3461 Vendor Payments Jobs - Page 15

Role & responsibilities Rego is a premier corporate mobility company in India with a fleet of over 4,117 cabs, 4,240 chauffeurs, and 295+ clients across PAN India. Since 2004, we have been focusing on integrating people, processes, and technology to provide high-quality services. Our fleet includes a range of vehicles from economy sedans to luxury cars and coaches, catering to various transportation needs. Role Description This is a full-time on-site role for a Vendor Payout Executive located in Bengaluru. The Vendor Payout Executive will be responsible for assisting the Vendor Payments Manager, ensuring timely and accurate payouts, maintaining vendor records, and resolving payment discrepan...

Preferred candidate profile P2P Cycle Experience of processing invoices in a recognised SAP system, use ofautomation tools like ReadSoft is appreciated. Basic understanding of Microsoft Office Persuasive but not aggressive telephone and email etiquettes. Excellent inter-personal skills Ability to work within a team Expected to be patient in resolving issues Knowledge of TDS, GST etc is a must Exposure of working in Shared service set up

Role & responsibilities : Vendor Payments, Employee Reimbursements, Accounting Schedules, Accounting Schedules Preferred candidate profile :B.Com,M.Com,MBA(Finance).

Department: Finance Office Location: Goregaon (East), Mumbai Type of Work: Contract ( ISV - under zeal HR payroll ) Duration: 1 year (Based on individual performance and business requirements, there is a possibility of conversion to full-time) Mode: Work from Office Work Days: 5 (should be open to working on Saturdays when required) Years of Experience Required: 2 7 years (stability is important) Skills Required: Tally (Prime/ERP), Bank Payments, Foreign Remittance, Vendor Payments, TDS Preferred Gender: Male (Mandatory) CTC Offered: 5.5 LPA & responsibilities Preferred candidate profile

Your potential, unleashed. Indias impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations shaping the future of the region, and indeed, the world beyond. At Deloitte, your whole self to work, every day. Combine that with our drive to propel with purpose and you have the perfect playground to collaborate, innovate, grow, and make an impact that matters. The team The team serves as a central pillar driving growth and transformation within Deloitte, spanning several business lines and various technology functions. We are established as a centralized team collabora...

Job Title: Finance Executive (Fresher) Location: Savli, Vadodara Company: Our client is a US-based MNC engaged in manufacturing Pumps & Valves. Job Description: We are hiring Finance Executives (Freshers) for our client, a reputed US-based MNC located in Savli, Vadodara. This is an excellent opportunity for commerce graduates/postgraduates with internship exposure in finance/accounts to kickstart their career with a global manufacturing organization. Key Responsibilities: Support day-to-day finance and accounts operations. Assist in handling invoices, vendor payments, and reconciliations. Prepare and maintain financial reports and records. Work closely with the finance team to ensure complia...

Role & responsibilities: SAP knowledge purchase and sales invoice booking, GST credit set off entry, how to view vendor and sales invoice, Booking of bank payment and clearing entries TDS working and return preparation 26Q, 27Q, 24Q, 27EQ. Preparation of GSTR 1, GSTR 3B, GSTR 9 and GSTR 9C.

Role & responsibilities Role Summary: We are seeking a detail-oriented and reliable Finance Support Executive to manage core finance operations. This role involves vendor payment processing, employee reimbursement coordination, preparation and maintenance of accounting schedules, and handling employee timesheet data. The ideal candidate will have strong accounting knowledge, proficiency in Excel, and experience with ERP or accounting tools. Key Responsibilities: 1. Vendor Payments Review and validate vendor invoices against POs and contracts. Ensure timely processing and disbursement of payments. Coordinate with internal stakeholders for invoice approvals. Maintain vendor ledger and resolve ...

Urgent Requirement for Accounts Payable (Bangalore) Salary: Upto 6 LPA Experience: 1 to 3 Yrs (immediate Joiners) Role & responsibilities Key Responsibilities: Handle GST, taxation, and related compliance activities. Support accounting and finance operations as required. Ensure accuracy in financial documentation and reporting. Coordinate with internal teams and external stakeholders for finance-related matters Preferred candidate profile B com, BBA, MBA, CA Discontinued

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.

Role & responsibilities Oversee end-to-end Accounts Payable operations: invoice verification, posting, approvals, and payment processing. Review invoices for accuracy, tax applicability, and proper documentation. Perform vendor ledger reconciliations and manage escalations on discrepancies. Monitor ageing of payables and ensure timely payments based on credit terms. Coordinate with Procurement, Finance, Stores, and Projects for resolving mismatches. Lead vendor communication on clarifications, reconciliations, and dispute closures. Ensure compliance with internal controls, statutory requirements, and audit standards. Handle monthly financial closing tasks including accruals, provisions, and ...

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.

Requisition Id : 1601965 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that it's your career and It's yours to build which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self. The opportunity : Manager-National-TAX-TAX - GCR - ACR - Mumbai TAX - GCR - ...

Responsibilities: * Manage bookkeeping, Tally, petty cash, bank reconciliations & vendor payments on site and off site * Ensure accurate financial reporting through voucher entry & tax invoices * Process cash vouchers & vendor reconciliations Provident fund Retention bonus

Ensure timely and accurate preparation of financial statements (P&L, Balance Sheet, and Cash Flow) Provide regular financial dashboards and MIS reports to superior. Oversee vendor payments and receivables collection process. Forecast cash flows and financial performance. Ensure timely filing of tax returns (GST, TDS, etc.). Maintain compliance with local, state, and national tax laws. Coordinate with external auditors and tax consultants. Ensure timely completion of audit for Finalization of Books and Balance Sheet. Oversee proper documentation and records for audits. Prepare documentation and respond to notices and queries from tax departments. Monthly/quarterly reconciliation of tax accoun...

