2715 Vendor Payments Jobs - Page 11

Role Overview: We are looking for an experienced and driven Manager Accounts Payable (Direct Cost) to lead the Direct Cost AP operations at MediBuddy. The role requires a finance professional with strong accounting fundamentals, hands-on experience in SAP (preferably SAP B1), and the ability to drive end-to-end process excellence and automation . The incumbent will be responsible for overseeing all direct cost accounting areas including doctor payouts, diagnostic vendor payments, incentives, and other direct business expenses , ensuring timeliness, accuracy, and control compliance. The role will also be pivotal in re-engineering the AP process , partnering with the technology team to impleme...

Those who have experience in Navision Software need to apply Position : Assistant Manager Department : Accounts and Finance Experience : 5 to 8 Years in Operations and Accounts Qualification : M.com or MBA in Finance Industry: Trading & Mining Key Responsibilities: DO Release : Reviewing and releasing Delivery Orders (DO) after ensuring alignment with payment terms and contract conditions. TCS compliance: Prepare and reconcile TCS liabilities, validate return data and coordinate timely filing of the TCS return Customer Ledger Reconciliation : Performing vessel wise reconciliation of customers ledgers & Insurance refunds Debit/Credit Note Management : Preparing vessel-wise sheets for raising ...

Note - We are an alternate saturdays' half-day working organization. No Hybrid or WFH mode Roles & Responsibilities: Indian Accounting experience is must Vendor Invoice processing by checking 3-way match PO/WO to GRN/SRN to Invoice Should be familiar with GST Invoice norms Should have the experience to coordinate with vendor and other stake holders Should have the experience of ledger reconciliation Should able to resolve the dispute if any in the reconciliation Excellent communication skills both verbally and written Proficient in excel Proficient in Tally

Responsibilities: * Oversee payables & receivables management * Prepare annual budgets & audit reports * Manage bank reconciliations & vendor payments * Ensure accurate GST filings & TDS submissions

Responsibilities: * Process sales & purchases: invoices, payments, reconciliations * Manage vendor relationships: payments, reconciliations, communication * Ensure compliance with tax laws: TDS returns, bank reconciliations

The Accounts Manager is responsible for overseeing the financial health of the organization by managing accounting operations, ensuring compliance with financial regulations, preparing reports, and leading the accounting team. Required Candidate profile This role requires strong analytical skills, attention to detail, and the ability to provide strategic financial insights. Perks and benefits BONUS, PF, ETC

Position - Deputy Chief Manager- Accounts Payable Location - Thane Company - Leading Insurance Company Key Result Areas & Supporting Actions Processing and payment of Vendor Invoices and employee reimbursement as per defined internal control process in timely manner: 1)Ensuring that posting of invoice as checker for vendor payments is done with accuracy in correct GL code and cost center on daily basis 2)Ensuring that the processors of invoice comply with defined SLA 3) Ensuring the queries desk responds to the queries raised in relation to the Invoices and vendor payment on time, 4) Ensure that necessary controls are built in system to ensure compliance with Internal Control and FDOA to red...

About this role: Wells Fargo is seeking a Commercial Loan Closing Associate. In this role, you will: Assist with pre-close and post-close activities for commercial, commercial real estate and problem loans Coordinate loan closings with customers Perform customer, loan and regulatory diligence and on-going portfolio maintenance Evaluate and upload data into the systems of record Receive direction from manager and exercise independent judgment Ensure compliance with all bank policies, procedures and regulatory requirements Manage an assigned portfolio of loans Collaborate and consult with peers, colleagues and managers to resolve issues and achieve goals Interact with internal customers Receiv...

We are looking for a skilled SAP Finance & Accounting professional with 8 to 16 years of experience to join our team at IDESLABS PRIVATE LIMITED. The ideal candidate will have a strong background in finance and accounting, with expertise in SAP systems. Roles and Responsibility Manage and maintain accurate financial records and accounts. Prepare and review financial statements, reports, and budgets. Ensure compliance with financial regulations and standards. Analyze financial data to identify trends and areas for improvement. Develop and implement financial models and forecasts. Collaborate with cross-functional teams to achieve business objectives. Job Requirements Strong knowledge of SAP F...

Accounts Payable of company including branches, Project Accounting, data accumulation as per requirements, ledger scrutiny, preparation of monthly reports, final accounts Entering Vendor bills in SAP on daily basis Tracking of Procure to Pay cycle Required Candidate profile Minimum 6+ years of experience in similar role handling entire company and branch accounts payable. Vendor payments. Must have worked on SAP ERP. MS Excel knowledge is desirable. Proactive & Smart. Perks and benefits Perks & Allowances as per the MNC HR policy

* Manage accounts receivable & payable, Tally ERP, GST filing * Ensure timely vendor payments, bank reconciliations * Perform bookkeeping tasks, general accounting duties * Releasing PO's *Credit bills, Cash Deposits *budget analysis

Business Advisors shape the vision with the client, understand the needs of the users/stakeholders, carry out an elicitation of processes, data and capabilities and derive the target processes and the business requirements for the current and future solution. Job Description - Grade Specific Conducts appropriate meetings/workshops to elicit/understand and document the business requirements using their domain expertise. In addition, may also produce process and data models of the current and/or future state.

