Job Title: Accounts Executive (Payments/Orders)
Location: Pune, India
Industry: FMCG | LED | Consumer Electronics (techtron)
Type: Full-time
A Bit About Us
Multibrands International Ltd. is a UK-based company with over 27 years of experience in the FMCG, LED, and technology product sectors.
Based in central Bradford, we are proud to be a leading manufacturer of innovative, own-brand products that challenge the status quo. With four dedicated offices, including a production office in China and operational support in India, our global footprint is continuously expanding.
Weve built a strong reputation for delivering high-quality, reliable products worldwideand were not stopping there. Were now making bold moves into the techtron E-Mobility segment, which includes E-Scooters, E-Bikes, EV Chargers, Dirt Bikes, and more.
This is an exciting time to join our growing Accounts team, as we prepare to disrupt the health, beauty, and electronics markets with innovative new products and cutting-edge branding.
What You'll Do
Order Management & Coordination
Ensure timely and accurate processing of all sales orders, with complete documentation and policy compliance.
Create, manage, and track orders through the full order lifecycle.
Check stock availability to confirm order fulfilment capability.
Coordinate with Sales and Logistics teams to resolve order and stock issues.
Liaise with international customers and clients to ensure smooth transaction flow.
Reporting & Administration
Generate weekly reports on sales and profit margins.
Assist with administrative tasks, including document printing, filing, and record keeping.
Provide additional support to the payments and order processing teams as required.
Payments & Accounts Duties:
Perform general bookkeeping and routine accounting tasks.
Process inbound invoices and enter them into our system accurately.
Prepare payment lists for approval and book stock accordingly.
Process approved credit card payments and reconcile statements monthly.
Support with credit control, ensuring adherence to credit limits and payment terms.
Conduct account reconciliations and escalate discrepancies to the Manager.
What Were Looking For
4+ years of relevant experience in accounting, order processing, or similar roles.
Excellent communication and interpersonal skills.
Strong administrative and multitasking abilities.
Confident in order processing and inventory-related tasks essential.
Ability to work independently and collaboratively in a team environment.
Demonstrates discretion when handling sensitive and confidential information.
Comfortable with tech-driven, fast-changing environments.
Proficient in ChatGPT and other AI-powered productivity apps.
Hands-on experience with Sage 50 and/or Sage 200 essential.
Familiarity with Linkwork's, CRM systems, or other e-commerce platforms desirable.
Strong understanding of cloud-based systems, LinkedIn, and social media tools.
Able to use Tally software, Co-ordinate with concern departments.
Maintain Accounts
Co-ordinate with Clients & do billing
Handle Enquiries and submit quote
Job Title: Accounts Executive (Payments/Orders)
Industry: FMCG | LED | Consumer Electronics (techtron)
A Bit About Us
Multibrands International Ltd. is a UK-based company with over 27 years of experience in the FMCG, LED, and technology product sectors.
Based in central Bradford, we are proud to be a leading manufacturer of innovative, own-brand products that challenge the status quo. With four dedicated offices, including a production office in China and operational support in India, our global footprint is continuously expanding.
Weve built a strong reputation for delivering high-quality, reliable products worldwideand were not stopping there. Were now making bold moves into the techtron E-Mobility segment, which includes E-Scooters, E-Bikes, EV Chargers, Dirt Bikes, and more.
This is an exciting time to join our growing Accounts team, as we prepare to disrupt the health, beauty, and electronics markets with innovative new products and cutting-edge branding.
What You'll Do
Order Management & Coordination
Ensure timely and accurate processing of all sales orders, with complete documentation and policy compliance.
Create, manage, and track orders through the full order lifecycle.
Check stock availability to confirm order fulfilment capability.
Coordinate with Sales and Logistics teams to resolve order and stock issues.
Liaise with international customers and clients to ensure smooth transaction flow.
Reporting & Administration
Generate weekly reports on sales and profit margins.
Assist with administrative tasks, including document printing, filing, and record keeping.
Provide additional support to the payments and order processing teams as required.
Payments & Accounts Duties:
Perform general bookkeeping and routine accounting tasks.
Process inbound invoices and enter them into our system accurately.
Prepare payment lists for approval and book stock accordingly.
Process approved credit card payments and reconcile statements monthly.
Support with credit control, ensuring adherence to credit limits and payment terms.
Conduct account reconciliations and escalate discrepancies to the Manager.
What Were Looking For
4+ years of relevant experience in accounting, order processing, or similar roles.
Excellent communication and interpersonal skills.
Strong administrative and multitasking abilities.
Confident in order processing and inventory-related tasks essential.
Ability to work independently and collaboratively in a team environment.
Demonstrates discretion when handling sensitive and confidential information.
Comfortable with tech-driven, fast-changing environments.
Proficient in ChatGPT and other AI-powered productivity apps.
Hands-on experience with Sage 50 and/or Sage 200 essential.
Familiarity with Linnworks, CRM systems, or other e-commerce platforms desirable.
Strong understanding of cloud-based systems, LinkedIn, and social media tools.
Compete in MS Excel & Digital reporting tools
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a..Home Based part time data entryjob.
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Job Title: Civil Billing Engineer
We are looking for a Civil Billing Engineer who will be responsible for preparing and managing project billing, verifying quantities, coordinating with clients, contractors, and internal teams, and ensuring timely certification and invoicing of civil works.
Key Responsibilities:
* Prepare and review Bills of Quantities (BOQ) based on drawings and site measurements.
* Generate client bills, subcontractor bills, and vendor bills with detailed quantity take-offs.
* Coordinate with the execution team to gather site measurements and verify work progress.
* Monitor project budgets, costs, and prepare regular billing status reports.
* Ensure compliance with contractual terms and conditions related to billing and payments.
* Liaise with clients, consultants, and contractors for bill approvals and certifications.
* Maintain accurate documentation of drawings, site changes, and billing records.
* Support project planning and forecasting through cost and billing data.
* Ensure timely submission and follow-up for bill approvals and payments.
* Assist in reconciliation of materials, quantities, and project costing reports.
Qualifications:
* Bachelors Degree or Diploma in Civil Engineering.
* 25 years of experience in billing and quantity surveying in construction projects.
* Proficient in MS Excel, AutoCAD, and billing software like ERP, Primavera, etc.
* Strong understanding of construction drawings, BOQ, and contractual documentation.
* Good communication and interpersonal skills.
Salary : 25-30k
Industry : Engineering and construction
Daily payment Work from home data entry work.
EARN 700-1500
A REGI ISO CERTIDFIED COMPANY WITH NO TARGET NO JOINING FEE
IMPORTANT POINT
.DAILY PAYMENT
.FLEXIBLE WORKING HOURS
24*7 TECHNICAL SUPPORT
WORK IN YOUR FLEXIBLE TIMING
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