6424 Vendor Jobs - Page 16

SBI Card truly lives by the work-life balance philosophy. We offer a robust wellness and wellbeing program to support mental and physical health of our employees Admirable work deserves to be rewarded. We have a well curated bouquet of rewards and recognition program for the employees Dynamic, Inclusive and Diverse team culture Gender Neutral Policy Inclusive Health Benefits for all - Medical Insurance, Personal Accidental, Group Term Life Insurance and Annual Health Checkup, Dental and OPD benefits Commitment to the overall development of an employee through comprehensive learning & development framework Role Purpose Responsible for delivering on business metrics of portfolio resolution, no...

Analyze user requirements, procedures, and problems to automate or improve existing systems and review computer system capabilities, workflow, and scheduling limitations. Gather business requirements for enhancements to computer system/applications. Prepare technical design documents based on business requirements and prepare data flow diagrams. Implement new design as per technical specifications. Develop test plans and conduct unit and integration testing. Conduct user acceptance testing with client/end user and fix any issues raised. Participate in code deployment and coordinate with different infrastructure teams during go-live, post production, and continued support of end product.

Sr. Engineer Process shall be responsible for carrying out process engineering work including simulations, calculations, preparing and reviewing process engineering deliverables, visit Consultants offices for design reviews, participate in site construction and commissioning activities, attend to troubleshooting requirements, address plant modification requirements. Review process engineering deliverables including BFD/PFDs, P&IDs, H&MB, datasheets, other process deliverables required for facility design. Perform vendor technical evaluation and document review. Perform in house process calculations to verify DEC and vendor design. Ensure design compliance with codes and standards. Participat...

Vendor Partner Payroll Movement We are seeking an experienced and dynamic Power BI and Tableau Developer with expertise in SQL and SSAS to join our data-driven team. The ideal candidate will have over 10 years of hands-on experience in designing, developing, and deploying interactive Power BI reports and dashboards. The individual should possess strong skills in writing advanced SQL and Python code and be able to leverage their knowledge of data modelling to provide innovative solutions. In addition to technical skills, the candidate should have excellent interpersonal skills and the ability to collaborate with and manage cross-functional teams to identify insights and visual concepts that d...

Essential Functions Prior experience in all Accounts Payable functions, including Vendor Maintenance, Invoice Processing, Exception handling, Payments & reporting activities of the Accounts Payable Processing NON PO/PO Invoices To possesses good accounting knowledge and conceptuality strong Enter time-sensitive Utility invoices and research any past due amounts to ensure for current accounts To e nsure SLA target are achieved Month-end responsibilities include ensuring that all invoices are processed by month-end Ability to comprehend complex information quickly & respond with clear solutions Eligibility Criteria Minimum 1-3 year of AP experience Understands the need for confidentiality Abil...

At least 2-3 years of experience in F&A Accounts payable ;and Commerce graduate with al least 15 years of education Language requirement ; English Candidate should have worked ;the domains of AP Indexing ,Vendor Reco , Help desk and Payments . Candidate should have knowledge of al the three way match , PO ;non PO invoices , GR/IR etc Candidate should have worked on of SAP FICO in invoicing , Indexing and payment run Candidate should have the ability to scan through contracts and match relevant terms and conditions with the invoice Candidate should have experience in workflow management, and should be able to validate and identify right cost center and GL accounts Candidate should have ;exper...

2 Prior experience in all Accounts Payable functions, including Vendor Maintenance, Invoice Processing, Exception handling, Payments & reporting activities of the Accounts Payable Processing NON PO/PO Invoices. Enter time-sensitive Utility invoices and research any past due amounts to ensure for current accounts Respond to AP inquiries and requests (from either vendors and/or business associates) Payment processing Vendor Master Maintenance Vendor Reconciliations To ensure SLA targets are achieved Month-end responsibilities include ensuring that all invoices are processed by month-end Ability to comprehend complex information quickly & respond with clear solutions Responsible to adhering to ...

Prior experience in all Accounts Payable functions, including Vendor Maintenance, Invoice Processing, Exception handling, Payments & reporting activities of the Accounts Payable Processing NON PO/PO Invoices. Enter time-sensitive Utility invoices and research any past due amounts to ensure for current accounts Payment processing Vendor Master Maintenance Vendor Reconciliations To ensure SLA targets are achieved Month-end responsibilities include ensuring that all invoices are processed by month-end Ability to comprehend complex information quickly & respond with clear solutions

Download invoices from email or electronically, Process invoices in ERP, work on discrepant invoices and identify reason for mismatch, prepare pending items reports on defined frequency and share it will clients, work with client team to improve clearance rate. ;Support in vendor statement reconciliation, AP helpdesk and other account payables support activities. Should have experience of working on industry recognized ERPs (for eg SAP, PeopleSoft, D365, Media ocean). Past experience of working in Media accounting preferred.

