17 Vendor Payment Jobs

Dear Candidates Are you looking for opportunities ? If yes, read below to know more about an opportunity in Redserv (Redington Group), one of the leading Supply Chain Management organizations! Role hiring for: Treasury Work Location : Perungalathur Experience : 3-6 Years Mode : Work from office Notice : Immediate - 15 days B.Com/M.Com Roles & Responsibility: Process the payment of Nontrade vendors. Preparation of APP and Checking the Liability entries before making the payment. Passing necessary entries in SAP for payments made to Vendors, Employee payments, Customer refund, Statutory payments, TR Settlement entries along with the corresponding bank charges entries. Prepare Bank Reconciliati...

Senior Accounts and Finance Executive to oversee daily accounting operations, financial reporting, compliance, GST compliance & Filling, TDS Compliance & Filling, Ms. Kavita 9224181788, hr@empowerrecruitments.com Required Candidate profile Vendor Payment Custom Duty & Statutory Payments Employee Reimbursement MIS – P & L & Balance Sheet & Sales Reconciliation Inter Company Reconciliation Insurance / Prepaid Debit Note / Credit Note

Dear Candidates Are you looking for opportunities ? If yes, read below to know more about an opportunity in Redserv (Redington Group), one of the leading Supply Chain Management organizations! Work Location : Perungalathur Experience : 3-6 Years Mode : Work from office Notice : Immediate - 15 days B.Com/M.Com Roles & Responsibility: Process the payment of Nontrade vendors. Preparation of APP and Checking the Liability entries before making the payment. Passing necessary entries in SAP for payments made to Vendors, Employee payments, Customer refund, Statutory payments, TR Settlement entries along with the corresponding bank charges entries. Prepare Bank Reconciliation Statement (BRS) If inte...

Dear Candidates Are you looking for opportunities ? If yes, read below to know more about an opportunity in Redserv (Redington Group), one of the leading Supply Chain Management organizations! Role hiring for: Treasury Work Location : Perungalathur Experience : 3-6 Years Mode : Work from office Notice : Immediate - 15 days B.Com/M.Com Roles & Responsibility: Process the payment of Nontrade vendors. Preparation of APP and Checking the Liability entries before making the payment. Passing necessary entries in SAP for payments made to Vendors, Employee payments, Customer refund, Statutory payments, TR Settlement entries along with the corresponding bank charges entries. Prepare Bank Reconciliati...

Roles and Responsibilities : Oversee day-to-day accounting activities, ensuring accuracy and adherence to accounting principles. Prepare financial statements, including balance sheets, income statements, and cash flow statements. Perform Week-end, month-end, Quarter-end and year-end close processes, reconciling accounts and resolving discrepancies. Collaborate with cross-functional teams to collect, analyse, and interpret financial data for business decision-making purposes. Develop and maintain complex Excel-based financial models to aid in forecasting, budgeting, and financial analysis. Design and implement Excel to streamline accounting processes and improve efficiency. Support the financ...

Job Description for Accounts and Administration Executive (12-month contract) Reports to: Director Finance and Operations & Lead Finance, Aastrika Foundation About the Role: We are seeking a highly motivated and detail-oriented Accounts and Administration Executive to join our team on a 12-month contract basis. This dual-role position is essential for ensuring the accurate and efficient execution of both financial operations and general office administration. The ideal candidate will possess a strong understanding of accounting principles, taxation, proficiency in relevant software, and excellent organizational skills to manage administrative tasks effectively. Accounting Responsibilities: M...

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...

Accounting: Creation of Vendors in Vendor Master after verification of KYC documents. Maintenance of Vendor Master along with copies of relevant documents. Booking of Fixed Assets, project expenses and general expenses and filing the bills and maintaining the register. Recording of entries for expenses after verification of necessary approvals and invoices/documents and related supporting information. Issuance and recording of Purchase Orders as per the approved process. Tracking PO s and closing out open POs as per approved process. Maintaining proper records in files and filing of documents. Ledger, accounts scrutiny and reconciliation of vendors accounts. Maintaining Monthly checklist of ...

Dear Candidates Are you looking for opportunities ? If yes, read below to know more about an opportunity in Redserv (Redington Group), one of the leading Supply Chain Management organizations! Role hiring for: Treasury Work Location : Perungalathur Experience : 1-3 Years Mode : Work from office Notice : Immediate - 15 days B.Com/M.Com Roles & Responsibility: Process the payment of Nontrade vendors. Preparation of APP and Checking the Liability entries before making the payment. Passing necessary entries in SAP for payments made to Vendors, Employee payments, Customer refund, Statutory payments, TR Settlement entries along with the corresponding bank charges entries. Prepare Bank Reconciliati...

