3461 Vendor Payments Jobs - Page 11

Role & responsibilities : Handle Accounts Receivable and Accounts Payable functions Prepare and issue customer invoices; follow up on collections Process vendor invoices and ensure timely payments Reconcile customer and vendor accounts Maintain accurate accounting records and supporting documents Assist in month-end closing and reporting Ensure compliance with company policies and accounting standards Coordinate with consultants for ITR, financial, and compliance filings. Manage end-to-end GST compliance. Preferred candidate profile : 2-4 years of experience in accounting & taxation. Prior work experience in CA Firm.

Responsibilities: * Manage client relationships, deliver exceptional service * Process sales orders, maintain inventory levels * Collaborate with marketing team on campaigns, analyze results

Role & responsibilities Handling day-to-day accounting activities using Tally Managing GST compliance , including returns and reconciliations Deduction and filing of TDS and related compliance Processing vendor payments and maintaining payment schedules Performing bank reconciliation statements Managing vendor reconciliation and resolving discrepancies Monitoring fund flow and cash flow statements Preparing and issuing credit notes Maintaining accurate financial records and supporting audits Coordinating with internal teams and external consultants when required

Maintain and update daily accounting entries in accounting software (Tally/ERP/SAP). Assist in preparation of invoices, receipts, payment vouchers, and bank reconciliation statements. Required Candidate profile Maintain records of GST, TDS, and other statutory compliance documentation. Assist finance team during audits by providing required financial documentation. .

Responsibilities: * Collaborate with cross-functional teams on project delivery. * Prepare financial reports and analyze trends. * Manage client relationships and communicate effectively. Mobile bill reimbursements Leave encashment

Dear Candidate, We are looking for someone with strong expertise in Accounts Payable to handle end-to-end AP activities, including invoice processing, vendor management, payment processing, reconciliations, resolving discrepancies, and supporting month-end close and audits. Work Details: Shift: Night Work Mode: work from office Notice Period: Immediate Joiners Preferred Year of experience: 2 to 5 years Interested candidates Please WhatsApp your resume to 6380522325 (Please do not call this number. ) with answers to the following: Years of experience in Accounts Payables? Current take-home salary ? Are you an immediate joiner? Comfortable with Night shifts Roles and Responsibilities Process a...

Role & responsibilities Prepare and Reconcile sales, purchases, bank transactions, vendor accounts, and expenses for each location. Coordinate with the responsible personnel of the showroom and service center. Verify and monitor service stock. Analyze service center performance in terms of profitability, cost structure, and financial efficiency. Monitor and control operational expenses and spare parts costing. Oversee service claims, warranty settlements, and reimbursement processing. Ensure proper documentation and approval for all service-related financial transactions. Verify Tally entries for stock movement, purchase orders, and service-related transactions. Prepare reports based on Serv...

About Us: Prama Hikvision India Pvt. Ltd. Hikvision India is the Indias leading provider of video security products and solutions. Driven by the Make- in-India vision, the company manufactures a wide range of video security products at its state- of-the-art manufacturing facility near Mumbai. Its diversified product portfolio has the latest products and solutions in Video Security, Access Control, Intrusion and Inspection Products, Perimeter Security, Robotics and Factory Automation segments. Leading from the front with innovation, its myriad vertical solutions are embedded with cutting-edge technologies. Hikvision India provides best quality products with technical support through its branc...

Role & responsibilities 1. Commerce graduate B.Com / M.Com / MBA / CA Inter 2. Minimum 5 years of experience in Accounts Payable 3. Strong leadership and team management skills 4. Excellent communication skills 5. Proficiency in MIS, reporting, and dashboard preparation (Excel / PowerPoint) 6. Good knowledge of TDS and GST compliance 7. Experience in handling month-end and year-end closing activities 8. Ability to manage client escalations independently Preferred candidate profile

Basic Function: a) Responsibilities for preparation of various MIS reports as per management requirements b) Responsible for Intercompany/ Interbranch Reconciliation c) Debtors and Creditors Scrutiny d) Day to Day Accounting entries e) Regular follow with customer and ensure for timely booking of sales invoice f) Responsible for Accuracy of Inventory Valuation g) Provide data as per the requirement of Statutory auditors and Internal auditors Key Responsibility Areas (KRAs): a) Data entries in accounting system b) Ensuring correctness, completeness of monthly /yearly closing of in very aspect c) Scrutiny of General Ledger, accounts payable and accounts receivable. d) Raising sales invoices as...

Role & responsibilities 1) Responsible for General Accounting on day to day basic. 2) Ensure all revenue bills are accounted for timely and keep a track of all unbilled revenue, receiving of payments against invoices and ageing of debtors. 3) Coordination with various parent bank departments for billing & payments, submission of consolidated financials, related party transactions etc. 4) Responsible for providing required details or MIS to respective authority. 5) Responsible for the Vendor payment on timely basic. 6) Should have good interpersonal skill. 7) Reconciliation of Report as per Statutory requirement and as per Business requirement. 8) Preparation of financial MIS on monthly, quar...

Role & responsibilities Daily Accounting Tasks Billing & Invoicing Vendor Payments Bank & Ledger Reconciliation Preferred candidate profile Candidate should have experience in Shipping Industry in accounts department.

Department: Administration Level: Full Time Location: Mumbai Shifts (if any): 11:00 AM onwards (candidate should be flexible to work as per business requirement) Roles & Responsibilities: Compliance & Audit Preparedness Ensure local compliance requirements are met. Maintain and update audit-related data for readiness at all times. Billing & Payments Review and process all administrative and travel-related bills in accordance with the set schedule. Manage petty cash and other approved financial modes for office stationery and miscellaneous expenses. Ensure timely and accurate processing of vendor payments. Vendor Management Act as the point of contact (SPOC) for business stakeholders and main...

