3461 Vendor Payments Jobs - Page 13

Maintain day-to-day accounting records in SAP,Handle vendor invoices, purchase orders, and contract terms.Handle vendor invoices, purchase orders, and contract terms.Follow up on payments and outstanding receivables. Contract Invoice Generate Required Candidate profile Maintain day-to-day accounting records in SAP,Handle vendor invoices, purchase orders, and contract terms.Handle vendor invoices, purchase orders, and contract terms.Follow up on

Responsibilities: * Manage vendor payments & reconciliations * Ensure accurate bank & petty cash reconciliations * Process accounts receivable in Zoho Books/Tally * Maintain TDS compliance through software Health insurance Annual bonus

Junior Executive -manages daily accounting, - reconciliations, - GST/TDS compliances, - MIS support, - documentation, - coordination with auditors, vendors, and internal teams for accurate reporting.

Purpose/Objective This is executive level position who has to support timely document compilation, form filing, transfer of funds and investment of surplus funds. Also, monitoring of Bank accounts and co-ordination with ABEX to reconcile pending entries are critical tasks. Key Responsibilities of Role Form preparation, filing and compilation of documents for Opening of New Bank Account as well as of Closing of Bank account if not require - Account openings, forms filing and investment and redemptions with Mutual Fund - FD creation - Payment through Liquidice (Online Fund transfer) for fund transfer within timeline - Arrangement of bank advices against payment - Clearing of open BRS entries w...

Job Title: Accounts Payable Location: Andheri East, Mumbai Experience: 1 to 2 Years immediate Joiner We are looking for Accounts Payable to manage vendor invoice processing, B.Com if interested whatsapp 9619498817

1. Process all accounting vouchers in software 2. Handle accounts Payble 3. Organise records & assist in reconciliation and audit preperations 4. Knoledge in SAP and Excel 5. experince in billing, voucher processing and GST 6. Organisational skills

About The Role Functional support for global finance applications (supporting the RUN of system (L1 support), Oracle, My Expenses, AP workflow, Webcollect, iSOW, etc)Industrialized Team (Platforms organized as Delivery Centre) serving all Countries About The Role - Grade Specific Operating in at Junior Mid Junior level in a Finance support/professional roleOperating as a Finance specialist supporting small and medium sized finance exercisesWill be building skills for a more specialized Finance service.May start to manage others.Manage working relationships with stakeholders for the business areas supportedAble to act on own initiative but will require supervision

Vendor payments & Reconciliation Invoice Verification and Making Payment Processing Procure to Pay Maintaining Google Sheet Debtor Reconciliation Payment Entry Tally Speed/Tying Speed - Min 30WPM Communication skills Handle Work Pressure Required Candidate profile Must Join Immediately Should Be smart Must Stay Nearby

Accounts Payable P2P: Level of Experience L2: Invoice Processing, Payments or Vendor master, Vendor reconciliation, end to end exposure (2 -4 years) Please send your resumes to this mail ID - joselin.sandraa@sutherlandglobal.com Roles and Responsibilities Invoice Processing 1. Process all invoices assigned within the required Turn-Around-Time 2. Statement Reconciliations • Initiate follow up for the parked documents 3. Reversals and corrections of incorrect posted invoices 4. Handle the Blocked resolutions 5. Processing all recodes received Payments 1. Creating Payment Proposal as per the schedule after performing Duplicate Invoice Report 2. Performing audit for payment proposal list and pay...

—Preparing & finalizing different type of finical statement such as Account Payable, Receivable, Balance sheet and Profit & Loss account —Maintenance of monthly TDS, GST —Verification of invoices, Bank reconciliation statement on monthly basis Required Candidate profile —Graduate with a Commerce or Master’s/ MBA in Finance —Experience: 4-7 years —Open to work at Sector 63, Noida location

Role & responsibilities Handle day-to-day accounting entries and maintain accurate ledgers Manage Accounts Payable and Accounts Receivable Prepare and process invoices, bills, and receipts Perform bank reconciliations and monitor cash flow Maintain vendor records and coordinate for payments and settlements Assist in month-end and year-end closing activities Prepare MIS reports and financial summaries as required Coordinate with auditors and provide necessary documentation Handle payroll-related accounting entries (if applicable) Ensure adherence to internal controls and financial policies Maintain organized records and documentation for audit and compliance Key Skills Required: Strong knowle...

Walk-In Drive EXL Service Bangalore--11th, Dec 25 Location- Bangalore Working timings : 4:00 PM to 1:00 AM Experience Candidate should have experience in AP Indexing ,Vendor management, Help desk and Payments, three way match, PO/non PO invoices, GR/IR etc. & SAP . Good Communication is must Candidate should have worked the domains of AP Indexing ,Vendor management , Help desk and Payments Candidate should have knowledge of al the three way match , PO non PO invoices , GR/IR etc. Candidate should have worked on of SAP FICO in invoicing , Indexing and payment run . Candidate should have the ability to scan through contracts and match relevant terms and conditions with the invoice Candidate sh...

Role & responsibilities Accounting & Vendor Payments: Managing BU wise accounting records. Review of bills for completeness & approvals Consider applicability of TDS Manage vendor payments through online payment banking system Manage vendor queries Ensure proper filing of all bills & vouchers Month-end accruals and prepayment accounting Journal vouchers for accounting adjustments Maintaining monthly database for all tax deducted on vendors Issue of form 16A to vendors Managing Cash flow on need basis. Accounting & Payments and Audit for all group companies: Yearend activity including interaction with Statutory Auditor. Financial Compliances for all group entities: Advance tax calculations an...

