3461 Vendor Payments Jobs - Page 14

As an Associate L1, you will support daily finance operations, maintain ledgers, assist in payroll and statutory deductions, manage invoices, track receivables/payables, aid monthly closing, and help prepare MIS reports and compliance documents.

Designation : Accounts Executive For Job Location : Pune. No. of vacancies : Two Job Duties/Responsibilities : Issuing bills, receipts, invoices. & expense booking Working on Tally, Tax filing, return filing, P&L & book keeping. Preparing financial statements like income statement, budget & Analysis Clearing compliances payments, manage journal entries & maintain financial records. Perform bank reconciliations & oversee cash management. Handle purchase/ sales entries ensuring data accuracy & preparing regular reports. GST working, uploading on portal & doing all GST related activities. Vendor payment, petty cash handling, processing advances & accounting it all. Maintain financial records in...

We are seeking a detail-oriented and experienced Accounts Executive to join our finance team in Nagercoil. The ideal candidate will have a strong background in Book keeping, Basic Accounting, Financial documentation, and analytical reporting. Proficiency in Power BI and Advanced Excel for financial analysis and dashboard creation is a plus. Required Skills & Qualifications: • Bachelor’s degree required; a degree in accounting or a related field is preferred. • Proven experience in data analysis and visualization. • Strong proficiency in Microsoft Excel and spreadsheet tools. • Excellent communication skills, with strong English writing ability. • High level of attention to detail and accurac...

Invoice processing as per TDS liabilities & GST compliance. Posting of invoices in SAP. GST law knowledge,Filing of return. Filing and revision of TDS returns. Understanding how to upload payments on bank. Support Audit-Explanation to auditor. Required Candidate profile FROM AUTOMOTIVE INDUSTRIES ONLY. CA/ICWA Inter ( MUST ) SAP S 4 HANA is must. Excel and PowerPoint. Invoice processing as per TDS liabilities & GST compliance. Posting of invoices. GST law knowledge.

Maintain and update daily accounting entries in accounting software (Tally/ERP/SAP). Assist in preparation of invoices, receipts, payment vouchers, and bank reconciliation statements. Required Candidate profile Maintain records of GST, TDS, and other statutory compliance documentation. Assist finance team during audits by providing required financial documentation. .

Roles and Responsibilities Manage accounts payable, accounts receivable, bank reconciliation, general ledger accounting, and vendor payments. Perform TDS calculation and GST calculation for financial reporting purposes. Ensure accurate finalization of accounts by preparing financial statements and reports.

Role & responsibilities MIS Reporting & Data Analysis Create, update, and maintain daily/weekly/monthly MIS reports for Accounts Payable, payments, and vendor outstanding. Build dashboards for spend analysis, invoice aging, TAT tracking, vendor utilization, and efficiency metrics. Use Excel automation and formula-driven models to reduce manual effort and increase reporting accuracy. Conduct data quality checks, variance analysis, and reconciliation between systems.\ 2. Advanced Excel (Detailed & Expanded Requirements) Core Formula Expertise Lookup Functions: VLOOKUP, HLOOKUP, XLOOKUP, INDEX + MATCH Logical Functions: IF, AND, OR, NOT, IFS Text Functions: LEFT, RIGHT, MID, FIND, LEN, TEXT, CO...

Manages the Accounts Payable and Accounts receivables (ARAP) and reconcile Coordinates with vendor prepare Cashflow statement Maintains and manages day to day operational banking relationship Well versed with SAP Timely filing return of GST & TDS

COMPANY NAME - ENTHUSIASTIX MANAGEMENT PVT LTD (ETHECS HOLIDAYS) COMPANY PROFILE - Ethecs Holidays is one of the world's most eminent and leading brand in this industry. We work majorly in the Pan India and Global Market segment, also our clients are spread over several different countries, all over the world. Ethecs Holidays is one of the fastest growing companies among its peers, and much of this success is attributed to our passionate team and the encouragement of our clients. Ethecs Holidays, we are dedicated to providing exceptional travel experiences and fostering a vibrant and inclusive workplace. Job Summary: We're seeking an experienced Account Executive to oversee financial operati...

