make decisions on best data available and follows through, remain focused on delivering to goals and is controls focused
   <br/>
   <br/>
  </li>
 </ul>
 Analyze problems
 <br/>
 <br/>
 <ul>
  <li>
   Capable of analyzing problems in a logical manner and recommending solutions, identifies root causes of problems and has the ability to develop sound analyses. Considers both the long- and short-term impact of proposed solutions and develops workable solutions.
   <br/>
   <br/>
  </li>
 </ul>
 Adaptability
 <br/>
 <br/>
 <ul>
  <li>
   Technically confident, flexible, adaptable and comfortable in a dynamic and rapidly changing environment
  </li>
  <li>
   Ethical and honest, acts with high integrity and is trustworthy
  </li>
  <li>
   COMMUNICATIONS &amp; WORKING RELATIONSHIPS:
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Internal
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   All internal functions
  </li>
  <li>
   Senior Management
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  External
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Trading counterparties
  </li>
  <li>
   Brokers
  </li>
  <li>
   Suppliers
  </li>
  <li>
   Government Authorities
  </li>
  <li>
   QUALIFICATIONS, EXPERIENCE, KNOWLEDGE &amp; SKILLS:
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Minimum Qualification
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelors Degree, Finance based
  </li>
  <li>
   Certified Chartered Accounting Qualification e.g. ACA, ACCA, CIMA, CPA, CFA or equivalent, desired.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  <strong>
   Minimum Experience &amp; Knowledge &amp; Skills
   <br/>
   <br/>
  </strong>
 </strong>
 <ul>
  <li>
   Minimum 3 years' experience, of which at least 3 years&rsquo; experience in the oil and gas trading industry
  </li>
  <li>
   Experience in preparing statutory accounts under IFRS and accounting standards
  </li>
  <li>
   Chartered accountant with experience of the financial and exchange requirements
  </li>
  <li>
   Industry knowledge -Specific experience with/understanding of key drivers, economics, and management practices of integrated oil industry
  </li>
  <li>
   Commodities Trading knowledge - keeps up to date with international events and geo-political climate, accounting for trading commodities and financial instruments within the energy sector
  </li>
  <li>
   Financial Knowledge - financial planning and strategy, managing profitability, quality management, promoting process improvement, forecasting, corporate finance, developing budgets, knowledge of financial reporting requirements (including financial reporting standards according to IFRS) to be able to produce financial and management accounts that accurately reflect the operations of the business
  </li>
  <li>
   Systems Experience &ndash; SAP and CTRM platform desirable
  </li>
  <li>
   JOB PURPOSE:
   <br/>
   <br/>
  </li>
 </ul>
 The Invoicing Accountant is responsible for the smooth operation for (securities) trade settlement by confirming and finalizing transactions, communicating with trading counterparties, brokers and custodian banks, and resolving trade discrepancies. This position will also be responsible for following up on trade fails and handling the settlement of commodity and derivative transactions. The team is handling all settlements for AGT and is the interface between Traders, Operators and Counterparties on (complex) price related queries.
 <br/>
 <br/>
 <ul>
  <li>
   KEY ACCOUNTABILITIES:
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  <strong>
   Minimum Experience &amp; Knowledge &amp; Skills
   <br/>
   <br/>
  </strong>
 </strong>
 <ul>
  <li>
   Minimum 3 years' experience, of which at least 3 years&rsquo; experience in the oil and gas trading industry
  </li>
  <li>
   Experience in preparing statutory accounts under IFRS and accounting standards
  </li>
  <li>
   Chartered accountant with experience of the financial and exchange requirements
  </li>
  <li>
   Industry knowledge -Specific experience with/understanding of key drivers, economics, and management practices of integrated oil industry
  </li>
  <li>
   Commodities Trading knowledge - keeps up to date with international events and geo-political climate, accounting for trading commodities and financial instruments within the energy sector
  </li>
  <li>
   Financial Knowledge - financial planning and strategy, managing profitability, quality management, promoting process improvement, forecasting, corporate finance, developing budgets, knowledge of financial reporting requirements (including financial reporting standards according to IFRS) to be able to produce financial and management accounts that accurately reflect the operations of the business
  </li>
  <li>
   Systems Experience &ndash; SAP and CTRM platform desirable
  </li>
 </ul>
</div>


