12 Vendor Bills Jobs

As an office manager at our Delhi based event management company with pan-India operations, you will be responsible for the following key responsibilities: - Handling office management. - Working on event coordination. - Managing vendor relationships. - Providing client servicing. - Managing social media. - Handling office expenses, invoicing, and vendor bills. You will be part of a team that has been in the industry for over 10 years, successfully managing more than 1000 events across India.,

You will be responsible for the following tasks: - Having at least 3 years of work experience in AP - Preparing purchase orders or agreements for the vendors - Recording the vendor bills into the accounting software - Reconciling the purchase order with the vendor bills - Coordinating with other accounting members to ensure accuracy of the books of accounts - Generating and delivering AP reports and matrices to different departments as scheduled - Preparing AP reconciliations,

As a Junior Accountant at Goyal Books Overseas, your role will involve handling various accounting compliances, export documentation, and financial operations. You must have a good understanding of Form 24Q, Form 26Q, Return on Capital, and export-related documentation. Key Responsibilities: - Prepare and file TDS returns accurately, including 24Q and 26Q within specified deadlines. - Manage export documentation which includes purchase documentation, credit documentation, NR documentation, shipping, and export-related paperwork. - Maintain accounting records in Tally/ERP, ensuring proper documentation. - Handle vendor bills, purchase entries, expense sheets, and reconciliation. - Assist in m...

As a Documentation and Dispatch Coordinator at ColossusTex, you will play a crucial role in supporting domestic operations by managing goods sales, service documentation, coordinating dispatch activities, customer interactions, and reporting on inventory and transportation services. Your proficiency in Zoho and excellent communication and organizational skills will be key in ensuring seamless operations. **Key Responsibilities:** - Accurately enter Goods Sales and Service PIs, pick lists, Tax Invoices, and E-way Bills into Zoho. - Maintain physical files for all related documents. - Coordinate with transporters for timely dispatch and delivery. - Manage barcoding for stock and oversee daily ...

Key Responsibilities Handle purchase orders, vendor bills, and supplier payments in coordination with the Purchase Department. Record and maintain accounting transactions, ledgers, and vouchers in Tally ERP . Process invoices, GRNs (Goods Receipt Notes), and purchase-related reconciliations in SAP . Monitor and manage accounts payable and receivable to ensure timely settlements. Prepare and reconcile vendor accounts, bank statements, and financial records. Assist in month-end and year-end financial closing activities. Generate MIS reports and provide accurate data for audits and compliance. Coordinate with internal departments and external vendors for smooth financial operations. Qualificati...

As a Documentation and Dispatch Coordinator at ColossusTex, you will play a crucial role in supporting our domestic operations by managing goods sales, service documentation, dispatch coordination, customer interactions, and inventory reporting. Your primary responsibilities include accurately entering Goods Sales and Service PIs, pick lists, Tax Invoices, and E-way Bills into Zoho, maintaining physical files for all related documents, coordinating with transporters for timely dispatch and delivery, managing barcoding for stock, overseeing daily stock reporting, and ensuring timely dispatch documentation is sent to customers. To excel in this role, you must have proficiency in Zoho or simila...

As an Accounts & Admin Assistant at our innovation-driven company in industrial automation, you will play a vital role in supporting day-to-day operations. Your responsibilities will include maintaining financial transactions, bookkeeping, and ledger management, as well as preparing and filing GST, TDS, and other statutory returns. You will also be responsible for generating and maintaining invoices, purchase orders, and vendor bills. In addition, you will coordinate with external CA or finance consultants for audits and compliance. On the administrative side, you will oversee office supplies, vendor coordination, and housekeeping supervision. You will also be in charge of maintaining record...

As a Customer Relationship Officer at our company, you will be responsible for handling the overall operational work. This includes transaction processing, scrutiny, uploading queries, managing branch petty cash, processing vendor bills, utility bills, support staff leave, conveyance, and attendance. The ideal candidate for this role should have a basic knowledge of financial products like Mutual funds. We are specifically looking for female candidates with 0-3 years of experience in a similar role. If you are interested in this opportunity, please send your application to jobs@prudentcorporate.com.,

Job Title: Accounts Executive Department: Finance & Accounts Reports To: Accounts Manager / Finance Head Location: [Hapur, U.P.] Job Type: Full-Time Job Summary: The Accounts Executive is responsible for managing day-to-day accounting operations, including data entry, invoice processing, reconciliation, and assisting in month-end financial reporting. The role demands accuracy, confidentiality, and a good understanding of accounting principles and ERP systems. Key Responsibilities: Accounts Payable & Receivable: Process vendor bills and customer invoices. Ensure timely payments and collections. Maintain vendor and customer ledgers. Bank & Ledger Reconciliation: Perform daily and monthly bank ...

Hello Candidate, Greetings from Hungry Bird IT Consulting Services Pvt. Ltd.! We're hiring a Quantity Surveyor & Billing for our client. Job Title: Quantity Surveyor & Billing Engineer Location: Kondapur, Hyderabad Experience: 26 Years (Interior Fit-Out Industry Preferred) Job Summary: Interiors design industry is looking for a meticulous and experienced Quantity Surveyor & Billing Engineer with a strong background in interior design and fit-out projects . The ideal candidate will be responsible for cost estimation, billing verification, quantity take-offs , and ensuring commercial efficiency across high-end interior projects. Key Responsibilities: Pre-Contract Responsibilities: Analyze desi...

FOR BETTER RESPONSE FROM RECRUITERS FORWARD YOUR RESUME ON sv7@svmanagement.com JD: Handling Payables functions like Validation of vendor bills and payments and leading the team leaders and team members and ensuring month-end provisions and accruals are made before monthly accounts closure. Complying with the provisions of the Income Tax Act Banking regulations Technical Requirements: CA Qualified. Goods command over SAP. Experience shall be minimum 10 years post qualification. Few years should have worked in large listed manufacturing Company.

Job Description Summary Jr. Officer / Officer [Commercial] – BIS The Junior Officer / Officer (Commercial) – BIS will support the commercial operations of the business by managing billing, vendor coordination, audits, and participation in business-related tenders. The role requires a strong understanding of documentation, vendor management, and financial processes to ensure smooth and compliant operations. Key responsibilities include ensuring timely and accurate billing to clients in line with contractual terms, along with all necessary supporting documents. The incumbent will also assist with collection support , payment reconciliation , and resolving any issues related to billing or colle...