126 Vendor Billing Jobs - Page 3

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

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...

As a Project Manager in a technology environment, you will be responsible for leading projects for life science customers, including GxP related applications. With a minimum of 8-10 years of experience, you will have a proven track record in project management and previous experience in coaching technical and consulting staff. A Bachelor's degree in Computer Science, EC, Instrumentation engineering, or a related field is preferred for this role. Your key responsibilities will include overseeing project management activities, ensuring successful delivery within the specified timeline and budget. You will also be involved in vendor billing, with a billing range of 8000 INR per day. The work lo...

Roles and Responsibilities Manage accounts receivable, including invoicing, credit control, and collections. Prepare journal entries, ledger postings, bank reconciliations, and voucher making. Handle vendor billing and maintain accurate records of payments. Ensure timely submission of TDS returns (Tax Deduction at Source) for clients. Provide support with general accounting tasks such as GST filing and income tax compliance.

using tally software profit & loss and cash flow statements GSTR1 & GST3B return And TDS payments return file Cash handling and petty Bank Reco employess salary,tax payments,vendor payments, customer refunds, gratuity process

Roles and Responsibilities Manage vendor payments, ensuring timely disbursement of funds while maintaining compliance with company policies. Conduct thorough investigations into fraudulent activities to identify root causes and implement corrective measures. Oversee risk control units (RCU) and fraud control unit (FCU) operations to mitigate potential risks. Ensure effective vendor management by monitoring performance metrics, addressing concerns, and negotiating contracts as needed. Collaborate with internal stakeholders to resolve billing disputes and optimize vendor relationships. Desired Candidate Profile 2-6 years of experience in banking or financial services industry. Strong understan...

As an IT Purchase Administrator at Atlas Copco, you will play a crucial role in driving operational excellence by engaging in detailed negotiations with external suppliers. Your primary responsibilities will include preparing bid documents, overseeing the supplier selection process, and conducting comprehensive pricing analysis. You will be pivotal in negotiating contracts and service level agreements, collaborating with legal departments, and ensuring project alignment with company objectives. Your duties extend beyond asset leasing and encompass various facets of procurement such as IT Asset Leasing (laptops, desktops, mobile workstations, printers, servers), Operational Procurement (final...

Job Responsibility: - Person Responsible for Managing the Vendor Payments related to Transportation Services. - Person should ensure that Transport Vendors would submit all their Bills as per the Submission Cycle agreed with them. - Person should have Complete System Control for ensuring that none of the LR will left unattended by Transport Vendor from his Claim. - Proper System Records would be maintained by that person for ensuring any Later Query if comes then same will be address with evidence & records. - He must ensure a Robust Bill Verification Process to be adhere. - Adherence of POD Management Penalties & Anomalies are to Verify Closely for ensuring Payments to the Vendors to be don...

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...

You are a skilled Quantity Surveyor (QS) with 1-3 years of experience in interior fit-out projects. Your primary responsibility will be to prepare BOQs, cost estimates, rate analysis, vendor billing, and monitor project costs for interior fit-out projects in commercial, residential, and retail spaces. Your key responsibilities will include preparing detailed BOQs based on drawings, specifications, and site requirements, conducting material take-offs and quantity estimation for interior works, performing rate analysis for labor and materials, evaluating and certifying contractor/vendor bills, supporting project budgeting, cost control, and value engineering exercises, floating RFQs, analyzing...

Roles and Responsibilities Manage procurement processes from purchase requisition to payment, ensuring timely delivery of goods and services. Coordinate with vendors for GRN (Goods Received Note) and vendor billing, resolving any discrepancies or issues that may arise. Negotiate prices with vendors to obtain the best possible deals for the company. Ensure compliance with company policies and procedures related to purchasing, inventory management, and logistics. Maintain accurate records of all transactions, including POs (Purchase Orders), invoices, and inventory levels.

Hiring for Executive - Vendor Management on rolls of Talent Pro (Off Role) Salary - 25 K to 30k Per month in hand Location - Lower parel -East Vendor Management Establish and maintain strong relationships with vendors. Monitor vendor performance and compliance with contract terms. Coordinate onboarding and offboarding of vendors. Maintain accurate and up-to-date vendor records. Vendor Billing Review and verify vendor invoices for accuracy and proper documentation. Coordinate with the finance department to ensure timely processing and payment of vendor bills. Track and resolve billing discrepancies or disputes with vendors. Maintain detailed logs of billing activity and approvals. Customer Re...

