98 Vendor Billing Jobs

Key Responsibilities: * Identify, evaluate, and onboard reliable vendors/suppliers * Coordinate with vendors to ensure timely delivery of goods/services * Conduct market research to compare prices, quality, and availability * Request and evaluate quotations, prepare comparisons, and negotiate terms * Maintain vendor records, agreements, and contracts * Resolve any issues related to supply delays or quality concerns * Collaborate with internal teams to understand requirements and deliverables Role & responsibilities Preferred candidate profile

Job description Key Qualifications: Bachelor's degree in Commerce / Finance / Computers or equivalent 3-5 years of experience in managing invoicing, contractor's / vendor's billing, Conveyance Bills, MIS, data management etc. Good knowledge of working on SAP Roles & Responsibilities: Manage end-to-end processing of contractor/vendor bills including verification, approvals, and timely submission for payments. Maintain and process conveyance claims and travel reimbursements in line with company policy. Regularly post and reconcile commercial entries in SAP to ensure up-to-date financial records. MIS Report preparation and Database Management. If you are eligible and interested in this role, pl...

Responsibilities: * Manage client relationships through effective communication & issue resolution * Ensure timely vendor payments & maintain positive vendor partnerships

Department Technology Compliance Role Technology Commercial Coordinator Type Full-time Experience Required 3-7 years Role Overview We are seeking a proactive and forward-looking professional to support the banks technology procurement, billing, and documentation functions. This role will work alongside the Technology Commercial lead as a key partner in ensuring process continuity, documentation hygiene, and timely vendor payment coordination. The ideal candidate will not only bring strong process skills but also the ability to leverage tools, automation, and innovation to streamline work, reduce manual effort, and bring new ideas to the table. We are looking for someone dynamic and growth-or...

* Manage client billing processes from order placement to payment collection * Collaborate with sales team on quotes and contracts * Ensure accurate vendor billings within agreed terms *Prepare billing on JMR-Joint Measurement Sheet

AdhArshilA Power CorPorAtion Job Description General Manager (Billing & Accounts MEP / Construction) Company: AdharshilA Power Corporation (Construction Division) Location: Project / Base Sites Noida 63 . Position: GM Billing & Accounts (MEP / Construction) About the Company AdharshilA Power Corporation is a rapidly growing Construction & Infrastructure company specializing in Power, MEP and large-scale projects. Key Responsibilities • • Complete management of Billing & Accounts for Construction / MEP projects. Verification, certification and approval of client, consultant and sub-contractor bills. • • • Checking RA bills, final bills, measurement sheets and supporting documents. Project cas...

We are looking for a Vendor Sourcing Executive to join our team. You will be responsible for finding and managing Vendor/Contractors for our residential interior projects, making sure labours are available at site on time as per project needs. Required Candidate profile Coordinate with Vendors to onboard labour as per the Annual Operating Plan (AOP) and hiring plan shared by Business Units. Identify and finalize vendors/suppliers for residential projects.

Procurement & Vendor Management Financial & Plant Accounting Audit & Compliance Reporting & SAP Coordination Preparing MIS Resport

Managing billing of IT vendors and suppliers Initiating onboarding and account setup for new IT vendors Managing IT vendor disbursements Making budget MIS reports Required Candidate profile Having basic exposure in IT software like SAP/ERP for vendor and asset management will be an added advantage.

Role & responsibilities 1. Vendor Development Identify and onboard new vendors for all categories of interior fit-out like labour contractors for false ceiling, painting, carpentry, tiling, and all other interior related works and materials: Plywood, laminates, MDF, gypsum boards, paints, glass, hardware, electricals, etc. Evaluate vendors for quality, pricing, credit terms, and reliability. Build long-term partnerships with suppliers to ensure material availability during peak project demand. Maintain a comprehensive vendor database for labour as well as materials with rates and supply capacity. 2. Procurement Management Raise purchase requests and ensure timely procurement of materials as ...

Maintain project management tool (i-Firm).Oversee and manage the general accounting functions, manage vendor bill, accounts payable, receivable. Generate appointment, appraisal & bonus letters through GreytHR. Compute employee income tax calculations

Role & responsibilities Project Execution & Supervision Manage day-to-day activities at the project site for commercial office interiors . Ensure work is executed as per drawings, BOQ, and project timelines . Supervise gypsum works, flooring, electrical, partitions, painting, and modular furniture installation . Team & Vendor Coordination Coordinate with vendors, contractors, and internal teams to ensure smooth execution. Monitor manpower allocation and ensure productivity at site. Liaise with the design team, PMCs, and clients to address site-related queries. Quality & Safety Implement HSE (Health, Safety, Environment) guidelines and ensure compliance at the site. Conduct quality checks to ...