Opportunity with Nandan Petrochem Ltd. a Nandan Group Company for oils, lubricants and greases business as a Accounts cum Commercial Executive who will be based in our plant at Falandi in Silvassa . JOB PROLES & RESPONSIBILITIES OF THE CANDIDATE : Petty Cash + Omnicard entries and its Monitoring. Expenses / Service Bill Booking, GRPOs Expenses Ledger scrutiny at Factory Level Monitoring Factory Expenses & Budget Actual Vs Budget Factory related Vendor Ledger Scrutiny and related replies and support to HO Team Factory related Vendor Payment. Follow up tracking in co-ordination with HO Proper Co-ordination with various internal customer at Factory and HO Controlling Functions in respect of Com...

Daily Financial Operations, Financial Reporting, Audit Coordination, Policy Implementation, Compliance Management, Process Optimization, Vendor & Receivable Management, Team Collaboration .

Job Description for Accounts and Administration Executive (12-month contract) Reports to: Director Finance and Operations & Lead Finance, Aastrika Foundation About the Role: We are seeking a highly motivated and detail-oriented Accounts and Administration Executive to join our team on a 12-month contract basis. This dual-role position is essential for ensuring the accurate and efficient execution of both financial operations and general office administration. The ideal candidate will possess a strong understanding of accounting principles, taxation, proficiency in relevant software, and excellent organizational skills to manage administrative tasks effectively. Accounting Responsibilities: M...

Dear Candidates Are you looking for opportunities ? If yes, read below to know more about an opportunity in Redserv (Redington Group), one of the leading Supply Chain Management organizations! Role hiring for: Treasury Work Location : Perungalathur Experience : 1-3 Years Mode : Work from office Notice : Immediate - 15 days B.Com/M.Com Roles & Responsibility: Process the payment of Nontrade vendors. Preparation of APP and Checking the Liability entries before making the payment. Passing necessary entries in SAP for payments made to Vendors, Employee payments, Customer refund, Statutory payments, TR Settlement entries along with the corresponding bank charges entries. Prepare Bank Reconciliati...

Job Summary: We are seeking a detail-oriented and process-driven Accounts Payable Executive to manage the end-to-end vendor payment cycle for our operations in India, Singapore, and other global regions. This role requires a strong understanding of intercompany transactions, international payments, and compliance with taxation regulations such as GST, VAT, and TDS. Key Responsibilities: - Process and verify PO-based and Non-PO-based invoices in accordance with internal controls. - Manage international vendor payments, ensuring accuracy in currency conversion and compliance with global regulations. - Reconcile accounts payable ledgers and support monthly, quarterly, and annual closings. - Han...

Dear Candidates Are you looking for opportunities ? If yes, read below to know more about an opportunity in Redserv (Redington Group), one of the leading Supply Chain Management organizations! Role hiring for: Treasury Work Location : Perungalathur Experience : 1-6 Years Mode : Work from office Notice : Immediate - 15 days preferred Requirements: Excellent in Written & Oral communication Knowledge of SAP Any Graduate B. Com / M. Com Roles & Responsibility: Process the payment of Nontrade vendors Preparation of APP and Checking the Liability entries before making the payment. Passing necessary entries in SAP for payments made to Vendors, Employee payments, Customer refund, Statutory payments,...

ELEXES Medical Consulting is looking for a proactive candidate to handle payroll, inventory, accounts, and operational tasks. Key responsibilities include salary breakup, remittances, managing office items, updating records, coordinating with internal teams, and ensuring timely tax payments. Skills/Experience: Bachelor's degree, strong time management, multitasking, proficiency in Excel, Word, and Tally Prime. 0- 3 years experience. Preferfemale candidates only Tally, Proficiency in Google doc, excel and powerpoint, Good Communication, Ability to handle multiple tasks

1. Preparing Various MIS on monthly basis. 2. Maintaining account receivables - Follow up for payments and maintain client ledger, Identify discrepancies in GST, TDS, credit/ debit note, any shortage or penalty. 3. Handling vendor payment - Vendor KYC verification, book and reconcile invoices, release payment in a timely manner. 4. Preparing Monthly GST outward/Inward Summary and calculate the GST payable Amount accordingly. 5. Monthly Reconciliation of Purchase register with GSTR-2B and follow-up with the Vendors in case of Mismatch of data. 6. Prepare TDS Statement in form 24Q/26Q and Timely deposit of TDS with the revenue Department. 7. Scrutiny of Ledger/Books of Accounts. 8. Ensure comp...