126 Vendor Billing Jobs

Identify & connect with potential vendors via platforms like LinkedIn, trade directories & marketplaces Pitch value proposition with clarity & confidence to decision-makers Manage complete sales cycle from outreach to onboarding Required Candidate profile Collaborate with pricing, logistics & product teams Meet, exceed weekly/monthly acquisition targets Drive consistent outbound efforts (calls, emails, follow-ups) Maintain vendor documentation Perks and benefits Upto 100000 spot incentives

EY SCS-SRM - Supplier Relationship Manager The SRM will be responsible for managing supplier activities related to commercial, contractual, governance and performance. The opportunity We’re looking for an Associate Director with expertise in leading the creation and negotiation of an efficient commercial and pricing model that leverages industry leading practices and is tied to Global strategies. The SRM will manage billing, pricing and renewals of services, Change Orders and Contract Exit clauses. SRM requires close collaboration with various roles in Global SRM teams, including Vendor Contract Owner, Vendor Transformation Owner, Vendor Risk/ Compliance Owner, business operation and finance...

Urgent hiring Admin Commercial for our Finance and Accounts Department. Profile: Admin Commercial Department: Finance & Accounts Qualification: Commerce Graduate Candidate should be working with any Paint / Cement / Tyre / FMCG / Consumer Durable company and should be handling depot / branch. Role : Customer/Dealer Servicing and associated support to them. Compliance with all policy guidelines /system and procedures of the Company. Supervision of CFA and warehouse operation. Appointment & Negotiation with transporters and other vendors Vendor payments of the Depot/Warehouse/Sales office. Statutory compliance (obtain/ renewal of licenses) Taxation - GST reconciliation/ TDS deposition & return...

We are looking for someone who have the experience into the Vendor Payments and Coordination. Advance excel is also the import keyrole in the requirment. Role & responsibilities 1. Vendor Coordination and Payment Processing Act as the primary point of contact between vendors and the AP team for payment-related queries. Ensure vendors submit invoices and supporting documents in a timely and accurate manner. Verify vendor details, invoice accuracy, and compliance with company policies. Follow up with vendors for missing or incomplete documentation. Provide vendors with updates on payment status and timelines. 2. Tracker Maintenance and MIS Reporting Maintain and update trackers for payments, i...

Hiring: Asst. Manager – HR Ops, Handle payroll, compliance, HR data, F&F, audits, MIS, and statutory laws (PF, ESIC, PT, etc.).

Vendor Coordinator / Treasury Location: Bangalore (Office only) Night Shift - CST (7.30 PM to 4.30 AM) Reporting to: Assistant Manager Finance / Manager Finance Team: Liaises between AP, Treasury and Operations/Vendors Healthcare or Pharma or Medical Domain Experience is Mandatory Role Summary This role is responsible for vendor coordination, vendor onboarding, payment schedule management, vendor reconciliations, and supporting treasury and cash management functions for our healthcare organisation, ensuring timely vendor payments and strong vendor relationships. Key Responsibilities Onboard new vendors: collect KYC, vendor master creation, payment terms negotiation (in consultation with fina...

Role & responsibilities 1. Infra Bill tracking 2.Admin Vendor bill Tracking & submission 3.Petty cash Handling 4.Infra Bill Payment 5.Travel vendor Billing & Payment 6.Imprest ( All admin employes) 7.Payment Request 8.F&F Employees-Admin part 9.Housekeeping Attendence 10.Security Management 11.President & CFO office Management 12.Conference & Events

Role & responsibilities Prepare and submit client running bills and final bills as per approved drawings and work executed on site. Verify and process subcontractor/vendor bills based on site measurement and work completion. Conduct quantity take-offs and prepare BOQ (Bill of Quantities) from drawings. Coordinate with site engineers, project managers, and purchase departments for measurement verification and material reconciliation. Maintain and update measurement sheets, RA bills, and cost tracking on a regular basis. Assist in rate analysis and budget preparation for ongoing and upcoming projects. Handle variation claims , extra item billing, and ensure all approvals are in place before bi...

