2715 Vendor Payments Jobs - Page 13

Interested candidates can contact Saloni Sabharwal (9999608040) and send their updated resume- ssabharwal@trueblue.com. Please find the Job Description below- Company Name- Trueblue India Position- Financial Analyst- Accounts Payable Experience- 1-3 Years Location- Gurgaon Sec- 48 5 Days work from office + Night Shift Interested candidates can contact Saloni Sabharwal (9999608040) and send their updated resume- ssabharwal@trueblue.com. Responsibilities- Review and verify invoices. Enter invoices in Oracle & validate for US & Canada locations. Flag and clarify any unusual or questionable invoice items or prices. Sort, code, and match invoices Prepare a query log of the processing done on a da...

Lion Services Ltd. 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 c...

Required Skills and Qualifications: Education: Bachelor's degree in Commerce or Accounting; pursuing CA/CMA preferred Experience: 4-6 years in accounts payable within MNC subsidiary operations MNC Background: Must have worked in Indian subsidiaries of multinational companies Governance Standards: Must have worked in Sarbanes-Oxley compliant businesses or have Six Sigma certification - demonstrating understanding of the high standards expected in this role Technical Skills: Strong knowledge of GST, TDS, and Indian payment regulations Systems: Experience with ERP systems and electronic payment platforms Communication: Excellent English communication skills for global stakeholder interaction Gl...

Must have hands on experience in Tally, Working Knowledge in Zoho. Familiar with the GST Laws, Payments and TDS Payments Monthly. Required Candidate profile should be post-graduate proficient verbal and written communication,detail oriented,ethical behaviour.

About the Role: Our client seeks a detail-oriented and experienced FinOps Executive to join the company's growing finance team in Pune, India. This role is crucial for maintaining the financial health and operational efficiency of the organization. The ideal candidate will be responsible for a range of fi nancial operations, including vendor payments, MIS reporting, bookkeeping, accounts receivable, and bank reconciliations. This position offers a great opportunity to contribute to a dynamic and fast-paced environment. Key Responsibilities: Vendor Payment Management: Process and manage vendor payments accurately and efficiently, ensuring timely disbursement and adherence to payment terms. Th...

Department: Finance & AccountsDesignation Executive F&A Functional Area Accounting in Tally Booking keeping and Record keeping Preparation of Fund transfer statements / cheques / pay in slips. Liaison with bank officials and statutory departments Preparation of Accounting & Statutory reports Number of Openings 1Objective of the position1) Ensure the best support to operations other projects by timely releasing payments. Executive has to handle day to day activities like Vendor Payments, verification and process of claim settlements, reimbursements, Preparing RTGS & NEFT for fund transfer and preparation of masters like vendor tracker, statutory details for TDS and GST remittances. 2) To ensu...

Booking of Invoices (PO & Non-PO) with Proper verification Vendor Reconcilation & Balance confirmation statement preparation Knowledge of GST/TDS and other compliences Knowledge of Agreement and 3 Way match concept Key Competencies (Technical, Functional & Behavioural) Sound skill of MS Office (Excel, Word, Outlook & Power point) Accounting Software (Oracle preferable)

Role Overview We are seeking a dynamic and results-driven Head of Operations to lead our backend operations for global 1P e-commerce and retail marketplaces such as Amazon, Walmart, Target, and others. The role is pivotal in ensuring seamless post-sales execution, service excellence, and customer retention while managing a high-performing operations team. The ideal candidate will bring deep expertise in marketplace operations, account management, service delivery, and reporting with proven leadership skills to coach, mentor, and scale operational teams. Key Responsibilities 1. Marketplace Operations Management Oversee day-to-day backend operations across Amazon, Walmart, Target, and other re...

Ready to shape the future of work? At Genpact, we dont just adapt to changewe drive it. AI and digital innovation are redefining industries, and were leading the charge. Genpacts AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that’s shaping the future, this is your moment. Genpact (NYSE: G) is anadvanced technology services an...

Capita is hiring for Executive - Financial Services (Accounts payable) for experienced Folks Candidates must have good communications & Email writing Skills. Candidates with Accounts Payable background/experience will be preferred. Knowledge with Invoice processing, 2way & 3 way matching etc. Familiarity with Purchase Order processes Excellent knowledge of Statement/vendor reconciliation Processing invoices for Rent, Service charge, Insurance Immediate joiners Basic MS-Excel knowledge Criteria - Minimum 1year of Relevant experience Good communication skills Any graduates Should have all required documents Interested candidates can walk-in - Day -Wednesday -Friday (22nd to 24th -October ) Ven...

Maintain accurate financial records, manage payables and receivables, handle banking, GST, and TDS. Prepare reports, ensure compliance with regulations, and organize physical and digital financial documents.

Maintain accurate financial records, manage payables and receivables, handle banking, GST, and TDS. Prepare reports, ensure compliance with regulations, and organize physical and digital financial documents.

A Head of Accounts, also known as a Head Accountant or Accounts Manager, is a senior leadership position responsible for overseeing all financial and accounting activities for an organization. The role ensures the accuracy and integrity of financial records, provides strategic financial guidance, and ensures compliance with all regulatory standards. Key responsibilities Leadership and management Direct and oversee all operations of the accounting department, including accounts payable, accounts receivable, payroll, and the general ledger. Develop, mentor, and supervise the accounting team to maximize efficiency and foster professional growth. Formulate and implement accounting policies and p...