Responsibilities: * Calculate corporate taxes, TDS and GST * Prepare tax reports, returns, and audits * Ensure tax compliance and filing deadlines * Manage vendor billing and contracts

Housekeeping Management Canteen Management Security Management Transport Management Vendor Management and vendor payments Pest control Plant Plumbing Admin Budgeting Handling Customers visits, Audit & Documentation Gardening Stationary

Role & responsibilities Lead role for Central vendor Payments. Ensure 100% H2H payment compliance. Checks/ Controls before payments (TDS / Advance) MSME Compliance monitoring Standardize vendor payments, Savings in Treasury through bill counting. Must have experience in handling Shared Services.

Key Responsibilities 1. HVAC System Lead the operations & maintenance team for HVAC systems (High Side, Low Side & DX Units). Ensure periodic check-ups & maintenance (in-house or vendor-based) with regular updates to the Technical In-charge (TIC) and Mall Head . 2. Energy Efficiency & Management Monitor and implement energy efficiency and optimisation measures to reduce HVAC and common area power consumption. Support in achieving energy management goals for the property. 3. Property Improvement Plan (PIP) Lead execution of PIP works at CCNT & Annex in coordination with HODs Office, Mall Head, and Malls Head. 4. Electro & Mechanical Systems Assist the Technical In-Charge in operations, period...

Job Title: Finance Executive / Assistant Manager Accounts Payable/Receivable & Banking Operations (Insurance) Department: Finance and Accounts Location: Ahmedabad Experience: 5–7 years (preferably in the Insurance Industry) Reporting To: Finance Manager Job Summary: We are looking for a detail-oriented and experienced finance professional to handle Accounts Payable, Accounts Receivable, and Banking Operations . The ideal candidate will have prior experience in the insurance business , with a strong understanding of financial transactions, compliance, and industry practices. Key Responsibilities: Accounts Payable (AP): Process vendor invoices and ensure timely payments. Reconcile accounts pay...

Job Description: Organization: Urbtech India Developers Pvt. Ltd. (www.urbtechindia.com) Position: Civil Billing Engineer Location: Noida Project Sites Working Days: Monday to Saturday Working Hours: 10:00 AM 6:00 PM Employment Type: Full-Time (In Office) 6 Days Working Annual Offered Salary: 4,80,000 – 7,20,000 (40K – 60K per month) Experience Required: 5 – 10 Years Roles & Responsibilities: Prepare, verify, and process contractor and subcontractor bills. Prepare BOQ (Bill of Quantities), rate analysis, and cost estimates. Maintain site measurement records and coordinate with project teams. Monitor project progress and reconcile quantities. Ensure timely submission of bills and proper docum...

Responsibilities: * Manage office administration tasks, including purchase orders & vendor coordination. * Coordinate client meetings & interactions, handle communications effectively. Provident fund

Responsibilities: * Manage vendor relationships through effective communication & performance monitoring * Source new vendors, evaluate their capabilities & negotiate contracts

Handling recruitment activities on all India level through different vendors Managing the complete recruitment cycle for candidates sourced from vendors Sourcing Resumes and Scheduling interviews in coordination with vendors as per the defined timeline and Targets. Creation of new vendors as per the defined terms Salary Negotiation with the candidates Collecting all relevant documents from new joiners Responsible for smooth process till the joining of the candidate Roles and Responsibilities Handling recruitment activities on all India level through different vendors Managing the complete recruitment cycle for candidates sourced from vendors Sourcing Resumes and Scheduling interviews in coor...

Responsible for vendor acquisition, partnerships, and growth. Identify and onboard EV charger OEMs & installers, drive ecosystem expansion, and manage vendor success on the OASIS platform.”

Job Summary: We are looking for an experienced and detail-oriented Site Accountant to manage site-level financial transactions, vendor payments, and petty cash operations. The ideal candidate should have strong knowledge of accounting processes, hands-on experience with Tally, and the ability to handle routine site accounts independently. Free Food and Accommodation will be provided at Site. Key Responsibilities: Maintain day-to-day accounting records using Tally . Prepare and verify RA (Running Account) Bills and ensure timely submission and follow-ups. Process and maintain records of vendor bills and ensure timely payments. Manage petty cash at the site and ensure proper documentation of a...

Responsibilities: Prepare and verify client bills, subcontractor bills, and vendor bills as per contract terms. Maintain and monitor project billing records, payment certificates, and work progress reports. Coordinate with site engineers, contractors, and clients for work measurement and bill certification. Ensure timely submission of bills and follow up for client payments. Verify quantities, BOQs (Bill of Quantities), and rate analysis for billing accuracy. Prepare monthly MIS reports related to billing and payment status. Assist in budget preparation, cost control, and project financial tracking. Ensure compliance with company policies, statutory requirements, and contractual obligations....

Role & responsibilities 1. BOQ, Rate Analysis, Tendering, Procurement 2. Contracts Manager 3. Vendor Finalization Preferred candidate profile 1. BE Civil 2. Experience in pre contract, vendor negotiations 3. work location: infantry road 4. Immediate Joinee