3461 Vendor Payments Jobs - Page 12

Requirements: Female candidate Minimum 3 years of accounting experience At least 1 year experience in the textile industry Tripta software knowledge preferred CV Share on 9724346949

Work Flexibility : Onsite What you will do: Strat Plan and Annual Operating Plan, Annual Needs Assessment & Course Calendar by assessing the training needs of the customers & develop the Meded budget for training & education Understand the market dynamics, training requirement, country regulatory environment & competition offerings. Partner with India Sales Management nationally to develop targeted strategies to execute field based educational programs/activities in alignment with business objectives. Maintain high level of communication with Sales Management around program needs, key accounts and field activities Responsible for developing close relationship with key customers across India ...

We are Hiring for Executives - Accounts Payable for UK's leading retail brand. Criteria - Graduate with min 1 year experience in AP Shifts - UK Shifts (rotational) Mode - On-site Salary - Up to 4.5 LPA (Basis last drawn) Location - Magarpatta, Pune Need candidates with immaculate communication skills in english and immediate joiner only

We specialize in providing capital and differentiated access to capital markets for high-potential growth assets. Our focus lies on growth equity across private PIPE investments, supported by a seasoned team of investors and experienced operators. With over INR 4,000 Crores under management across two funds, we have the resources and expertise to help achieve growth aspirations of innovative Indian Entrepreneurs. We are committed to identifying and supporting Innovative enterprises with transformative technologies and business models that address challenges and opportunities in Consumer, Financial Services, Software, Energy, Healthcare, and New age manufacturing among others. Job Description...

Role & responsibilities Technical Skills: Proficient in posting payment entries, managing customer accounts, and processing refunds Readsoft: Skilled in document management, validation, and workflow tracking MS Excel: Strong working knowledge of reconciliation templates, data analysis, and reporting tools Process & Analytical Skills: Solid understanding of Accounts Receivable workflows, including payment application, refund handling, and reconciliation Ability to identify and resolve payment discrepancies and customer account issues Experience in maintaining audit-ready documentation and supporting compliance requirements Analytical mindset with attention to detail and accuracy in transactio...

Hiring for Accounts Executive No of Vacancy - 10 Job location - Dadar, Fort, Lower Parel, Jogeshwari, Vile Parle, Khar & Andheri Salary - 25,000 to 45,000. Working Days - Monday to Saturday Timing - 10 am to 7 pm Candidates ok to travel at any of the above mentioned location can directly share their resume at hr3@infinzi.in Walk in Interviews are also conducted at our FORT OFFICE Day - Monday to Friday & Saturday (only 1st, 3rd & 5th Saturdays) Time - 10 AM to 4 PM Address - 205-207, DBS Business Center, DBS Heritage house, Prescott Road, Fort Mumbai 01. Job Description : 1 . Maintain and review the accounting system and processes 2. Handle day-to-day accounting activities 3. Perform bookkee...

Role & responsibilities: 1. GST Reconciliation, Filing & Assessments. 2. Day to Day Accounts handling including sales & purchase. 3. Vendor interaction and clearing bills. 4. Working on software's like Tally ERP / Navision. 5. Associating with Tax matters. 6. E-invoicing, E-way bill. 7. Statutory returns - TDS, PT, ESI. 8. Experience in handling a team of young Accountants. Preferred candidate profile: 1. Minimum 3Yrs - 10Yrs experience. 2. Graduate / Post Graduate with good commerce knowledge. 3. Working with a good team spirit. Perks and benefits: Best as per the company and industry standards.

Role & responsibilities Process vendor invoices and verify supporting documents. Assist in invoice posting and ensuring correct ledger entries. Support payment preparation and documentation checks. Maintain vendor ledgers and assist in reconciliations. Coordinate with internal teams for clarifications on invoice or PO issues. Support monthly closing activities through basic accruals and expense tracking. Prepare reports and maintain data using Excel/Google Sheets. Skills required Basic accounting knowledge including invoice posting and reconciliations. Strong attention to detail and willingness to learn. Good communication and coordination skills. Proficient in Excel/Google Sheets.

Role & responsibilities : To manage the entire AP process for a fast-moving FMCG business. The role ensures timely vendor payments, strong internal controls, compliance, accurate accounting and efficient working capital management. Vendor Invoice Processing, Payment Processing & Control, Vendor Management. Preferred candidate profile : BCom/MCom with experience in FMCG or manufacturing industry. Ready to work in Ernakulam district. Salary: Best in industry Thanks & Regards E. S SATHEESAN. B.Tech (Mech) MBA Managing Director Contact No: +91 09847260383/ 08606078383 / 8606014333 / 9846383434 VESAT MANAGEMENT CONSULTANTS PVT LTD www.vesatindia.com vesat_hrd@yahoo.in

Role & responsibilities Job Title:- Accounting Clerk - AP Accounting - PL12 Work Location:- Bangalore Relevant years of experience:- 1-2 years of P2P experience or Finance & accounting. Education Qualification:- Contract Duration:- 6 Months Top 3 to 5 skills: - Accounting Knowledge - Proficiency in MS Office packages like Word, Excel, Power point, Access - Excellent Verbal and written Communication skills. - Proficiency in ERP like SAP, Oracle, JDE Actual Job Description: Accounting Clerk - AP Accounting - PL12 Perform daily activities associated with the Siemens P2P - Accounts Payable Invoice Processing for 3rd party and ICC vendor invoice activities, Payment Services and Customer Relations...