Role & responsibilities Plan, implement and manage purchasing strategies, Co-ordination with suppliers and internal departments, negotiation, Search and source potential suppliers and vendors, vendor relationship, Provide reports to management, issue POs, authorize bills Preferred candidate profile : Experienced candidate in Pune regarding real estate projects material purchase , good database of trusted vendors for various projects raw materials , negotiation skills .

Location: Patalganga Qualification: Any graduate Experience: 3yrs & above Job Disciption: 1.Handled Billing invoicing, 2.Report preparation 3.Client coordination, good at Excel Interested caniddates share there CV on tina.naik@cr3.group

Purchase Executive Min 2-10 Only in Manufacturing Company Salary: 15 20K Location: Indore, Silvassa Dadra and nagar haveli, Vapi

JOB DESCRIPTION Job Title: Manager - Estimation, Billing & Contracts Experience Required: 10 - 12 Years Industry: Real Estate / Construction Department: Contracts & Billing / Project Execution Job Summary We are seeking a highly skilled and experienced Manager Estimation, Billing & Contracts to lead the billing and estimation function for our real estate construction projects. This role involves preparing accurate cost estimates, managing project billing, contract handling, and coordination with internal and external stakeholders to ensure cost control and efficient project execution. Key Responsibilities Prepare, verify, and certify contractor/vendor bills in accordance benchmarks dance wit...

Responsibilities: Manage vendor relationships through effective communication and negotiation. Oversee vendor registration, billing, and handling processes. Drive new vendor development with price negotiations. Record Keeping & Compliance Accessible workspace Provident fund

Responsibilities 1. Front desk Management Handling front desk, attending visitors & customer, & incoming / outgoing courier management. 2. Responsible for overall house-keeping of premises as per Company standards. 3. Facility & Equipment maintenance ensuring preventive maintenance, regular maintenance & breakdown maintenance. Timely renewal of licenses. Maintaining History cards of equipment. 4. Vehicle maintenance – Ensuring upkeeping & cleaning, regular servicing & insurance renewal, GPS tracking. Ensuring quick resolutions of breakdowns & arranging accidental repairs 5. Procurement & Vendor Management – Collecting indent, ordering, verifying vendor bills. Bill entry in SAP & submission a...

Job Summary: We are seeking an experienced and proactive Vendor Management Specialist to oversee the full lifecycle of vendor engagement from selection and onboarding to performance evaluation and contract closure. The ideal candidate will be responsible for building strong vendor relationships, ensuring compliance with company policies, and optimizing vendor performance to meet strategic business objectives. Key Responsibilities: Identify, evaluate, and onboard vendors in alignment with organizational needs and compliance standards. Manage vendor master data and documentation, including NDAs, contracts, and SLAs. Monitor vendor performance through KPIs and SLAs. Conduct regular reviews and ...

WE ARE HIRING FOR OUR CLIENT COMPANY Tally ERP, regular reports, payment collection, petty cash handling, Administration, Client Handling, Handling the emails, Billing, checking bill, paymeny followup. Location- Kolkata CALL- 7001294477 (WP)

Receive, verify, and process vendor invoices and employee expense reports Maintain vendor records and ensure proper documentation and approvals Apply resumes - Shrushti.shinde@vikrangroup.com or mobile - 9779772401. Note - Freshers can also apply

We are seeking a detail-oriented and experienced Billing Engineer to manage project billing activities, ensure timely preparation of client and subcontractor bills, and support cost control efforts. The ideal candidate should have a strong understanding of construction billing processes and hands-on experience with quantity surveying and BOQ handling. Role & responsibilities Prepare and verify RA bills, client bills, and subcontractor bills as per project timelines Track and reconcile material and labor consumption for billing accuracy Coordinate with project teams, consultants, and clients for approvals and clarifications Manage billing documentation and ensure compliance with contractual t...

Job Location: Khandala MIDC, Phase-II, Village Kesurdi, Tal.- Khandala, Dist.- Satara, Maharashtra. Designation: Estate Engineer (Third Party roll) Department: Estate Education & Experience: 2 years with Diploma civil Professional experience: Fresher to 4 years of relevant experience. Role & responsibilities: Candidate should carry the Civil Maintenance which included Building & Plant infrastructure, Plumbing, Carpentry & Fabrication Maintenance works cost benchmarking and optimization of annual maintenance cost expenditure. Preparation of Maintenance Budget and monitoring throughout the year Implementation of EMS & OHSAS process Checking and Process Vendor Bills with approvals from Seniors ...