Interfaces with AP Support, accounts payable, preparing and submitting unclaimed property reports to state authorities and directly with the customer/vendor to determine the ability to pay, communicate contractual specifications, and enforce remedies in reconciling accounts. Manage portfolio of accounts including delinquency, write-offs, credit memos, and additional interest. Conducts pre-sale credit risk evaluation, prepares recommendations, and makes credit approval decisions on new accounts. Recognizes deteriorating credit situations recommending and implementing solutions.

Prior experience in all Accounts Payable functions, including Vendor Maintenance, Invoice Processing, Exception handling, Payments & reporting activities of the Accounts Payable Processing NON PO/PO Invoices. Enter time-sensitive Utility invoices and research any past due amounts to ensure for current accounts Respond to AP inquiries and requests (from either vendors and/or business associates) Payment processing Vendor Master Maintenance Vendor Reconciliations To ensure SLA targets are achieved Month-end responsibilities include ensuring that all invoices are processed by month-end Ability to comprehend complex information quickly & respond with clear solutions Responsible to adhering to ap...

Experience in managing difficult and different exceptions within processProficient in MS OfficeReview/QC tasks performed by associatesHands on experience in Issue resolution and escalation managementStrong Experience in Oracle, ARIBAResponsible to manage exceptions, disputes and queriesAbility to train and provide feedback to peers as SMEDetailed knowledge of Vendor Master DataTrack aged items & perform follow-ups with business, internal stakeholders & suppliersShould be able to work under strict deadlines to manage client expectationEnsure compliance with procurement policiesIdentify process gaps and recommend improvements

Experience in managing difficult and different exceptions within processProficient in MS OfficeReview/QC tasks performed by associatesHands on experience in Issue resolution and escalation managementStrong Experience in Oracle, ARIBAResponsible to manage exceptions, disputes and queriesAbility to train and provide feedback to peers ;as SMEDetailed knowledge of AP/ Procurement/ T&E, helpdesk and Vendor Master Track aged items & perform follow-ups with business, internal ;stakeholders & suppliersShould be able to work under strict deadlines to manage client expectationEnsure compliance with procurement policiesIdentify process gaps and recommend improvements

Invoice Processing:Accurately receive, review, and process vendor invoices using Hyland OnBase/OCR tools and Workday platforms, ensuring compliance with company policies Invoice Indexing:Properly index and categorize invoices in Hyland OnBase/OCR tools to facilitate easy retrieval and accurate record-keeping Data Entry:Enter invoice details into Workday with high accuracy, verifying vendor information, amounts, and purchase order references Validation and Verification:Ensure all invoices are supported by appropriate documentation and approvals before processing Discrepancy Resolution:Identify and report invoice discrepancies or exceptions to the AP team lead or manager for resolution Maintai...

Processing of all kind of invoices received from the client Month-end responsibilities include ensuring that all invoices are processed by month-end Discrepancy Handling -Research & resolve outstanding RNI balances over 60 days old Query Handling - Provide excellent customer service by responding to email requests within 24 Hrs Recognize and escalate urgent/sensitive issues to Manager Perform Vendor ReconciliationsCompleted additional tasks as assigned Ensure SLA target is achieved

Role primarily involves doing New Vendor Set up, Vendor Invoice indexing/Processing, Handling disputes related invoices, reconcile invoices for payment as per expected schedule and Service Levels (Efficiency, TAT and accuracy levels) to the Business with focus on:Vendor Set UpVendor MaintenanceInvoice Indexing Invoice Processing Reconcile invoices as per Creditor outstanding reportAny other essential function that may occur from time to time as directed by the process lead

Job Summary Out of month adjustments-Clean up The AP Specialist is responsible for correcting warehouse receiving and invoicing errors related to goods received but not invoiced (GRNI) This role ensures that past-period receiving errors are properly reprocessed in the current period to enable accurate payments, reduce backlog, and maintain clean financial records AP Supervisor will give a list of transactions to be corrected Key Responsibilities: Identify pending receivers from closed accounting periods with incorrect vendor or pricing details Duplicate and update receivers with the correct vendor and pricing information in the current month Post corrected receivers in the current open accou...

