2715 Vendor Payments Jobs - Page 12

AP Accountant Bangalore - In Office Night Shift - US Shift (7.30 PM - 4.30 AM) Fulltime Healthcare Experience is Preffered Role Summary An Accounts Payable (AP) Accountant with healthcare sector exposure who will handle vendor invoice processing, payments, reconciliations and support AP operations and close cycles. Key Responsibilities Process vendor invoices, ensure proper coding, approvals, matching to purchase orders or service delivery (especially healthcare vendor services, equipment, supplies). Schedule and execute vendor payments in line with agreed terms, liaise with Treasury/ Vendor Coordinator where required. Reconcile vendor accounts monthly, investigate and resolve discrepancies....

We are looking for a highly skilled and experienced professional to join our team as an Anatomy - AP specialist with 1 year of experience. The ideal candidate will have a strong background in MD - Anatomy. Roles and Responsibility Conduct anatomy classes and labs for medical students. Prepare and maintain educational materials, including slides and videos. Evaluate student performance and provide feedback. Collaborate with other faculty members to develop curriculum and assessment tools. Participate in departmental meetings and contribute to the development of the anatomy program. Stay updated with new developments in anatomy education and research. Job Requirements Strong knowledge of MD - ...

We are looking for a highly skilled and experienced General Surgery professional to join our team at WHITE COAT CONSULTING SERVICES in the Healthcare industry. The ideal candidate will have 1-4 years of experience. Roles and Responsibility Perform complex surgical procedures with precision and care. Collaborate with other medical professionals to develop and implement treatment plans. Conduct thorough examinations and diagnoses to determine the best course of treatment. Stay updated with the latest advancements and technologies in general surgery. Provide high-quality patient care and ensure excellent patient outcomes. Participate in ongoing education and training to enhance skills and knowl...

We are looking for a highly skilled and experienced professional to join our team as an Anatomy - AP specialist with 1 year of experience. The ideal candidate will have a strong background in MD - Anatomy. Roles and Responsibility Conduct anatomy classes and labs for medical students. Prepare and maintain educational materials, including slides and videos. Evaluate student performance and provide feedback. Collaborate with other faculty members to develop curriculum and assessment tools. Participate in departmental meetings and contribute to the development of the anatomy program. Stay updated with new developments in anatomy education and research. Job Requirements MD - Anatomy degree from ...

We are looking for a highly skilled and experienced professional to join our team as a Biochemistry Associate with 1-4 years of experience. The ideal candidate will have an MD in Biochemistry. Roles and Responsibility Conduct research and analysis in biochemistry to support healthcare initiatives. Develop and implement new methods and techniques to enhance laboratory operations. Collaborate with cross-functional teams to achieve organizational goals. Provide expert guidance on biochemistry-related matters to junior staff. Stay updated with the latest developments in biochemistry and apply this knowledge to improve processes. Participate in quality control and quality assurance activities to ...

We are looking for a highly skilled and dedicated Radiology professional to join our team at WHITE COAT CONSULTING SERVICES, with 0-8 years of experience in the field. Roles and Responsibility Conduct radiological examinations and procedures to diagnose diseases and injuries. Interpret imaging results and provide accurate diagnoses. Develop and implement treatment plans for patients. Collaborate with other healthcare professionals to ensure comprehensive patient care. Stay updated with the latest advancements in radiology and medical imaging. Participate in quality improvement initiatives to enhance patient outcomes. Job Requirements MD - Radiology or equivalent degree. Strong knowledge of r...

We are looking for a highly skilled and experienced professional with 1-4 years of experience to join our team as an Associate in Anatomy. The ideal candidate will have a strong background in MD-Anatomy and be able to work effectively in a fast-paced environment. Roles and Responsibility Conduct anatomy classes and labs to teach medical students. Prepare and maintain educational materials, including lesson plans and study guides. Evaluate student performance and provide feedback to improve understanding. Collaborate with other faculty members to develop curriculum and assessment tools. Participate in departmental meetings and contribute to the development of the anatomy program. Stay current...

Role & responsibilities > Lead the end-to-end AP process for inventory and service vendors from PO/GRN validation to invoice booking, payment processing, and reconciliation. > Drive periodic vendor account reconciliations and ensure closure of open items. >Ensure adherence to internal controls and SOPs for the Procure-to-Pay (P2P) process. >Ensure all AP processes comply with GST, TDS, and other statutory requirements. > Ensuring appropriate financial policies, procedures, and internal controls are in place, documented, and operating as intended. >Lead and mentor the AP team, ensuring clarity of responsibilities and timely deliverables. >Support audit reviews, respond to audit queries, and e...

We are looking for a highly skilled Microbiology professional to join our team at WHITE COAT CONSULTING SERVICES, with 0-8 years of experience. The ideal candidate will have an MD in Microbiology and be able to work effectively in a fast-paced environment. Roles and Responsibility Conduct microbiological tests and analyses to diagnose infectious diseases. Develop and implement infection control protocols to prevent the spread of infectious diseases. Collaborate with healthcare professionals to provide comprehensive patient care. Stay updated with the latest developments in microbiology and apply this knowledge to improve patient outcomes. Participate in quality improvement initiatives to enh...

