4 Supplier Payments Jobs

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1.0 - 3.0 years

3 - 4 Lacs

gurugram

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Position: Purchase Ledger Clerk Location: Gurgaon Experience : 1 + Years Working Shift: UK About the role: You will be working with the purchase ledger team, responsible for ensuring payments to suppliers are made in line with agreed payment terms. Ensuring uninterrupted continuity of supply and services for the company. What makes you a great fit: Previous experience in Purchase ledger role where purchase orders are goods receipted. High speed of processing invoices. Outstanding attention to detail and accuracy. Excellent communication skills (Both written and verbal). Ability to work as part of a team. Problem solving skills. Adaptability and work to own initiative. Key responsibilities: D...

Posted 1 day ago

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5.0 - 9.0 years

4 - 6 Lacs

Pune

Work from Office

Job Description: We are looking for a highly motivated and detail-oriented Accounts Manager to oversee and manage our financial operations. The ideal candidate will have a solid understanding of accounting principles, excellent organizational skills, and the ability to maintain accurate financial records while ensuring compliance with relevant regulations. As an Accounts Manager, you will play a crucial role in ensuring the financial health of the company by overseeing budgeting, accounting, and reporting processes. Key Responsibilities: Preparing imports/ Export documentation, Supplier payments Payment collections from customers Sending LOI and preparing PO Implementation of standard proces...

Posted 3 months ago

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3.0 - 8.0 years

7 - 11 Lacs

Bengaluru

Work from Office

About the Role: We are looking for a Manager Finance to manage supply payouts and financial MIS for a new business within Delhivery. This role is critical in ensuring seamless financial operations related to driver/fleet partner payments, maintaining accurate financial reporting, and supporting business decision-making with real-time financial insights. Key Responsibilities: 1. Financial Operations: a. Oversee all fundamental accounting and financial operations. A primary responsibility will be the development and management of a precise and scalable payout system for our supply partners. 2. Supply Payouts & Reconciliation: a. Own end-to-end processing of payouts for delivery partners (drive...

Posted 4 months ago

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2 - 5 years

3 - 5 Lacs

Pune

Work from Office

Follow ups for routine & pending invoices from suppliers contractors or site engineers at regular interval Ensure all the site wise expenses recorded in the tally Purchases Journals Cash payments Post process journal entries transactions recorded Required Candidate profile Update accounts payable perform reconciliations co-ordination with suppliers contractors for Compliances Assist with reviewing of expenses, payroll records as assigned. PRABHAT ROAD VIMAN NAGAR Perks and benefits PERKS & BENEFITS AS PER INDUSTRY STANDARDS

Posted 4 months ago

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