•Manage and accurate and timely processing of Invoice in ERP. •Flag and clarify any unusual or questionable invoice items or prices •Reconcile accounts payable transactions •Maintain vendor reconciliation files Detailed JD will Be shared on whatAspp

Key Responsibilities: Oversee the entire Accounts Payable cycle , including invoice processing, approvals, payment scheduling, and reconciliations. Lead and manage vendor management processes onboarding, compliance checks, dispute resolution, and timely payouts. Supervise and streamline month-end closing activities , including AP accruals, provisions, and reporting. Drive the design and deployment of an interactive AP dashboard for real-time tracking of payables, approvals, and vendor status. Collaborate with procurement, treasury, legal, and operations to align AP processes with organizational goals and policies. Ensure adherence to internal controls, audit requirements , and regulatory com...

Job Overview: We are seeking a detail-oriented and reliable Accounts Executive to manage day-to-day accounting and finance functions. The ideal candidate will be responsible for handling purchase and sales transactions, bank reconciliation, supplier and vendor payments, GST and TDS compliance, generating e-invoices, and supporting finalization of accounts in coordination with the Chartered Accountant (CA). Key Responsibilities: 1. Accounting Operations: Generate and maintain Purchase Orders (POs) in alignment with internal procurement procedures. Record sales and purchase transactions in accounting software. Ensure timely and accurate bank reconciliations for all company bank accounts. Maint...

Ready to shape the future of work? At Genpact, we dont just adapt to change—we drive it. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory, our industry-first accelerator, is an example of how we’re scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies’ most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that’s shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology servi...

Job Summary: The Accounts Payable professional is responsible for managing the company's outgoing financial obligations. This includes processing invoices, ensuring timely payments, maintaining vendor reconciliations, and supporting financial reporting and compliance. The role is critical to maintaining financial accuracy, vendor trust, and operational efficiency. Key Responsibilities: Invoice & Payment Processing Verify, process, and record invoices ensuring alignment with purchase orders and receipts. Schedule and execute payments Ensure timely and accurate payment of liabilities to maintain vendor credibility. Vendor Management Maintain up-to-date vendor profiles and banking information. ...

Ready to shape the future of work? At Genpact, we dont just adapt to change—we drive it. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory, our industry-first accelerator, is an example of how we’re scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies’ most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that’s shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology servi...

First Brands Group, LLC, is the parent company of many of the automotive industry's most recognizable OEM and aftermarket brands. First Brands Group is a privately held organization and leader in automotive repair and maintenance products. Headquarters in Cleveland, Ohio, with operations found around the globe. We are a team of professionals dedicated to building profitable, enduring growth among all our customers with an unrelenting drive to exceed customers expectations. Designed and engineered with original equipment rigor and quality, our products serve vehicle manufacturers, technicians, and drivers everywhere. If you are looking for curious self-starters with a willingness to explore a...

Your CV has been shortlisted Key Responsibilities: Manage and maintain accurate financial records in Zoho Books . Handle day-to-day accounting operations including payables, receivables, bank reconciliations, and journal entries . Prepare and review monthly, quarterly, and annual financial reports . Process vendor invoices , ensure timely payments, and reconcile supplier accounts. Manage petty cash , expense claims, and other operational transactions. Support budget preparation, cost control, and financial forecasting . Ensure compliance with GST, TDS, ESIC/PF and other statutory requirements . Conduct internal financial audits of the outlets. Coordinate with auditors, consultants, and inter...

To manage the vendor invoicing, proper accounting in books, and keeping track of vendor payments. Essential Job Tasks To manage Creditors, proper accounting of invocies and related schedules part of monthly MIS Areas of Responsibility Booking of invoices for supplies and job orders Month End activities like making provisions, prepaid schedule, Entry for Circulating Inventory, Laundry & Cafeteria Cost allocation, clearing accounts closure etc. Inter unit follow-ups, reconciliation & payments etc. Inter Unit Debits for various transactions like expense sharing, payrolls etc. Processing Guest Refunds Preparation and circulation of Store and Job Order Tracker Keeping track for Uniform & Mobile r...

Role Title: Senior Executive Team: Finance Location: Gurgaon Reports To: Assistant Manager Payments & Taxation About the Role: We are looking for a detail-oriented and proactive Senior Executive to join our Finance team. The role focuses on managing vendor invoices, credit card accounts, and related reconciliations, while ensuring compliance with GST, TDS, and internal controls. The ideal candidate will bring strong accounting knowledge and hands-on experience in accounts payable processes within a structured environment. What You’ll Do: Post vendor invoices in ERP Check invoice details including GST, TDS, etc. Cross-check invoices with vendor agreements Handle credit card accounts and relat...

Role & responsibilities: Responsible for invoice generation, tenant communication, receivable tracking, and financial reporting. Ensure accuracy and timeliness in billing and collection processes. Support the finance team in maintaining organized and up-to-date records. Preferred candidate profile: Bachelors degree in Accounting, Finance, or a related field. 1–3 years of experience in accounts receivable or similar finance role. Proficient in MS Excel and accounting software (e.g., Tally, Sap) Strong communication and interpersonal skills. High attention to detail and organizational skills. Ability to multitask and meet deadlines.

We are a leading uniform manufacturing company, serving over 2.75 lakh clients globally Our company is known for delivering high-quality, custom-made uniforms to diverse sectors, ensuring client satisfaction with each order We are seeking an experienced Accounts Assistant with 3-4 years of hands-on experience in managing billing processes for export houses, manufacturing units, textile industry and maintaining accurate financial records The ideal candidate will be responsible for generating invoices, processing payments, and maintaining accounts of different clients