We are looking for a highly skilled and experienced Physiology professional to join our team as an Associate in the field of MD-Physiology. The ideal candidate will have 1-4 years of experience in the healthcare industry, preferably in physiology or a related field. Roles and Responsibility Conduct experiments and collect data to test various physiological processes. Analyze and interpret complex data sets to draw meaningful conclusions. Develop and implement new methods and techniques to improve experimental efficiency. Collaborate with other researchers and scientists to achieve project goals. Prepare and present reports on research findings to senior management. Stay up-to-date with the l...

Job Description: We seek a detail-oriented and organized accounting enthusiast to kickstart their career as a Junior Accountant in our finance team! 1. Accounting : Summarize financial status and transaction reports, including bookkeeping, profit and loss statements, and other necessary documents. To avoid legal challenges, ensure compliance with all legal requirements. Coordinating and managing the requirements for statutory and other audits. Proficiency in Tally software. Reconcile accounts payable and receivable. Knowledge about BRS 2. Statutory compliance: Filing and processing the monthly PF and ESIC. Knowledge of direct and indirect tax laws. Payment of monthly TDS. Filing and payment ...

We are looking for detail-oriented and organized accounting enthusiasts to kickstart their career as Accountants in our finance team at Blubridge Technologies Pvt Ltd. This role offers hands-on exposure to financial accounting, statutory compliance, and audit coordination within a fast-paced, research-driven organization. Key Responsibilities: 1. Accounting : Summarize financial status and transaction reports, including bookkeeping, profit and loss statements, and other necessary documents. To avoid legal challenges, ensure compliance with all legal requirements. Coordinating and managing the requirements for statutory and other audits. Proficiency in Tally software. Reconcile accounts payab...

Responsibilities: * Manage reception desk operations & guest relations * Maintain calendar accuracy & update regularly * Coordinate vendors, payments & manage assets * Handle employee requests & engage team members Health insurance Provident fund

Location: Greater Noida Industry: Manufacturing Experience: 2-5 years in Payments in a manufacturing setup Key Responsibilities: b Oversee end-to-end vendor payment processing in line with company policies and timelines Manage banking operations including NEFT/RTGS/IMPS, fund transfers, and reconciliations Ensure proper invoice verification, PO-GRN-Invoice matching , and approval workflows Monitor cash flow , prepare daily/weekly payment forecasts , and manage fund allocations Ensure TDS/GST compliance on all payable transactions Handle vendor reconciliations , resolve payment discrepancies, and maintain accurate ledgers Coordinate with internal teams purchase, finance, plant, and external v...

Accounting, Finance, GST, TDS, PF, ESI, Income Tax, Payroll, Statutory Compliance, Financial Statements, Balance Sheet, Profit & Loss, Cash Flow, Auditing, Bank Reconciliation, Vendor Payments, Receivables, Payables, MIS Reports, ERP, Tally. Annual bonus Provident fund Food allowance Gratuity

Lyzr AI 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 contacts ...

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

Role & responsibilities - GST Filing: Manage Goods and Services Tax (GST) compliance, including filing GST returns (GSTR-1, GSTR-3B, etc.) and ensuring timely payments. - TDS Filing: Oversee Tax Deducted at Source (TDS) compliance, including deducting taxes, filing returns, and ensuring accurate documentation. - Accounts Payable: Manage accounts payable functions, including processing invoices, verifying transactions, and ensuring timely payments to vendors. - Financial Record-Keeping: Maintain accurate financial records, including general ledger management, journal entries, and account reconciliations. - Financial Reporting: Prepare financial reports, such as balance sheets and profit/loss ...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 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...

Role Overview: The Accounts Executive & Administration will work directly under the Managing Director, managing the financial operations and administrative activities of both NV Infra LLP and Inner Sanctum LLP. The candidate must possess strong hands-on experience in Zoho Books along with sound accounting knowledge, precision, and a proactive attitude. Key Responsibilities: Accounts & Finance Management Manage accounts payable, accounts receivable, and salary processing for both companies. Prepare and file GST returns (GSTR-1, GSTR-3B), TDS returns, annual returns, and income tax returns accurately and on time. Maintain up-to-date financial records in Zoho Books proficiency in Zoho Books is ...

F5 is seeking a skilled Accounts Payable (AP) Specialist III with demonstrated expertise in Coupa, responsible for processing a high volume of invoices. This remote role is based out of India and requires the ability to work efficiently and independently in a fast- paced environment. Key Responsibilities Efficiently and accurately process invoices, including matching, batching, and coding, using the Coupa platform. Manage Coupa invoice exceptions that fall outside F5s PO matching tolerances and collaborate with Procurement and business users to resolve these issues. Review and validate invoices to ensure accuracy and completeness in compliance with corporate policies and financial standards....

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Analyst Qualifications: BCom Years of Experience: 3 to 5 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. We embrace the ...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 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. We em...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Specialist Qualifications: Any Graduation Years of Experience: 7 to 11 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. W...

Job Title : F&A - Lead Accounts Payable Job Location : Azamabad, Near RTC Cross Roads, Hyderabad Role Overview: The Accounts Payable Leader will be responsible for overseeing and managing the company's payables function, ensuring timely and accurate processing of vendor invoices, adherence to statutory compliances, and maintenance of strong vendor relationships. This role will drive process efficiency, compliance, and internal controls while supporting the overall working capital management of the organization. Key Responsibilities 1. Accounts Payable Operations Lead and supervise the end-to-end Accounts Payable (AP) process for raw materials, consumables, services, and capital purchases. En...