Position: Assistant / Deputy / Manager - Billing (Thane / Dombivili Site) Location: Mumbai (Dombivili site) Experience: 8+ Years Qualification: B.E Civil Key Responsibilities: Preparation and verification of contractor/vendor bills, quantity estimation (BBS, RCC, shuttering, finishes, etc.) Entry of SES, GRN, and bill processing in SAP system. Preparation of project CTC, cost reports, billing trackers, and material reconciliations (RMC, steel, cement, etc.). Work order creation, amendments, quantity verification, and coordination with budget/contracts teams. Rate analysis for extra items and preparation of Architect certificates. Coordination with vendors, consultants, architects, contractor...

As an Accountant at our company, you will be responsible for various accounting tasks and administrative duties to support the financial operations. Your key responsibilities will include: - Documenting financial movements, sales activities, and purchases to maintain accurate records. - Participating in the preparation of annual budgets and financial forecasts. - Handling vendor billing and providing guidance on stock management. - Maintaining precise records of all purchase, logistics, and accounting-related activities to meet operational objectives. - Managing fixed assets efficiently. To be successful in this role, you should meet the following key requirements: - Bachelor's degree in Com...

Responsibilities: Developing and sustaining long-standing relationships with company-approved vendors. New Vendor Empanelment with all compliance to process and system requirements. Meeting with suitable vendors to assess their Skill Capability, inquire about their services, negotiate pricing, and communicate contextual concerns as and when required. Conducting research on available vendors to determine which vendors offer the best pricing and quicker TAT in different countries where I3L needs business support. Implementing vendor assessment, selection and onboarding programs to ensure that the best vendors are onboarded as per standard business practices of ITC Infotech. Establish and imple...

Dear Jobseekers, Company Name: Colliers International India Property Services Pvt Ltd Company Website: www.colliers.com Nature of Site: Corporate Office Number of days Working: Mon to Sat (6 days working) We have below mentioned open positions for female candidates who are having experience and willing to join us. 1.Front Office cum Admin Executive Job Location: SB Road- Pune Salary Offered: 32k gross Experience: 1 to 3 years into office admin or receptionist 2.Front Office Executive cum Receptionist Job Location: Pimpri Chinchwad Salary Offered: 32k gross Experience: 1 to 3 years into office admin or receptionist 3.Front Office Executive cum Receptionist Job Location: Kothrud Salary Offered...

Job Title: Executive Accounts & Finance Department: Finance & Accounts Industry: Real Estate Employment Type: Full-time, Permanent Education: Any Graduate (B.Com preferred) Role Summary We are looking for a detail-oriented and proactive Accounts Executive to manage day-to-day accounting operations. The ideal candidate should have hands-on experience in SAP , vendor management, reconciliations, and statutory compliance including TDS and GST . The role requires strong coordination skills with internal teams, external auditors, and banking partners. Key Responsibilities Process vendor bills accurately and efficiently in SAP . Coordinate with internal and external auditors during audits and revi...

Handling Client billing, Payment Application & Certification, Subcontractor/ Vendor Bill certification, Cost monitoring & control, and coordination with project sites to ensure smooth financial and contractual management.

We Are Hiring Sr. Account Manager Location: FC Road, Pune Industry: Real Estate Experience: 13+ Years Gender Preference: Male Candidate Rachana Lifestyle is seeking a seasoned Account Manager with over 13 years of experience in real estate finance and accounting. The ideal candidate should have a strong command of financial compliance, internal controls, vendor billing, taxation, and reporting. Key Requirements Proven experience in accounting and financial management within the real estate sector Strong knowledge of GST, TDS, RERA, and statutory regulations Hands-on experience with accounting software and documentation Ability to lead internal audits and coordinate with statutory bodies Inte...