Accountant, Invoicing (Geneva / Switzerland )

ApMoSys Technologies Private Limited

<div>
 Experienced in handling end-to-end invoicing, billing, and account reconciliation with strong knowledge of Tally ERP and MS Excel.
 <br/>
 <br/>
 Skilled in maintaining accurate financial records, preparing reports, and ensuring compliance with company policies.
 <br/>
 <br/>
 Proficient in streamlining billing processes and supporting overall accounting operations.
 <br/>
 <br/>
 This job is provided by Shine.com
</div>


Accounts Executive

AKASHICHEM PRIVATE LIMITED

<p>AKASHICHEM is a leading regional chemical distribution &amp; supply chain provider with its facilities and offices across the Asia Pacific. We have diversified businesses in various industries ranging from Industrial / Specialty Gases, Refrigerants &amp; Industrial chemicals.</p><p>Our people are always at the forefront in technological advancement, in knowledge and skills with one goal in mind &ndash; &ldquo;to provide superior value to our customers and suppliers&rdquo;.</p><p>With our Global presence we are a RELIABLE ONE-STOP CHEMICAL PROVIDER to the industry.</p><p><b>Job Overview: </b></p><p>We are seeking a detail-oriented and proactive individual to manage day-to-day operations including invoice preparation, warehouse &amp; stock control, and customer service support. The role requires coordination between sales, logistics, and customers to ensure smooth business operations.</p><p><b>Key Responsibilities:</b></p><p><b>Invoicing &amp; Documentation</b></p><ul><li>Prepare and process customer invoices accurately.</li><li>Maintain billing records and ensure timely payments.</li><li>Coordinate with accounts team for reconciliations.</li></ul><p><b>Warehouse &amp; Stock Management </b></p><ul><li>Maintain stock levels and update inventory records.</li><li>Monitor inward &amp; outward movement of goods.</li><li>Coordinate with suppliers and logistics for timely deliveries.</li><li>Conduct regular stock audits and ensure accuracy.</li></ul><p><b>Customer Service</b></p><ul><li>Respond to customer inquiries via phone, email, and in person.</li><li>Resolve customer complaints and escalate issues when necessary</li><li>Provide product and order status updates to customers.</li><li>Build strong customer relationships for repeat business.</li></ul><p><b>Qualifications &amp; Skills:</b></p><ul><li>Graduate in Commerce / Business Administration or equivalent.</li><li>Proficiency in MS Office (Excel, Word) and ERP/Inventory systems.</li><li>Strong communication and interpersonal skills.</li><li>Good organizational and multitasking abilities.</li><li>Prior experience in invoicing, stock management, or customer service preferred.</li></ul><p><b>Compensation:</b></p><ul><li>Salary as per industry standards.</li><li>Additional benefits as per company policy</li></ul><p><b>INTERESTED CANDIDATES PLEASE APPLY WITH RESUME IN ENGLISH</b></p><p>Job Types: Full-time, Permanent</p><p>Pay: &#8377;10,648.83 - &#8377;33,535.75 per month</p><p>Benefits:</p><ul><li>Cell phone reimbursement</li><li>Internet reimbursement</li><li>Leave encashment</li><li>Paid sick time</li><li>Paid time off</li><li>Work from home</li></ul><p>Application Question(s):</p><ul><li>Kindly state your current and expected salary</li></ul><p>Language:</p><ul><li>English (Preferred)</li><li>Hindi (Preferred)</li></ul>

Operation & Customer Service Executive

Search 5919+ Invoicing specialist jobs near you this September. New roles added regularly across leading industries. Apply today.