2715 Vendor Payments Jobs - Page 10

Role : Accounts Manager Work Location : Hyderabad Technical Skills: Strong understanding of accounts payable processes, general ledger accounting, and accruals. Proficiency in Microsoft Excel (VLOOKUPs, pivot tables, data analysis). Experience with invoice processing, payment reconciliation, and vendor management. Analytical & Problem-Solving Skills: Ability to analyze financial data, identify discrepancies, and resolve issues. Strong attention to detail and accuracy in financial reporting. Experience with process improvement and automation in AP (Accounts Payable) workflows. Soft Skills & Communication: Excellent verbal and written communication skills for vendor and internal stakeholder in...

Project Role Application Lead Project Role Description Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills SAP Vendor Invoice Management Good to have skills NA Minimum 3 year(s) of experience is required Educational Qualification 15 years full time education Summary As an Application Lead, you will be responsible for leading the design, construction, and configuration of applications. Your typical day will involve collaborating with various stakeholders to gather requirements, overseeing the development process, and ensuring that the applications meet the specified needs. You will also provide guidance to team members and act ...

Role & responsibilities Prepare and generate invoices accurately based on sales orders, delivery notes, or service records. Verify billing details such as address, GST, quantities, prices, discounts, and taxes before finalizing invoices. Maintain systematic records of all invoices (digital and/or physical). Coordinate with the sales and dispatch departments to ensure all goods/services are billed correctly. Handle customer queries related to invoices and provide clarifications as needed. Track pending payments and support the accounts team in follow-up processes. Support monthly and yearly closing activities by providing invoice data to the accounts team. Prepare reports on billing activitie...

Interested candidate can share your profile to: abhishekmrinal@aesl.in / 7428046478 Role & responsibilities Requirement: 1. Ensure timely receipting of all the payments received. 2. Ensure accurate depositing for all the admissions, instalments, payments, received. 3. Review and track the key metrices on regular basis and generate various reports. 4. Ensure closure of any pending transactions on a FIFO basis. 5. On-time fee deposition in the bank (Cash, Cheques, DDs) 6. Managing of PDCs and their timely deposition and posting 7. Daily Cash reconciliation with accounts and bank. 8. In case of Payments /Receipts Clarifying of doubts of students and parents 9. Liaison with Head Office in Delhi ...

KGVK (NGO & CSR Arm of Usha Martin Limited) is looking for Accounts Professional to join our dynamic team and embark on a rewarding career journey. Creating and processing invoicesCross - checking invoices with payments and expenses to ensure accuracy. Managing a companys accounts payable and receivableSending bills and invoices to clientsTracking organization expensesProcessing refunds Working with collection agencies on overdue paymentsCommunicating with clients regarding billing and payments. Excellent communication skills. Disclaimer : This job description has been sourced from a public domain and may have been modified by Naukri. com to improve clarity for our users. We encourage job se...

KGVK (NGO & CSR Arm of Usha Martin Limited) is looking for Accounts Professional to join our dynamic team and embark on a rewarding career journey. Creating and processing invoicesCross - checking invoices with payments and expenses to ensure accuracy. Managing a companys accounts payable and receivableSending bills and invoices to clientsTracking organization expensesProcessing refunds Working with collection agencies on overdue paymentsCommunicating with clients regarding billing and payments. Excellent communication skills. Disclaimer : This job description has been sourced from a public domain and may have been modified by Naukri. com to improve clarity for our users. We encourage job se...

• Verify, record and maintain accounting entries, vouchers, bills, and payments. • Reconcile vendor accounts • Ensure compliance with TDS, GST, company SOPs. • Collaborate with Distribution, HR, Admin, Tech, Logistics teams for bills processing.

Role & responsibilities *Assisting in the preparation of budgets. *Managing records and receipts. * Book Keeping. *Reconciling daily, monthly and yearly transactions. *preparing balance sheets. *Processing invoices. *Developing an in-depth knowledge of organisational products and pracess. *Providing customer service to cilents. *Resolve financial disputes raised by the customer serviceand sales teams. *Being a key point of contact for other depatments on financial and accounting matters. *Supporting the finance manger and executives with projects and tasks when required Note: Male Candidates preffered.