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Analyst Qualifications: Any Graduation 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 ...

Location: Whitefield Bengaluru. Role Overview The Accounts Executive will manage day-to-day accounting operations, maintain accurate financial records, and ensure timely updating of accounting entries and MIS across Excel and Google shared sheets. The role involves close coordination with the Auditors Team , especially for reconciliations, compliance data, GST/TDS reports, and audit documentation. Key Responsibilities Manage daily accounting operations and maintain accurate books of accounts Record and update all accounting entries in Excel and Google Sheets Prepare daily, weekly, and monthly MIS reports Reconcile receipts, payments, expenses, petty cash, and vendor statements Prepare and ma...

Handles payroll, statutory compliance, MIS reporting, vendor payments, rent processing, and daily accounts support. Requires B.Com/M.Com, 2–5 yrs experience, Strong Excel & Zoho Books Mandatary. Accuracy, confidentiality. Male Candidate Preferred. Perks and benefits 2Saturday off &other Sat Half day. Paid Leaves

Handles invoicing, collections, vendor payments, and reconciliation. Manages accounts receivable follow-ups, processes bills, verifies invoices, maintains records, and ensures timely payments. Supports accurate financial reporting and cash flow. Provident fund Health insurance

TCS Chennai hiring Procure to Pay - Team Member ! Role : Team member Skill : Procure to Pay Experience : 1 year to 3 years Job Location : Chennai Shift : 24*7 Date : Saturday 6th Dec 2025 Time : 10:00 AM 12:30 PM Venue : 415/21-24, Old Mahabalipuram Road, Kumaran Nagar, Sholinganallur, Chennai, Tamil Nadu, 600119 Key Skills : - Language requirement English - Analytical thinking - Strong analytical skills, Communication - Result orientation - Excellent Knowledge of Excel and PowerPoint - Good domain expertise - Good understanding of ORACLE Key Responsibilities : - Understand & Process various types of invoices received by the client - Invoices should be processed basis SLAs agreed with our cl...

Role & responsibilities Verification of invoices as per SOP of the process. Processing of PO and non-PO Invoice through SAP. Update the data on daily basis in excel sheet of processed and pending invoices and share with the seniors. Preparing monthly report of unpaid invoices and present it to the management. Check invoices status and follow up with the respective departments and with vendors for pending or required documents through calls and emails. Preferred candidate profile Education: B. Com Experience: 1-2 year in accounts payable profile (Invoice Scanning, Validation) Good experience in Outlook and MS office (Excel) Knowledge of SAP will be an added advantage Coordination, vendor reso...

Senior Analyst- Invoice Processing - Airoli Mumbai About eClerx eClerx provides critical business operations services to over fifty global Fortune 500 clients, including some of the worlds leading companies across financial services, cable & telecom, retail, fashion, media & entertainment, manufacturing, travel & leisure, software, and high-tech. Incorporated in 2000, eClerx is one of Indias leading process management and data analytics companies and is today traded on both the Bombay and National Stock Exchanges of India. eClerx employs 11,000-plus people across its global sites in the US, UK, India, Italy, Germany, Singapore, Thailand Required Exp -3+ Years relevant Location : Airoli _Than...

We are looking for a proactive and detail-driven Assistant Manager Accounts & Finance to manage core accounting functions including vendor payments, statutory compliance, fixed asset accounting, employee-related transactions, and management reporting. Experience : Minimum 5+ years of experience in Accounts Payable, Accounts Receivable, statutory compliance, and MIS reporting. Experience in a manufacturing or service industry is preferred. Note: Make sure you have gone through entire Job description before applying Key Skills Required : Mis Reporting Variance Analysis Ledger Accounts Payable Accounts Receivable Budget Analysis Profit & Loss Analysis Education : MBA Finance / M.Com or Equivale...

. Job Title: Executive - F&A JOB PURPOSE Ensure timely and accurate preparation of Corporate Sector payments, daily & weekly fund position report and adhering to regulatory and statutory norrns and providing necessary information to management as required. Timely Processing & verification & Submission of vendor invoicing for FMS and other dept. through SAP in coordination with various companies & accounts teams. KEY ACCOUNTABILITIES Scrutinizing and updating Vendor Agreements, Vendor creation in SAP Ensuring complete statutory compliance for all Vendors to fulfil necessary statutory requirements like VAT /TIN No, PAN No, GST Details. Preparation of bill forwarding memo, Verification of invoi...

Company: Inbrew; : Designation:-AR (Outgoing Payments) Contract role Experience : 3-6 Years Gender : male & Female Salary : UPTO 25K - 45k NTH Notice period: Preferred immediate joiners Work location: Bangalore, ulsoor HR Contact Details; Chandrulingegowda 9845504049 ( Interested Can Share Your Resume Through WhatsApp By Texting Accounts Receivable do refer Your Friend Those Who Are In Need ) NOTE:: ONLY FACE 2 FACE INTERVIEW & IMMIDEATE JOINERS PREFFERED Min 2 years hands on expriance in SAM Process and monitor incoming invoices and outgoing payments. Verify invoice accuracy against purchase orders or contracts. Ensure vendors are paid accurately and on time to avoid late fees. Liaise with ...