Responsibilities: * Manage accounts payable, vendor payments & reconciliations * Process GST, bank reconciliations & voucher entries * Verify invoices, process sales & debit notes

Responsible for accounts management including GST, TDS, statutory filings, vendor payments, bank reconciliation, P&L, Balance Sheet, audits, MIS reporting, budgeting and compliance Lead and supervise accounts team, ensure accuracy, financial controls

To manage and coordinate all travel-related activities for employees, including ticketing, accommodation, transportation, visa arrangements, and travel expense management, ensuring cost-effective and seamless travel support. About the Role: Handle domestic and international travel arrangements (air, rail, road). Coordinate hotel bookings, local transportation, and itinerary planning. Liaise with travel agencies, airlines, and hotels for the best rates and services. Process visa applications, travel insurance, and other documentation. Maintain and update the travel database and records of frequent travelers. Track and reconcile travel expenses and prepare reports for management. Ensure adhere...

SUMMARY We are seeking a detail-oriented and skilled MIS Executive to join our team in Beckbagan, Kolkata. The ideal candidate must be proficient in MS Excel , possess solid knowledge of accounting processes , and be experienced in generating accurate and insightful MIS reports . You will play a key role in managing data, tracking operational metrics, and supporting financial functions including TDS deductions , vendor payouts , and attendance reports. Company website- https://www.2coms.com/ Job Title: MIS Executive Location: Beckbagan, Kolkata Job Type: Full-Time, Work from Office Industry: Recruitment & Staffing Key Responsibilities: Create, update, and manage daily or weekly or monthly MI...

Job Description: We are looking for a proactive and experienced Senior Accounts Executive to handle end-to-end accounting operations, reconciliations, and monthly closures in a manufacturing setup. The ideal candidate should be detail-oriented, strong in Excel, and capable of working in a high-volume manufacturing environment. Key Responsibilities Bill Booking and processing of invoices Vendor Payment processing and monitoring Vendor Reconciliation and Debtor Reconciliation Bank Reconciliation and resolving discrepancies Accounting entries and supporting Monthly Book Closures Asset Capitalization and Fixed Asset Management Maintaining documentation and internal controls Preparing reports and...

Job Title: Executive Accounts Location: Mundra, Gujarat Department: Finance & Accounts Reports To: Manager Accounts Employment Type: Full-time 1. Job Purpose To manage day-to-day accounting operations at the project site, ensure accurate financial records, support vendor payments, monitor site expenses, and assist in compliance with company financial policies and statutory requirements. 2. Key Responsibilities A. Site Accounting & Bookkeeping Maintain daily site accounts, cash book, and bank book. Record all financial transactions in ERP/Tally (or company-specific software). Prepare and verify journal vouchers, payment vouchers, and expense statements. Ensure proper documentation and filing ...

We are looking for a skilled financial specialist to join our AP team to help process, track, and record payments in an accurate, efficient, and timely manner. The AP specialist will have a daily, ongoing impact on financial transactions

Job Title: Accounts Manager-Payments Location: Hyderabad (On-site) Experience: 5+ Years Department: Finance & Accounts Employment Type: Full-Time About the Role: We are seeking a highly skilled and detail-oriented Accounts Manager to join our dynamic finance team. The ideal candidate will have a strong background in accounting, bookkeeping, payments, internal audits, TDS and GST compliance. Experience in handling branch accounting is preferred. We are looking for someone with excellent reasoning abilities, an analytical mindset, ability to manage time sensitive tasks and a keen eye for detail. Key Responsibilities: Manage daily financial transactions, payment processing accurately. Serve as ...

Lead finance, accounts & admin ops: close books, manage cash flow, MIS, audits, GST/TDS/PF/ROC compliance, banking & investors. Oversee office admin, vendors, assets. 12–15 yrs, B.Com+M.com/MBA, Tally & Excel expertise.

Key Responsibilities • End-to-end processing of vendor invoices, ensuring accuracy and compliance with internal policies. • Reviewing PRs/POs, GRNs, supporting documents, and coordinating with internal stakeholders for timely processing. • Performing vendor reconciliation, resolving invoice discrepancies, and maintaining vendor accounts. • Supporting month-end closing activities, including accruals and AP aging reviews. • Ensuring timely payments to vendors and maintaining UTR/payment records. • Coordinating with procurement, business, and finance teams for smooth workflow execution. • Maintaining AP MIS reports, dashboards, and supporting internal/external audits. • Identifying areas of pro...

Role Finance Executive Location: Noida Roles and Responsibilities: • BCom Graduate with 3-4 years of experience (If done his CA Articles, it is an added advantage) • Accounting knowledge- o Basic understanding of FSCP o having worked on Tally and Zoho (having work experience on an ERP is an added advantage). o Matching costs vs revenue or ROI • Good analytical and problem-solving abilities- as most of our reports are generated manually on excel this mindset is extremely critical for us. • Good working knowledge of Excel for working on Reconciliations, Reporting and preparation of Schedules etc. • Compliances- Manage GST, TDS, ESIC, and PT calculations and filings and ensure compliance with t...

Role & responsibilities Manage daily accounting entries, AP/AR, bank reconciliation, and ledger maintenance. • Handle vendor payments, invoicing, GST entries, TDS deductions, and monthly returns. • Assist in preparation of MIS reports, balance sheet schedules, and monthly closing. • Coordinate with internal teams, auditors, and vendors for financial queries. • Ensure compliance with statutory requirements and company financial policies.