Role & responsibilities 1. Ensures financial accounts are updated and adequate documentation and filing of all expenditures is maintained. 2. Updates, checks and verifies suppliers' accounts, invoices and claims for accuracy of payments. 3. Processes purchase orders and invoices with proper approval to generate timely and accurate payments to suppliers. 4. Records and maintains primary ledger and subsidiary ledgers for accounts payable 5. Maintains and reviews accounts payable accruals as well as month-end reconciliation 6. Coordinates with external and internal auditors to answer any queries and meet the audit requirements 7. Provides timely, accurate financial information and reporting to ...

Taxation job involves preparing and filing tax returns,ensuring legal compliance, and offering tax advice. Responsibilities include analyzing financial data, calculating tax liabilities, managing audits, and staying updated on tax laws and regulation

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...

Why Ryan Global Award-Winning Culture Flexible Work Environment Generous Paid Time Off World-Class Benefits and Compensation Rapid Growth Opportunities Company Sponsored Two-Way Transportation Exponential Career Growth The Senior Finance Associate, Accounts Payable is responsible for processing accounts payable invoices, purchase orders, and check requests. The Senior Finance Associate is responsible for auditing the tasks of the Finance Associate. Duties and Responsibilities: Receive and verify invoices, purchase requisitions for goods/services, and approves them following the companys policies and procedures Enforces Firm policy related to Purchase Orders, Payables, Check Requests, and pro...

Manage Purchase Reports. Handle Account reconcilations work with finance & vendor. Follow up with Store team for any shortage. Followup with the Finance for the urgent vendor payments. Required Skills supply chain managment excel basic account knowledge

Key Responsibilities : Conduct supplier invoice verification with WBS/RST(Weighbridge Slip/running serial Number), E-way Bill validity checks, and gate pass to ensure compliance and accuracy before posting in SAP/Tradex. Handle vendor booking in SAP/Tradex by creating Purchase Order, assigning payment terms, and linking to procurement documents for seamless operations. Manage end-to-end vendor payment processes, execution and tracking farmer disbursements and subsidies. Prepare margin money computations for trading activities, reconciling sales/revenues against costs and WSP expenses ( Warehouse Service Provider) to support profitability analysis. Perform bank and ledger reconciliations usin...

Role & responsibilities Technical Skills: Experience in invoice and payment tracking Document management and retrieval Readsoft: Invoice scanning and workflow automation MS Office (especially Excel): Proficiency in basic formulas, sorting/filtering, and reconciliation templates Ability to use pivot tables and VLOOKUP for data validation Process & Analytical Skills: Basic understanding of Accounts Payable processes including invoice lifecycle and payment terms Should have more analytical skill on analysing the Invoice status and responding to vendor. Expertise in communicating with Buyer & vendor and providing the sollution accordingly. Familiarity with vendor communication and documentation ...

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 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 world’s 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 cou...

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 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 world’s 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...

Data Management-Maintenance and Reporting of Data using Excel/Bank Software/Power Point Presentation.Vendor Management/Payment handling communication with them and making payments.Preparation of Office Notes-Office Communication for various purposes.

Company Profile Nextgen is a UK based company that provides services for mobile operators world-wide. We are a growing company with about 300+ employees and offices in Europe, Asia, India, Cairo and the US. Our core competency is the provision of services around the commercial aspects of mobile roaming, data and financial clearing. Our services are based on proprietary software and operated centrally. The software is based on Web and Oracle technology and its main purpose consists in processing and distribution of roaming data, settlement of charges between the operators and providing business intelligence applications to our customers. Role Purpose & Context Support the Middle Office Operat...

Key Responsibilities: Lead the accounting deliveries for assigned clients by overseeing quality, technical accuracy, and timely completion of work. Supervise the accounting. handle complex queries and ensure that configurations, reconciliations, and reports meet professional and engagement standards. Review and approve complex entries, adjustments, reconciliations, and month-end close workings Ensure proper accounting treatment for revenue, expenses, accruals, prepayments, fixed assets, intercompany, FX, and other key items. Manage and oversee the close process for assigned entities: reconciliations, trial balances, management reports, and schedules. Coordinate on cut-off dates, missing info...

Job Description Key Responsibilities Cash and Liquidity Management: Oversee daily cash flow, manage company bank accounts, and ensure adequate liquidity for business operations. This includes investing surplus funds. Cash Application: Record and apply customer receipts accurately and on time. Vendor Payments Processing: Process vendor payments in line with company policies and scheduled timelines. Bank Reconciliation: Prepare and review bank reconciliation statements utilizing financial software and automation tools. Month-End Close Activities: Support treasury-related month-end close tasks, including reconciliations, accruals, and reporting. Required Qualifications Education: MBA in Finance...

Job Title: Procure-to-Pay (PTP) - Payment Processing Location: Pune (Night Shift) Experience: 1-3 years Role Overview: We are seeking a detail-oriented PTP Specialist with strong expertise in Payment Processing to join our Finance Operations team. The ideal candidate will ensure accurate and timely processing of vendor payments while adhering to compliance and internal controls. Key Responsibilities: Manage end-to-end payment processing for vendors, including validation and execution of payments. Review invoices and ensure proper approvals before initiating payments. Monitor payment schedules and resolve discrepancies promptly. Handle queries related to payment status and coordinate with int...

B.com / M.com / M.B.A. Min 5 plus years of experience in General Accounts, GST, TDS, Finalisation, BRS, Entries, Vendor Management, TDS calculation, audits, statutory compliances and Tally is must Location: TRICHY ONLY Good salary with other benefits