2715 Vendor Payments Jobs - Page 14

Position Summary: The Accounts Payable (AP) Analyst will support the Corporate Accounting team in processing, reviewing, and reconciling vendor invoices and employee reimbursements within the Workday. The role ensures accurate and timely payments in compliance with corporate policies, tax regulations, and internal controls. The analyst will work closely with both onshore Accounting and Procurement teams to maintain data integrity, improve processes, and deliver operational efficiency. Key Responsibilities: Process vendor invoices, employee reimbursements, and payment runs within Workday Financials, ensuring accuracy and adherence to policy. Review invoices for proper coding, approval, and su...

Job Title: Deputy Manager Accounts Location: Kochi Key Responsibilities: Coordinate all banking activities, including renewal of working capital limits and day-to-day banking operations. Act as the primary liaison with financial institutions to maintain smooth banking relationships and ensure operational efficiency. Conduct periodic reviews to ensure effective credit management and compliance with banking requirements. Manage investment activities and provide necessary support in decision-making. Support the team in managing trade receivables; assist in setting credit limits and follow-up as per necessary approvals. Oversee trade payables and head office accounts to ensure accurate accountin...

Overlays Ent Private Limited-Finance Executive –Accounts & Finance Dept | Noida | 1–2 yrs exp. Handle daily accounting, GST/TDS,vendor payments, Invoicing,and reconciliations in Tally & Excel. B.Com/M.Com preferred. Salary- 25k-30k|| Imm. Joiner pref

7Job Location: Madurai Job Description: Verify, allocate, post and reconcile financial transactions Ensure proper entries are made in SAP/Tally for all the transactions Handle external and internal audits Prepare trend analysis for past and present financial data Provide data and all necessary details to the MIS team Coordinate with HR and Banks for processing payroll, nonpayment of salary, salary reversals, PF, ESIC and PT Raise requests to the treasury team to arrange funds for execution of salary payment/advances, loans for special cases etc Carry out processes required for calculating Full and Final Settlement File for VAT return, check for loans, approvals and reason for loan, emergency...

Role & responsibilities Preferred candidate profile

Support in preparation of AR Overdues report Support in preparation of Sales report on monthly basis Sharing cCM1 file with sales colleagues and attending to queries if any. Master Data Compilation including creating new customer / vendor codes Support Credit Risk Management (CRM) Review of customer Credit limit along with central CRM team on quarterly / half yearly basis thereby reducing number of order blocks due to Credit Limit. Support in calculation of Interest on Security deposit of customers /distributors. Support Statutory and internal audit. Support in preparation of Distributors agreement, Rebate agreement, NDA Processing commission of agents and vendor including creation of GRN Re...

Responsibilities: * Lead strategic initiatives, drive revenue growth & manage budgets. * Oversee operations, finance & accounting functions. * Ensure compliance with regulatory standards & internal policies.

About The Role Skill required: Procure to Pay - Payment Processing Operations Designation: Procure to Pay Operations Analyst Qualifications: BCom Years of Experience: 3 to 5 years Language - Ability: English(Domestic) - Expert What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasin...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Specialist Qualifications: BCom/MCom Years of Experience: 7 to 11 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence o...

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Analyst Qualifications: BCom/MCom Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order seque...

Roles and Responsibilities Manage accounts payable, including vendor payments, purchase payments, and bank reconciliations. Ensure accurate ledger reconciliations and maintain a high level of accuracy in financial records. Oversee accounting operations, ensuring compliance with company policies and procedures. Coordinate with internal stakeholders to resolve any discrepancies or issues related to accounts receivable and payable.

Role & Responsibilities: Maintain day-to-day accounting operations , including journal entries, general ledger posting, and reconciliations. Prepare and process invoices, vendor payments, and employee expense reports . Reconcile bank statements and monitor cash flow on a regular basis. Assist in month-end and year-end closing activities . Prepare financial statements, MIS reports , and other required documentation as per company policies. Coordinate with internal and external auditors to support audit requirements. Ensure timely and accurate filing of GST, TDS, and other statutory returns . Support budgeting, forecasting, and financial analysis processes. Maintain accounting records in compl...

If Interested, kindly share your CV along with all required details on pratikshas@iquest-consultants.com DESIRED QUALIFICATION REQUIREMENTS Female (pref.), Male can also apply Minimum Qualification - B. Com / M. Com Required Certifications Minimum years of exp. - 5 - 8 years post qualification experience in any manufacturing company, preferably defence or automotive. - SAP exposure - Good in Excel, Word and PowerPoint Industry preference - Defence/ Automotive/ Mechanical/Manufacturing

Position/ Role: Accounts Executive Location: On-site in Jaipur Experience: 2-4 Years CTC: INR 2,50,000.00 pa to 4,00,000 pa Shift Timing: 11:00 am to 8:00 pm / 02:00 pm to 11:00 pm Employment Type: Full- time Industry Type: Accounting Qualification: B.com, M.com, MBA- Finance, CA Dropouts Interface/ Software Used: Microsoft Excel and data comparison tools. We also train individuals to get familiar with the required software. Most importantly we are looking for individuals who are seeking long-term personal and professional growth with the organization. Roles & Responsibilities: Required Accounts Executive for maintaining books of our company and will mainly be responsible for: Maintaining co...

Role and Responsibilities: The incumbent would be responsible for financial accounting and reporting but not limited to- 1. Good knowledge of accounting for recording of transactions and monthly and annually book closure. 2. Ensuring successful and timely closure of Statutory Audits. Working in creating schedules that reconcile with books and handling their queries of Auditors. 3. Good understanding of compliances of all direct and indirect taxes MSME, TDS, Advance Tax, GST (Input and Output). 4. Responsible for financial accounting, reporting. Prepare financial reports including balance sheet, P&L statements, and cash flow statements. 5. Ensure timeline and accuracy of payments. 6. Handle t...

