1991 Vendor Payments Jobs - Page 11

Ensure accurate recording of all site-related financial transactions, including expenses, purchases, and payments, Bank Reconciliation, Accounts Payable and Receivable, Financial Reporting, Expense Management, Required Candidate profile Collaborate with project managers, procurement teams, and other departments to ensure proper financial planning, monitoring, and reporting on the site Audit Preparation & Communication & Coordination

Ensure accurate recording of all site-related financial transactions, including expenses, purchases, and payments, Bank Reconciliation, Accounts Payable and Receivable, Financial Reporting, Expense Management, Required Candidate profile Collaborate with project managers, procurement teams, and other departments to ensure proper financial planning, monitoring, and reporting on the site Audit Preparation & Communication & Coordination

Ensure accurate recording of all site-related financial transactions, including expenses, purchases, and payments, Bank Reconciliation, Accounts Payable and Receivable, Financial Reporting, Expense Management, Required Candidate profile Collaborate with project managers, procurement teams, and other departments to ensure proper financial planning, monitoring, and reporting on the site Audit Preparation & Communication & Coordination

Financial accounting P2P co-ordination with SCM team & SSC for timely & accurate payments. Vendor balance confirmations & reconciliation against advances & open PO. SME payments, interest working, co-ordination with multiple stakeholders for ensuring timely payments Petty cash/bank payments, bank reconciliations Monthly Provisioning for revenue expenses, GIT & prepaid expenses Handling of related party transactions, Inter unit / S&A reconciliation Inventory management, accounting & reporting. TDS, ESI, etc. statutory reporting & reconciliations. Subcontracting Job work challans/D note approvals, GST compliances, Working of valuation of inventory etc. for insurance declaration Fair knowledge ...

Keyloop bridges the gap between dealers, manufacturers, technology suppliers and car buyers. We empower car dealers and manufacturers to fully embrace digital transformation. How? By creating innovative technology that makes selling cars better for our customers, and buying and owning cars better for theirs. We use cutting-edge technology to link our clients’ systems, departments and sites. We provide an open technology platform that’s shaping the industry for the future. We use data to help clients become more efficient, increase profitability and give more customers an amazing experience. Want to be part of it? Why join us? We’re on a journey to become market leaders in our space – and wit...

Role & responsibilities We are seeking a motivated, Skilled and talented Account Executive to join our Finance team. The ideal candidate will assist in maintaining financial records, preparing reports, reconciling bank statements, and supporting the overall accounting operations. Key Responsibilities: Assist with the preparation of financial statements and reports. Perform day-to-day book keeping activities, Maintain accounts payable/receivable to Vendors. Reconcile bank statements and ledger accounts on a regular basis. Process Vendor invoices, Site engineer expense claims, and payments. Help in preparing tax returns and ensuring compliance with financial regulations. Support internal and e...

About The Role Deferral tracking / reporting Timely submission of Deferrral reports -PDF pending are a critical risk to the bank and the PDF report is circulated to the all the business and credit teams including the top management on monthly basis. This is further circulated with a synoptic summary for the top management information. 1. Monthly Reporting of PDFs to Business / Credit / SeSo/ Other Stake holders 2. Monthly submission of Critical PDF Report to CC" Vendor payments -Checking the correctness of bills and timely payments Ensuring timely processing of Vendor Bills Legal Audit- Ensuring all cases due for Legal Audit are sent to Legal and completeness of the same is tracked. Helping ...

About The Role Accounts Payable-About The Role Good Knowledge & understanding of accounting Good Knowledge of GST/TDS and their compliances Good Knowledge about Bank recons Good understanding of financial concepts and portfolio theory Good Hands on Knowledge of MS office (Excel , Word & PPT) Good communication skill both Verbal & written Mail etiquette Eligibility Graduate/Post graduates (commerce/Finance) Age Limit of the candidates between 21-23 Ability to multi-task across verticals Be flexible to the work timings as the role demands Commitment to work & willingness to work late hours/work in staggered working arrangement, in case the same is required

Role & responsibilities Accounts Payable (AP): Process vendor invoices and ensure timely payments. Perform 3-way matching of PO, invoice, and GRN. Resolve vendor queries and discrepancies. Monitor aging reports and ensure compliance with payment terms. Support month-end accruals and provisioning. Accounts Receivable (AR) & Collections: Generate customer invoices and ensure timely dispatch. Monitor receivables and follow up for collections. Maintain customer aging reports and escalate overdue accounts. Coordinate with sales and customer service teams for dispute resolution. Apply receipts and reconcile customer accounts. Record to Report (RTR): Post journal entries for accruals, prepayments, ...

We seek an experienced Accountant to handle accounts, ledgers, GST/TDS, payables/receivables, and audits. Role includes agreement drafting, tender filing, vendor coordination, supporting CA in financial reporting, and ensuring statutory compliance.

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...

Ensure the timely processing of all invoices related to contractors and suppliers and credit notes into SAP. Verifies vendor / Contractors accounts by reconciling monthly statements and related transactions. Process expense invoices, chargebacks and adjustments to ensure that timely payments are made to vendors and suppliers. Work with external support team like order management, Contracts, Site and others to support the procurement and financial transactions in SAP used internally. Research, troubleshoot, and resolve vendor invoice problems, and ensure that all accounts payable procedures are adhered to. Preparation of Monthly Bank reconciliation statements. Assisting with phone queries fro...