Daily accounting work with accounts finalisation, vendor payments, TDS & GST calculations, Invoice bookings capable of handling entire accounts related work independently salary upto 50K whatsApp on 9820831597 Required Candidate profile B.Com with 7+ years relevant experience in Real Estate Industry preferred ready to travel Vashi - 6 days working

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Job Title: Sr. Executive Department: Accounts Experience Required: 4 to 9 Years from industrial / manufacturing (Corrugated industry preferred) Location: Vapi / Daheli near Nanaponda/Mumbai. Reports To: Director Gender Male / Female Number of Openings 3 Nos The Sr. Executive Accounts will oversee daily financial operations, ensure compliance with statutory requirements, and support management with accurate cost and financial data. The role requires strong expertise in accounting, costing, taxation, and MIS reporting, with exposure to the unique needs of a corrugated packaging manufacturing unit. Key Responsibilities 1. Financial Accounting & Bookkeeping Manage day-to-day accounts operations ...

Responsible to ensure all electro mechanical daily maintenance and AMCs in place. Ensure compliance with basic statutory requirements like licences, permits, etc. Maintain up-to-date records and documentation in accordance with established procedures. Process invoices and follow up with vendor payments. Maintain inventory of materials for electrical and plumbing consumables. Skills Required Strong technical knowledge of MEP, HVAC, and fire fighting systems. Good understanding of safe work practices and proficient understanding of sensitive facility components that may be impacted by failures or malfunctions of infrastructure systems. Awareness of laws related to facility compliance and opera...

KEY RESPONSIBILITIES: Regional credit controller assists in ensuring all front-line branches/regions to meet short and long-term objectives and comply with KONE objectives. This position reports to national credit controller. AR Control Implement and monitor centrally defined policies from time to time. Conduct periodic reviews (period to be defined) with the branch and / or region finance teams to ensure control and efficacy of the following and drive suitable actions: Progress on “Target Collections” as per monthly Target KONEPAY – increasing and sustaining adoption including providing refresher training from time to time to branches (both Customer adoption as well as KONEPAY Lite) Aged AR...

Job Descriptions 1. Invoice Verification. (PO/ Non-PO/Material/Service 2. GRIR GL review/monitoring/clearing 3. Payment certificate issuance/monitoring 4. TDS and GST compliance while invoice booking 5. Advance review and monitoring 6. Vendor reconciliation and timely settlement of vendor open advances and control on vendor payments 7. Vendor accounting (i.e. Invoice processing and payments including import procedure) 8. Vendor Ageing report & Analysis 9. Foreign currency payment including compliance 10. Bank reconciliation statements 11. Vendor Clearing in SAP 12. Handling Project Site Accounting 13. Ensuring AP reports and MIS 14. Ensuring books closing on time 15. Team handing 16. Well ve...

Key Accountabilities : Perform accounts payable processes, including invoice processing, vendor payments, cash flow projection and vendor reconciliation, to ensure timely and accurate transactions. Assist in month-end close activities by reconciling accounts, preparing journal entries, and supporting financial statement preparation. Collaborate with internal stakeholders to resolve discrepancies and address inquiries related to accounts payable and general ledger activities. Participate in process improvement initiatives to streamline AP/GL workflows, enhance efficiency, and strengthen internal controls. Maintain documentation and records in accordance with audit requirements and best practi...

Sushmita Chowdhury Co is looking for Accounts Executive to join our dynamic team and embark on a rewarding career journey Providing support for clients by learning about and satisfying their needs. Making cold calls or reaching out to prospects. Following up with prospects several times throughout the sales cycle to ensure needs are being met. Presenting and demonstrating the value of products and services to prospective buyers. Compiling and analyzing data to find trends. Developing sales strategies and setting quotas. Staying current on company offerings and industry trends. Maintaining a database of contact information. Building long-lasting, mutually beneficial relationships with externa...

Process vendor invoices and ensure timely and accurate payments. Verify bills, receipts, and supporting documents. Reconcile vendor statements and resolve discrepancies. Maintain records of transactions and assist in month-end closing. Coordinate with internal departments and vendors for payment queries.

Looking for banking Operation Accounts Executive profile "Vendor Payments, "Process daily bank payments, Bank reconciliation with ERP system, Coordination with banks for loans, interest payments, and related activities,Petty Cash,Audit

Job Description: Accounts Executive Company: Uddhav Udyog Pvt. Ltd. Location: Panagarh, West Bengal Position: Accounts Executive / Accounts Officer Qualification: B.Com / M.Com Experience: 34 years About the Role Uddhav Udyog Pvt. Ltd. is looking for a detail-oriented and proactive Accounts Executive to manage day-to-day accounting operations, vendor payments, bank transactions, reconciliations, and MIS related to costing and commercial activities. The ideal candidate should have strong knowledge of accounting principles and hands-on experience with ERP/Tally and Excel. Key Responsibilities 1. Accounting & Voucher Management • Prepare and post Cash & Bank vouchers accurately. • Record and ve...

This Position reports to: Team Lead - Intercompany Your responsibilities Processing accounts payable transactions, ensuring accurate tracking and processing Performing necessary activities within the accounts payable area to ensure accurate and timely reporting Executing analysis and reports as assigned and taking appropriate action as necessary Compiling with and helping to achieve internal control over financial reporting compliance in accounts payable for applicable templates Participating in internal control testing and prepares relevant documentation Ensuring all relevant stakeholders are aware of progress and/or issues to maximize customer satisfaction Checking invoices to verify that ...