Role & responsibilities *Assisting in the preparation of budgets. *Managing records and receipts. * Book Keeping. *Reconciling daily, monthly and yearly transactions. *preparing balance sheets. *Processing invoices. *Developing an in-depth knowledge of organisational products and pracess. *Providing customer service to cilents. *Resolve financial disputes raised by the customer serviceand sales teams. *Being a key point of contact for other depatments on financial and accounting matters. *Supporting the finance manger and executives with projects and tasks when required Note: Male Candidates preffered.

C01 - Accounting Services Associate I Fresher / 0 - 1 year experience in RTP/S2P (Request to Pay/Source to Pay) experience. Good at basic accounting Good communication skills (Oral and written) Flexible to work in night shifts. Quick learning skills C02 - Accounting Services Associate II 1 to 3 years of RTP/S2P (Request to Pay/Source to Pay) experience. Good at basic accounting Good communication skills (Oral and written) Understand all aspects of assigned work in order to effectively provide customer service. Should be capable of handling complex inquiries. Flexible to work in night shifts. Quick learning skills Experienced in ERP systems (SAP & Ariba is preferred) C03 - Accounting Services...

Visiting Kotak Securities Branches and Authorized Persons offices in the regionHandling and supervision of internal investigations of all reported and suspected fraud incidences, misconduct, policy/procedure breaches and timely issuance of reports Develop new audit programs to ensure adequate Internal controls Make recommendations about policies, red flag indicators and audit triggers Investigate and assess alerts for potential risks Maintain a current understanding of transaction risk, including policies, procedures, regulations, and developing trends Identifying systemic procedural weaknesses and additional training/certification requirementsVoice recording review

HCLTech is Hiring For Accounts Payable Role | Noida Position Available Associate: 2+yr Analyst: 3+yr Lead Analyst: 7+yr(with Team Handling expe) Accounts Payable ( Associate/Analyst/Lead) Role & responsibilities Process Accounts Payable Transactions : Review, verify, and process invoices, expense reports, and payment requests in a timely manner, ensuring accuracy and adherence to company policies and procedures. Vendor Management: Maintain positive relationships with vendors and respond to inquiries regarding payment status, discrepancies, and other issues. Invoice Verification : Match invoices with purchase orders, packing slips, and other supporting documentation to ensure accuracy and com...

OrganizationHyatt Regency Kolkata Summary You will be responsible to provide an excellent and consistent level of administrative support to your guests The Assistant Manager Accounts Payable is responsible to support the smooth and efficient running of the Accounting Department, Qualifications Certificate or qualification in Finance and/or Accounting / 2-4 work experience as Payable Clerk in a hotel or similar large organization or accounting firm desirable,

Associate Manager Accounts is responsible for managing day-to-day accounting operations, ensuring accuracy in financial records, and supporting month-end and year-end closing activities. The role involves preparing journal entries, reconciling accounts, handling invoices and vendor payments, assisting with audits, and ensuring compliance with company policies and accounting standards. The individual will also collaborate closely with cross-functional teams to provide financial insights and support reporting requirements. Responsibilities: Handling day-to-day accounting entries in Accounting Software Handle accounts payable, including vendor payments and cross-border payments. Invoicing to cu...

GECO Special Machiners is looking for Accounts to join our dynamic team and embark on a rewarding career journey Manage day-to-day bookkeeping and ledger updates Reconcile bank statements and vendor payments Assist with tax calculations and financial reporting Ensure compliance with accounting standards Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details directly with the employer via their official channels before applying.

Develop, implement and maintain systems, procedures and policies, including accounts payable functions to ensure adherence to company guidelines.Manage monthly closing and posting of month end information, review of allocations and ensure accuracy of financial statement information provided ;Manage the offshore and onshore outsource function of the Department ;Partner with FP&A and Corporate Accounting on managing actual data vs. forecastsPlay a significant role in use tax and internal auditsPrepare information to report on Form 1099 and 1042 returnsProcess vendor payments, research, analyze, and resolve complex payment and vendor issues and ensure. payment failures are identified and resolv...

Night Shift : 7 PM to 4 AM Location: Prahlad Nagar, Ahmedabad work from office only Apply only if you have experience working with US clients . Key Responsibilities Provide financial leadership and strategic direction to support business objectives and long-term growth. Oversee all financial functions, including accounting, payroll, accounts payable (AP), accounts receivable (AR), cash flow, and treasury management. Ensure timely and accurate preparation of financial statements, P&L reports, and management dashboards in compliance with US GAAP. Manage budgeting, forecasting, and financial modelling to guide operational and strategic decisions. Perform bank reconciliations and month-end closi...