Key Responsibilities: Handle daily accounting entries, voucher preparation, and bank reconciliations Prepare monthly financial statements and MIS reports Manage GST, TDS returns, and statutory compliance Maintain vendor payments, invoice tracking, and petty cash handling Coordinate with auditors for annual audits and taxation Requirements Skills & Competencies: Proficiency in Tally, MS Excel, and accounting standards Knowledge of GST, TDS, income tax, and statutory filings Real estate accounting experience preferred Strong numerical and documentation skills

Key Responsibilities: Handle daily accounting entries, voucher preparation, and bank reconciliations Prepare monthly financial statements and MIS reports Manage GST, TDS returns, and statutory compliance Maintain vendor payments, invoice tracking, and petty cash handling Coordinate with auditors for annual audits and taxation Requirements Skills & Competencies: Proficiency in Tally, MS Excel, and accounting standards Knowledge of GST, TDS, income tax, and statutory filings Real estate accounting experience preferred Strong numerical and documentation skills

Key Responsibilities: Handle daily accounting entries, voucher preparation, and bank reconciliations Prepare monthly financial statements and MIS reports Manage GST, TDS returns, and statutory compliance Maintain vendor payments, invoice tracking, and petty cash handling Coordinate with auditors for annual audits and taxation Requirements Skills & Competencies: Proficiency in Tally, MS Excel, and accounting standards Knowledge of GST, TDS, income tax, and statutory filings Real estate accounting experience preferred Strong numerical and documentation skills

5+ years exp working in accounts payable for apparel industry Agreement tracker ARF Vendor master Monthly expense tracker Statutory expenses Vednor Reconcilation Imprest Balance Statutoty payment Vendor payments Bank reconcilation

-Vendor payment processing -Bank payment processing -Vendor Payment - Must be having good working knowledge on excel -GST and TDS compliances on payment invoices -Working opportunity on SAP

Accounts Payable Manager Location: Bengaluru | Experience: 6-12 years | Job Type: Full-time. Work From Office About Ultrahuman Ultrahuman is a profitable, fast-scaling health-tech company on track for a ~$500M valuation. We are revolutionizing metabolic health through wearable technology, real-time analytics, and powerful digital platforms. The finance organization is a key enabler of this growth. As we scale rapidly, doubling every few quarters, this is an opportunity to play a mission-critical role in a company that's rewriting the playbook of digital health. If youre someone who thrives in fast-paced, high-growth environments where every day brings new challengesand big opportunitiesthis ...

Role & responsibilities Process a high volume of invoices accurately and in a timely manner, ensuring adherence to PO/WO terms, company policies and procedures. Reconcile vendor statements and resolve discrepancies efficiently. Issuance of Debit/Credit notes to vendors. Checking the TDS deductions, GST input tax credits, Due dates etc., while processing the invoices. Vendor ageing analysis. Communicate effectively with internal departments and external vendors regarding invoice status, payment inquiries, and issue resolution. Prepare and process payment runs (e.g., checks, electronic transfers) according to schedule. Assist with month-end and year-end closing activities related to accounts p...

Position Summary: This is a position of elevated responsibility, primarily focused on managing Accounts Payable and Accounts Receivable functions, including vendor payments, customer billing, and statutory deductions. Key Responsibilities : 1. Vendor payments including booking and passing the payment entries along with taking care of statutory compliance. 2. Internally support to provide required details for audit requirements 3. Having the good knowledge of vendor reconciliation. 4. Billing to customer including E-waybill, basis data received from user department. 5. Having the good knowledge of preparation monthly closing reports. 6. Having the good knowledge of Microsoft Excel. Requiremen...

• Manage client accounts • Ensure timely communication • Prepare reports and handle billing • Support business growth • Maintain strong client relationships Required Candidate profile • Graduate with 1–3 years’ experience • Strong communication skills • Proficient in MS Office • Detail-oriented and multitasker • Customer-focused approach

TattvaFoundation 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 external con...

Tracom Stock Brokers is looking for Accounts Professional to join our dynamic team and embark on a rewarding career journey Creating and processing invoices Cross-checking invoices with payments and expenses to ensure accuracy Managing a companys accounts payable and receivable Sending bills and invoices to clients Tracking organization expenses Processing refunds Working with collection agencies on overdue payments Communicating with clients regarding billing and payments Excellent communication skills

Process and manage all vendor and other bank payments across UAE, Tanzania, and Zimbabwe entities. Reconcile daily, weekly, and monthly bank payments to ensure accuracy. Handle and resolve all queries from banks related to payments and transactions.

Financial Manager Integrated Facilities Management What this job involves: Reporting/Forecasting/Planning You will assist in organizing reviews between regional management and country management & finance teams and consolidate, review and analyse submitted financials. You will also support quarterly reviews and annual budget review. You will also partake in process improvement reviews and any ad hoc projects as assigned. Invoice Payments and Billings You will a ssist with client invoicing, vendor payments and accruals for the region. You will also partake in process improvement reviews and any ad hoc projects as assigned. Sound like you? To apply you need to be: Experience You will have 2-4 ...