Hi , We are hiring for leading ITES Company for Account Payable - P2P Profile . Overview An Accounts Payable (AP) role manages a companys outgoing payments. Key tasks include processing invoices, matching them with purchase orders, scheduling payments, reconciling vendor accounts, and maintaining accurate financial records. The role ensures timely payments, supports audits, and helps maintain good supplier relationships. Strong attention to detail and knowledge of accounting systems are essential. Key Skills : Minimum one year experience in Accounts Payable / Procure to Pay is mandatory. Experience in Vendor Reconciliations Invoice processing & Verification Any Graduate To Apply, WhatsApp 'H...

We are seeking a detail-oriented Accounts Executive to handle daily accounting tasks including bookkeeping, invoicing, vendor payments, bank reconciliation, cash flow, and cheques, JVS. Required Candidate profile Must be proficient in Tally and have basic knowledge of GST/TDS compliance. Only Hyderabad candidates Walk- In (15-10-2025- 25-10-2025, excluding sundays)

Hi, We are hiring for the Leading ITES Company for Accounts Payable Profile. Overview The role involves managing end-to-end Accounts Payable operations including invoice processing, payments (including direct debits), vendor query resolution, and AP reconciliations. Responsibilities include meeting SLAs, handling client calls and escalations, preparing dashboard reports, posting accruals, and ensuring all AP records are accurately finalized each period. Experience in F&A operations, with BPO exposure as a plus, and strong attention to detail in managing expenditures and ledger accuracy are essential. To Apply, WhatsApp 'Hi' @ 9151555419 Follow the Steps Below: >Click on Start option to Apply...

Hi, We are hiring for the Leading ITES Company for Team Lead - Procure to Pay Profile. Overview The AP Team Lead is responsible for overseeing and performing compliance checks, quality reviews, and reconciliations of accounts payable and supplier statements. This includes managing travel and expense (T&E) processes, approving reports and advances, and ensuring adherence to internal policies and programs. The role requires AP experience, strong ERP knowledge (preferably JD Edwards), and proficiency in MS Office tools. The ideal candidate is detail-oriented, highly organized, and capable of leading in a fast-paced, high-volume environment while ensuring accuracy, SLA compliance, and continuous...

Hi We are hiring for ITES Company for Accounts Payable Role Overview The role requires AP experience, focusing on reviewing and processing PO invoices, debit/credit memos, and validating data using Kofax. Responsibilities include GRIR review, three-way matching, handling discrepancies, and resolving vendor queries and disputes. The candidate must follow up on invoice exceptions and approvals to ensure timely closure. Effective coordination with vendors, buyers, and internal teams via calls and emails is essential to maintain smooth operations. The role also involves maintaining production trackers, creating backups, and managing voice support applications while ensuring accuracy and professi...

Candidate expectation Candidate must have 9+ years in Procure to Pay -Invoice processing and payment Bachelor degree / or Postgraduate. Education: B Com, M Com, BBA/MBA in Finance Key Roles & Responsibilities: Good understanding of invoice processing / payments/vendor management/master data management Knowledge of processing PO, Non- PO invoices Excellent communication skills (oral & written) Exposure in SAP/ MS Office Ensuring deliverables are done on time Understanding of SLA / KPI - tracking and reporting Essential to have ERP system hands on experience, preferably in SAP ERP MM Module, Service Now SAP Ariba etc. Team handling & problem-solving skills Other Key responsibilities/Functional...

Hi, We are hiring for the ITES Company for Procure to Pay Role. Overview This role requires P2P experience with strong skills in invoice processing, vendor management, and ERP systems like SAP and Oracle. Key responsibilities include processing PO and Non-PO invoices, employee expense claims, and Oracle batch payments; handling supplier queries and escalations; and reconciling vendor statements and GRNI files. The candidate must have a solid understanding of 2-way and 3-way matching, EMEA tax regulations, SAP workflows, and ensure timely and accurate payments. Weekly client interactions and reporting responsibilities are also a part of the role. To Apply, WhatsApp 'Hi' @ 9151555419 Follow th...

1)Handle sales/purchase entries. 2)Process Crosscheck and enter TADA (Travelling Allowance and Daily Allowance) claims in Tally. 3)Manage cash inflows/outflows. 4)Basic GST & TDS knowledge. 5)Generate and review stock reports from Tally.

Verification of Service Vendors invoices related to Hotel, Airlines, Rail, Taxi, Retainer, and employees Reimbursement and ensure to get the GST input and TDS Compliance within timeframe. Responsible for Preparing Creditors Aging Report and necessary follow-ups on agreed credit line items. Monthly GL Scrutiny and Reconciliation of Employees Advances, debit/Credit balance to clear the same on monthly basis. Processing of Employees Travel bills, General expenses, and monthly reimbursements vouchers on regular basis. Ensure to process and settlement of employees F&F. Review and submission of payment files employees and vendor along with authorised physical vouchers to submit the same to treasur...

Roles and Responsibilities Ensure timely reporting of all monthly accounts information Interact with internal and external clients relating to accounts and finance matter of outstanding, credit / debit notes, deductions etc. Responsible for preparation cash, bank, journal, purchase, contra & sales Thorough with statutory compliance like timely payments of deducted and collected taxes viz Service Tax, Provident Fund, Income Tax, Labour departments Reconcile daily, monthly and yearly transactions, Process invoices Assist Accounts Manager in performing internal finance audits from time to time in order to ensure that the company finances are being managed appropriately Assist in preparation cas...