About The Role Working within Global AP Platform1) External Supplier invoice processing 2) Payment of external vendor invoices 3) Helpdesk for vendor queries About The Role - Grade Specific Entry and mid-Junior level in a Finance Administration roleStrong team player with the ability to build good relationships with their stakeholders.Able to act on own initiative with regular supervision. Understands when to seek guidance/escalateSupports experienced Finance specialists delivering progress reporting, task management and documentation for Finance activity Skills (competencies)

Reliable and detail-oriented Site Accountant to manage day-to-day accounting, documentation, and financial reporting at our construction site. The candidate will handle site expenses, vendor payments, material reconciliation, and coordination with the Head Office for all finance-related activities. Key Responsibilities: Maintain daily site accounts and petty cash transactions. Record and verify vendor bills, material receipts, and work orders. Process and monitor site payments as per approvals and company policies. Maintain accurate records of site expenditures, advances, and reimbursements. Prepare and submit daily / weekly expense reports to Head Office. Reconcile stock, material usage, an...

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Manager Qualifications: BBA/BCom Years of Experience: 13 to 18 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. ...

EXL - Mega WALK-IN Recruitment Drive (AP - P2P) on Saturday 25th Oct, 2025 !! Are you an experienced professional in the Finance & Accounting (Accounts Payables) domain looking to elevate your career? EXL Invites you to an exclusive mega hiring tailored just for you! We are on the lookout for passionate and skilled individuals to fill multiple positions for Senior Executive to Lead Assistant Manager Roles. Who are we looking for? We are looking for only experienced candidates (2 years to 8 years) for P2P domain who can join in a months' time and flexible for US Shift (6PM - 3AM) Position: Accounts Payable - P2P No of Requirements: 20 Designation: Senior Executive (2 - 4 yrs) / AM (4 - 6 yrs)...

Role & responsibilities Finance & Accounts open roles below are JD Procure to Pay - Knowledge of Accounts Payable, Vendor Master data, Payments, T&E. Experience managing end to end PTP processes like Invoice processing, Payments, AP Reconciliation. Full cycle Procure to Pay responsibilities. Performing complex accounting tasks related to vendor management, asset leases, invoices, purchase orders, travel expenses, utility payment & other similar transactions You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Preferred candidate profile...

Roles and Responsibilities Maintain day-to-day books of accounts and general ledger entries. Prepare monthly bank reconciliations, bank deposits and cash flow statements. Manage accounts payable and receivable; follow up on collections. Prepare monthly, quarterly, and annual financial reports and MIS for management. Reconcile vendor and customer statements and resolve discrepancies. Assist in GST return preparation and filings and coordinate with tax consultants for statutory compliance. Support payroll processing and related statutory compliances (PF, ESI, TDS). Assist during internal and external audits and help prepare audit schedules. Implement and improve accounting processes and intern...

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 for upcoming programs, admission tests, schemes and other offers. 10. Handling some ...

SCORPION CONTAINERS PRIVATE LIMITED 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

Hiring for one of the leading companies for Accounts Payable profile. Candidates having exposure of working on Ap, PTP, Payables, invoice processing, GST can share their profiles at Komal.chauhan@bridginggaps.co.in Team TA 9041079300

Job Title: Branch Accountant Location: Bangalore Qualification: B.Com / M.Com / CA Inter / MBA Experience: 0 - 2 years in Tally Accounting About us: K12 Techno Services Pvt. Ltd. is a leading education service provider in India, offering academic services and operational support to schools. With a mission to transform education through technology and innovation, K12 empowers schools to deliver better outcomes while we manage critical back-end operations. Position Summary: We are looking for a detail-oriented Accountant to handle accounting, audits, and financial oversight for a schools in Bangalore. This role involves Fees collection, Reconciliation, Database Maintenance and ensuring timely ...

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...

Reporting To: Sr. Accounts Manager Your primary responsibility will be to oversee and manage the purchase, inventory, and related financial processes to ensure efficient and cost-effective operations. You will work closely with various departments and senior management to achieve our business objectives. Key Responsibilities and Actions: 1. Deal Calculation: Based on orders received from the sales team, calculate the margin. Seek approval from CFO/CEO/GM if the margin falls below 18%. 2. Purchase Orders - Domestic: Place orders with approved vendors post-CFO approval. Follow up on order confirmations. For advance payment cases, obtain CFO approval and arrange payments. Post-payment, follow u...

We are looking for a skilled Payable Executive to join our team in the hospitality industry. The ideal candidate will have 3-5 years of experience in handling payables and working with various stakeholders. Roles and Responsibility Manage and process all payment transactions accurately and timely. Coordinate with internal teams to resolve payment-related issues and discrepancies. Develop and maintain relationships with external vendors and suppliers. Analyze and report on payment trends and patterns to identify areas for improvement. Ensure compliance with company policies and procedures related to payments. Collaborate with cross-functional teams to resolve complex payment issues. Job Requi...