Could you be the full-time Site Logistics Manager in Sricity were looking for? Your future role Take on a new challenge and apply your supply chain and logistics expertise in a new cutting-edge field. Youll work alongside collaborative, dynamic, and forward-thinking teammates. You'll play a pivotal role in ensuring the smooth operation of inbound and outbound logistics, contributing to the timely delivery of goods and enhancing operational efficiencies. Day-to-day, youll work closely with teams across the business (such as the Region/Country Supply Chain team, Project Planning, Sourcing, and Warehouse teams), oversee logistics/transport operators, and ensure compliance with customs regulatio...

Accounts Payable | Invoice Processing | Vendor Management Payment Processing | Payroll Compliance | Audit Support Proficiency in Tally / Office365 | Strong MS Excel skills Attention to detail | Communication & Organizational skills

Summary The Assistant Manager / Manager Accounts Payable is responsible for leading the AP team, ensuring timely and accurate processing of invoices and payments, strengthening vendor relationships, and overseeing end-to-end Accounts Payable operations in line with company policies and statutory requirements. Role & responsibilities Manage and mentor the AP team Receive and verify vendor invoices Match invoices with POs and necessary approvals Code and enter invoices into the ERP system Process payments (ACH/NEFT/wire/cheque) in a timely manner Handle vendor queries and maintain vendor records Reconcile vendor statements Ensure compliance with tax regulations and audit requirements Support m...

Job Title: Accounts & Finance Manager(Full-scope responsibility for an Indian Private Limited Company Manufacturing / Trading / Export-Import)Department: Accounts & Financ e Qualification: BCOM/MCOM/CA with strong Tally, Zoho, ERP systems & GST knowledge Job Purpose: Single-handedly manage the entire Accounts, Finance, Taxation, GST, TDS, Import-Export documentation, Banking, and Statutory Compliance function of the company Key Responsibilities & Deliverables: Day-to-Day Accounting & Bookkeeping Complete responsibility of books of accounts in Tally Prime / ERP (including multi-branch, multi-currency). Daily accounting entries: Sales, Purchase, Bank, Journal, Expenses, Payroll, TDS, GST, Asse...

Summary The Accounts Payable Specialist is responsible for handling invoices, ensuring timely and accurate processing of payments, maintaining strong vendor relationships, and supporting end-to-end AP activities in compliance with company policies and statutory requirements. Role & responsibilities Receive and verify vendor invoices Match invoices with POs and necessary approvals Code and enter invoices into the ERP system Process payments (ACH/NEFT/wire/cheque) in a timely manner Handle vendor queries and maintain vendor records Reconcile vendor statements Ensure compliance with tax regulations and audit requirements Support month-end closing activities (accruals, AP aging) Preferred candid...

Desired Candidate Profile: 2-4 years of experience in Accounts Payable, Invoice Processing, or a similar role. Strong understanding of P2P cycle, including procurement-to-pay processes. Proficiency in preparing monthly end reports on accounts payable activities. Ability to verify invoices against POs and contracts accurately.

Job Title: Accounts Payable Location: Bangalore, Whitefield Contract Type: 6-Months Contract (with potential extension) Shift Timings: 6 PM - 3 AM Days Off: Saturday & Sunday fixed off Transportation: Both-side cab facilities available Process: International (US Process) Salary: Based on the last drawn salary Contact: For more details, contact Pragati at 9205488912 (Call/WhatsApp) Job Summary: The Accounts Payable Specialist will manage vendor invoices, ensure timely payments, and maintain accurate financial records. This role requires excellent communication skills, attention to detail, and familiarity with international payment processes, particularly for the US. Key Responsibilities: Invo...

offers and visibility, and ensure they receive on timely manners from Ecom Clients. Verify those debit notes against the working submitted by Ecom team. follow up with Ecom team for the outstanding payments payment advices submitted to TG accounts

Role & responsibilities Process vendor payments and ensure timely disbursements. Coordinate with vendors for outstanding payments and resolve any discrepancies. Reconcile vendor accounts and payments, ensuring accuracy. Collaborate with the finance team to facilitate timely payments. Maintain and update MIS reports related to vendor payments. Provide inputs for Operational Expenditure (OPE). Collate and manage internal approvals required for vendor payments. Preferred candidate profile Education: B.Com/M.Com or equivalent degree in commerce. Experience: 2+ years of relevant experience in administrative or finance roles. Skills: Strong written and verbal communication. Proficiency in MS Offic...