Responsibilities: * Manage supply chain, excel proficiency, vendor billing, stock reconciliation, stock management. * Collaborate with construction team on project coordination. Provident fund

Role & responsibilities Intercompany Transactions Sales and Purchases Between Entities: Service Charges Intercompany Balances Reconciliation Co-ordinate with the team & service lab Clearly define what needs to be done with the team Daily/Weekly Check-ins Documentation Updating vendor Bills in Pact Create Vendor Bill Purchase Order (PO) Goods Receipt Note (GRN) Customer End Billing Invoice Creation: The process begins when goods or services are provided, and an invoice is created. The invoice will include details such as: -Customer name and contact information. -Invoice number for tracking purposes. -Description of goods or services provided. -Quantity (if applicable). -Price per unit (includ...

Responsibilities Includes: Finding and on boarding Vendors for various product categories in Interior and Modular domains. -Monitoring vendors to ensure compliance with company policies, attending company meetings, and informing new vendors of their responsibilities. -Developing and sustaining long-standing relationships with company-approved vendors. -Meeting with suitable vendors to assess their products, inquire about their services, negotiate pricing, and communicate any product or service-related concerns. -Implementing vendor selection programs to ensure that the best vendors are secured. -Conducting interviews with new vendors and informing approved vendors of their responsibilities a...

Responsibilities: * Vendor Invoice verification and process for payment * Material Management and weekly reconciliation * Monitor project progress * Preparation of Purchase Order/Work Order * Preparation of MIS of Vendor PO, WO and Stock

• Managing recruitment activities across India through various vendors. • Managing the entire recruitment cycle for candidates sourced from vendors. • Sourcing resumes and scheduling interviews in coordination with vendors according to the defined timeline and targets. • Creation of new vendors based on the established terms. Salary negotiation with candidates. • Collecting all relevant documents from new hires and ensuring a smooth process until the candidate's joining. Roles and Responsibilities • Managing recruitment activities across India through various vendors. • Managing the entire recruitment cycle for candidates sourced from vendors. • Sourcing resumes and scheduling interviews in ...

Basic Qualifications: Should have Mechanical engineering with 8-12 years of experience in commercial vehicles. Desirable Skills (Job Description) - 1. Should have knowledge in basic automobile/commercial vehicles 2. Should possess Good communication skills. 3. Should have Good Technical /Analytical skills 4. Should have team leading skills. 5. Should be good at Time management. 6. Should be familiar with Preventive maintenance procedures to upkeep the fleet availability. 7. Should be Familiar with Workshop & Quality Management systems. 8. Should be familiar with parts indenting & warehouses management. 9. Manage large teams

We Are Hiring Sr. Account Manager Location: FC Road, Pune Industry: Real Estate Experience: 13+ Years Gender Preference: Male Candidate Rachana Lifestyle is seeking a seasoned Account Manager with over 13 years of experience in real estate finance and accounting. The ideal candidate should have a strong command of financial compliance, internal controls, vendor billing, taxation, and reporting. Key Requirements Proven experience in accounting and financial management within the real estate sector Strong knowledge of GST, TDS, RERA, and statutory regulations Hands-on experience with accounting software and documentation Ability to lead internal audits and coordinate with statutory bodies Inte...

Role & responsibilities Negotiating Truckers for timely placement of trucks Need to handle demand and supply and responsible for vehicle placement Identifying new transporters & closing deals Vehicle tracking & monitoring Preferred candidate profile Should have good negotiation skills

Responsibilities: * Manage Quantity Surveying, Estimation & Vendor Bill (measurement as per site) for Residential, Industrial & Commercial Building & Township Project. Experience in Construction of Residential Township preferred . Food allowance House rent allowance

Role Overview: You will be working at Storch Consultancy Pvt Ltd, a company specializing in HR outsourcing and financial advisory services for businesses of all sizes. With a strong industry background, the company offers financial management, human resources support, as well as international solutions such as bookkeeping and accounting. Based in Gurgaon, Storch Consultancy is a reliable partner for companies looking to expand their operations globally. Key Responsibilities: - Handling purchase orders and ensuring accurate and timely processing of financial documents. - Possessing expertise in vendor management practices, maintaining positive relationships with vendors, and efficiently resol...