Account analysis and reconciliation AP accounts and GRNI/LISupport month end and year end preparationRespond to all internal and external inquiries and vendor queries in a timely mannerResolve payment disputes and invoices that are overduePosting and redistribution of invoicesPayment runs and manual paymentsProvide cash forecast AP for HOProcess and pay expensesBackup for Accounts Receivable & leading the AP team

It is fine if the candidate is having a non-commerce background in education Validation of vendor bank information using Supplier Management Portal Utilizing publicly available information (google/web search) to find the vendor s contact information and then calling the phone number listed to validate bank details (account name, number and routing) listed in the Supplier Management Portal Once verified, entering a note into the Supplier Management Portal application that the details were validated and matched what was in the system or not If details match, approve the vendor bank validation request If details don t match, notifying Treasury the details that don t match

Excellent knowledge of end-to-end P2P process Should have performed Invoice Processing, Vendor, TnE with good communication skills Good knowledge on account payable principle and conceptsContact with customers via email and MS Teams on a day-to-day basis Act as Voice of the Customer internally to represent customer needs and wants Strong experience working with Excel/Spreadsheets Excellent verbal and written communication skills and is a fluent speaker/writer in English To impart process training to all new joiners Provide and accept on time feedback on process training and ensure timely corrective action To clear the assist queue daily and provide feedback to team members Compliance rules a...

Essential Functions:Prior experience in all Accounts Payable functions, including Vendor Maintenance, Invoice Processing, Exception handling, Payments & reporting activities of the Accounts PayableProcessing NON PO/PO Invoices. Enter time-sensitive Utility invoices and research any past due amounts to ensure for current accountsExperience in VIMPayment processingVendor Master MaintenanceVendor ReconciliationsTo ensure SLA targets are achievedMonth-end responsibilities include ensuring that all invoices are processed by month-endAbility to comprehend complex information quickly & respond with clear solutions ;Eligibility Criteria and Competencies: ;Minimum 2-3 years of AP experience ;Understa...

; ; ; ; ; ; ;Graduation or post-graduation in commerce or accounting with 2-4 years of ;domain experience in Accounts payable ; ; ; ; ; ; ;Excellent communication skills in English, both written and verbal ; ; ; ; ; ; ;Invoice Processing ; PO and Non- PO ; ; ; ; ; ; ;Hands on experience on Pay cycles and payment run ; ; ; ; ; ; ;Exception On hold invoice handling ; ; ; ; ; ; ;Vendor enquiry management ; ; ; ; ; ; ;Good knowledge of Accounting (Basic accounting entries) ; ; ; ; ; ; ;Manage the Generic email box for all the process related queries ; ; ; ; ; ; ;Knowledge on MS excel ; ; ; ; ; ;Support month end activities

Processing of all kinds of AP invoices received from the client Experience on Payment processing Knowledge on MS office and reporting T&E process experience Month-end responsibilities include ensuring that all invoices are processed by month-end Recognize and escalate urgent/sensitive issues to Manager Ensure SLA target is achieved Vendor Query Resolution Need to work along with client team of a specific region Need to communicate to the client on a regular basis through e-mail and telephone Weekly/daily calls on a regular basis Flexible to work in any shift & open to putting in extra hours when required 0-1 years of AP experience Prior experience in D365 Dynamics would be added advantage Go...

Essential Functions : Prior experience in all Accounts Payable functions, including Vendor Maintenance, Invoice Processing, Exception handling, Payments & reporting activities of the Accounts Payable Processing NON-PO/PO Invoices Enter time-sensitive Utility invoices and research any past due amounts to ensure for current accounts Payment processing Vendor Master Maintenance Vendor Reconciliations To ensure SLA targets are achieved Month-end responsibilities include ensuring that all invoices are processed by month-end Ability to comprehend complex information quickly & respond with clear solutions Eligibility Criteria and Competencies : Minimum 2-3 years of AP experience Understands the nee...

Key Responsibility Areas including preferred Skills and Experience Understanding of Accounts Payable functions such as invoice processing, payments, vendor master data and T&E Sound knowledge of ERP systems and applications used for invoice processing, payments, vendor master data and T&E Understanding of type of purchase orders, goods receipt notes, details of invoices from the vendor/supplier Should have knowledge of Vendor set for forms, new vendor set-ups, vendor modifications and different payment terms Experience in Analyzing invoices and expense reports for accuracy and eligibility for payment Facilitating payments under different payment terms/currency/bank details, enablement of spe...