Role & responsibilities Process vendor payments and ensure timely disbursements. Coordinate with vendors for outstanding payments and resolve any discrepancies. Reconcile vendor accounts and payments, ensuring accuracy. Collaborate with the finance team to facilitate timely payments. Maintain and update MIS reports related to vendor payments. Provide inputs for Operational Expenditure (OPE). Collate and manage internal approvals required for vendor payments. Preferred candidate profile

Accounting skills include technical abilities like financial reporting, tax preparation, and software proficiency (GAAP, Excel), alongside soft skills such as critical thinking, problem-solving, communication, Required Candidate profile also known as an ideal candidate profile or persona, is an internal blueprint used by hiring teams to define the specific mix of skills, traits, and experiences necessary

Role- Sr Account Executive / Account Executive Key Responsibilities: Invoice Processing: Receive, verify, and process vendor invoices for payment, ensuring compliance with company policies. Ensure that invoices match purchase orders, delivery receipts, and contractual terms. Ensure all invoices are accurately entered in the accounting system. Payment Processing: Prepare payment runs for suppliers/vendors as per payment terms and ensure payments are made on time. Ensure proper documentation for each payment (e.g., remittance advices, bank transfer details). Reconcile payment transactions with bank statements and internal records. Handle and process employee expense reimbursements. Vendor Mana...

Job Title: Accounts Payable Location: Bangalore, Whitefield Contract Type: 6-Months Contract (with potential extension) Shift Timings: Rotational Shift for 9 Hours(24*7) Days Off: Saturday & Sunday fixed off Transportation: 1-side cab facilities available in odd hours according to shift timing Process: International (US Process, UK, Australian) Salary: 3 Lpa Contact: For more details, contact Asha Kushwah at 7703903078 (Call/WhatsApp) Job Summary: The Accounts Payable Specialist will manage vendor invoices, ensure timely payments, and maintain accurate financial records. This role requires excellent communication skills, attention to detail, and familiarity with international payment process...

Role & responsibilities AP Invoice Booking Payment processing for Vendors and Employee Reimbursements Good knowledge of TDS payments and TDS return filings Good knowledge of GST payments and GST return filings Monthly book closure activities- Accruals, Prepaid Handling Auditors Coordination with stakeholders Good Knowledge in excel Preferred candidate profile Malayalam is Mandatory

Job Title: Accounts Payable Executive Malayalam Speaking Location: Bangalore Experience: 2 to 6 Years Qualification: BCom, MCom, MBA, CA Inter (Dropouts) Salary: Up to 6 LPA Language: Malayalam & English (Mandatory) Key Responsibilities: Handle AP invoice booking and payment processing (Vendors & Employee reimbursements) TDS payments & return filing, GST payments & return filing Monthly book closure (Accruals, Prepaid) Audit coordination and stakeholder communication Strong proficiency in Excel Must have worked with a CA firm for at least 1-2 years Note: Only Bangalore-based candidates Immediate joiners preferred Must be okay with 6 days working from office

Role & responsibilities Lead the Accounts Payable team by setting objectives, carrying out annual appraisals and ensuring the personal and professional development of each individual. The job holder is expected to have an understanding of a range of complex work procedures especially Vendor management, applicable laws, and knowledge of applicable GST, Income tax regulation. The role requires close working relationship with procurement, finance colleagues and other functions in the business. Strong influencing skills to ensure all controls and processes are adequate, documented and consistently followed. Strong relationship with Vendors and be able to have influence over them in case of unexp...