Job Summary: The Senior Account Executive will be responsible for managing day-to-day accounting operations, ensuring accurate and timely compliance with GST, TDS, and other statutory requirements. The role involves handling returns, reconciliations, vendor management, and supporting audits in line with company policies and government regulations. Key Responsibilities: * Manage all accounting entries, general ledgers, and reconciliations. * Ensure accurate calculation, deduction, and deposit of *TDS* as per Income Tax Act. * Prepare and file *TDS returns (Form 24Q, 26Q, etc.)* within stipulated timelines. * Handle *GST compliance* including input tax credit reconciliation, outward supply dat...

Looking for candidate with experience in Accounts Payable P2P process Prior experience in Invoice processing, Exception Handling, Vendor Queries Travel Expense Candidate should have good communication Skills, Quick Learner, should be flexible with shift timings and ready to Work from Office

Job Description Function Source to Pay Cost Center Location Gurgaon Region APAC Position General & OP Acctng. Assoc. Grade 4 Reporting to Team lead - Source to Pay Process Category Accounts Payable Shift Time (IST) 7am to 5pm (Morning shift) Salary Range Min. Max. Functional Role (Job Description) This is for the role of Accounts Payable Analyst in Gurgaon. The role requires supporting AP operations for one of NTT Group companies with the hands-on knowledge of Vendor Management, Invoice Processing, Vendor Payments, vendor account reconciliation and Month End related task. It also includes providing support on internal/external queries from the Vendor as well as the business. The Other respon...

Title : Manager / Sr Manager Indian Accounts Qualification : Qualified CA Location : 5 Days - Work from Office Job from Udyog Vihar Phase 4 Gurgaon Industry : Ecommerce & Service Provider About Us: We are a fast-growing e-commerce brand in the eyewear/contact lens/optical accessories space, serving customers across the UK, Ireland and international markets. Job Overview: The Head of Indian Accounts will spearhead the end-to-end financial management and accounting operations. This strategic leadership role is responsible for driving financial excellence, ensuring robust statutory compliance, delivering accurate and insightful reporting, and leading long-term financial planning to support busi...

We're Hiring! Position: Executive Accounts Payables Location: Lower Parel, Mumbai Industry: Food & Beverages / FMCG Company: Fortune Gourmet Specialities Pvt. Ltd. Payroll: Third Party (LOBO Staffing) Working Hours: Monday to Saturday | 10:00 AM to 6:00 PM Job Requirements: Qualification: MCOM/BCOM Experience: Minimum 5-8 years in Accounts Payables, Vendor Reconciliation, Bank Reconciliation, TDS Returns, etc. Skills Required: Hands-on experience with Tally and ERP systems Strong proficiency in MS Excel & Word Good communication skills (oral & written) Attention to detail, problem-solving skills, and ability to handle pressure Integrity, positive attitude, and professionalism Maximum CTC Per...

Responsible for vendor payments, TDS deductions, bank correspondence, expense reimbursement accounting, vendor reconciliation, AP aging, intercompany reconciliation, and accounting for provisions. Prepare covering letters and GST workings. Ability to handle invoice processing (domestic and import) and analysis of vendor balances as well as required action for creditors with debit balances. To excel in this role, you need - Showcase good experience in accounts payable, with end-to-end accounting experience. Demonstrate working knowledge of various accounting software such as Tally, Zoho, or any other ERP. Have good knowledge of MS Excel. It will be awesome if you come with - Possess excellent...

Job Description Responsible for vendor payments, TDS deductions, bank correspondence, expense reimbursement accounting, vendor reconciliation, AP aging, intercompany reconciliation, and accounting for provisions. Prepare covering letters and GST workings. Ability to handle invoice processing (domestic and import) and analysis of vendor balances as well as required action for creditors with debit balances. To excel in this role, you need - Showcase good experience in accounts payable, with end-to-end accounting experience. Demonstrate working knowledge of various accounting software such as Tally, Zoho, or any other ERP. Have good knowledge of MS Excel. It will be awesome if you come with - P...

• Oversee end-to-end accounts payable process (domestic and international) • Review, validate, and approve vendor invoices, PO matchings and payment runs. • Ensure adherence to company policies, approval matrix and internal controls. Required Candidate profile Graduate/Post-graduate in Finance/Commerce CA Inter / MBA Finance is a plus. 5–8 years of hands-on exp in Accounts Payable in a corporate setup Exp in SAP (SAP HANA preferred) Advanced Excel