2715 Vendor Payments Jobs - Page 15

Manage budgeting processes to ensure alignment with organizational goals and operational needs. Monitor and control cash flow to maintain liquidity and financial stability. Prepare and present accurate financial reports to support management decision-making. Ensure compliance with statutory and internal financial policies and regulatory requirements. Drive cost control initiatives to optimize expenses and improve profitability. Oversee audits, both internal and external, ensuring timely completion and resolution of findings. Manage vendor payments and ensure timely reconciliation of accounts payable. Conduct financial analysis and forecasting to guide strategic business growth. Collaborate w...

We are looking for a skilled and proactive Accountant with a minimum of 4 years of experience, to join our startup. In this multifaceted role, you will handle our financial operations and support overall business growth. Role & responsibilities Manage accounting transactions and maintain accurate financial records. Prepare financial statements such as balance sheets and profit & loss reports. Reconcile accounts payable, receivable, and bank statements. Compute taxes and assist with tax return preparations. Support budgeting, forecasting, and financial analysis. Coordinate with vendors and manage procurement finance matters. Handle administrative and ad-hoc tasks as needed. Proficiently use E...

Job Title: Senior Executive-Finance & Accounts Location: Vadodara Shift Timings: 11:00 a.m. to 08:00 p.m. Job Overview: We are seeking a detail-oriented and experienced Senior Executive Finance & Accounts to support our finance department with accounting, financial reporting and compliance activities. The ideal candidate will have strong analytical skills, be well-versed in financial principles, and have hands-on experience with accounting software and financial systems. Key Responsibilities: Financial Accounting & Reconciliations: Manage day-to-day accounting operations, journal entries, and general ledger functions. Scrutinize general ledger accounts periodically to ensure correctness of p...

J ob Overview We are looking for Accounts Officer - Accounts Payable who will be responsible for managing the daily operations of the shared finance mailbox, ensuring timely and accurate processing of vendor invoices, and maintaining up-to-date accounts payable records. This role involves reconciling vendor statements, resolving discrepancies, and collaborating with internal departments to address procurement and payment issues. The specialist will also respond to vendor inquiries, support the development of AP policies and procedures, and contribute to continuous process improvements. Roles & Responsibilities: Assemble, review and verify invoices and check requests Flag and clarify any unus...

Position: Accountant Location: Bhiwandi, Maharashtra Experience Required: 1 to 3 Years Employment Type: Full-Time (On-Site) Joining: Immediate Preferred Job Summary: The Accountant Billing & MIS will be responsible for managing all billing activities, maintaining accurate financial data, and preparing comprehensive MIS reports for the warehouse operations. The role involves ensuring accuracy in customer invoicing, reconciliation, and compliance with internal accounting standards. Key Responsibilities: Prepare and process all client/vendor billing on time with complete supporting documentation. Verify sales and purchase invoices and ensure accurate posting in accounting software. Generate and...

Position: Executive No. of Positions: 2 Qualification: BCom/MBA/Diploma in IT Experience Required: 3-4 Years Job Description: Managing IT asset inventory and vendor payments Troubleshooting network issues in the data center Escalating and coordinating with vendors/service providers Monitoring vendor SLAs Expertise in OS, mail systems, and antivirus Training and mentoring users on IT systems Performing quality control evaluations <

Thyssenkrupp Materials It Services India is looking for Accounts Payable Trainee / Junior to join our dynamic team and embark on a rewarding career journey. Assisting experienced employees with their daily tasks and responsibilities. Observing and gaining hands - on experience in various aspects of the job. Receiving feedback and guidance from supervisors and mentors. Completing assigned projects and tasks under the supervision of experienced employees. Collaborating with team members and contributing to team projects. Demonstrating a strong work ethic, positive attitude, and a willingness to learn and grow. Disclaimer : This job description has been sourced from a public domain and may have...

As the Billing Process lead you will be responsible for performing the end-to-end processes of billing which includes invoice creation & credit note cancellation servicing at least one or more region. We are offering the following shift patterns: Early Shift: 6:00 AM IST - 3:00 PM IST Mid-Shift: 12:30 PM IST - 21:30 PM IST Night Shift: 6:30 PM IST - 3:00 AM How youll make a difference, key responsibilities: Role includes assisting Team Lead and supervising a team, resolving complex issues, and driving process improvements to enhance efficiency and accuracy The position acts as a critical support role to the Team Lead, ensuring adherence to internal controls and compliance with organizational...

Role & responsibilities Follow-up with branches for weekly petty cash statement-CBT all the Branch Validate original petty cash vouchers and obtain managerial approval -CBT all the Branch Download the Happy Card statement from the HDFC portal and reconcile it with the petty cash Voucher received from branches-CBT all the Branch Analyze petty cash vouchers and perform trend comparison-CBT all the Branch Record petty cash expenses in Tally with corresponding Job Numbers-CBT all the Branch Arrange weekly petty cash payments top up-CBT all the Branch Preferred candidate profile Bonded Trucking and DCN Create vendor and customer ledgers in both Tally and Lozics software and ensure completion of K...

Invoice Processing & Validation: Review and process vendor invoices in Deltek Vantagepoint, ensuring proper coding, approvals, and documentation. Utilize Intelligent Character Recognition (ICR) tools to auto-populate invoice fields such as vendor, invoice number, date, and amount. Manage rejected invoices and follow up with stakeholders for resolution. Vendor & Payment Coordination: Maintain accurate vendor records and assist with onboarding, ensuring compliance with internal documentation standards. Coordinate with project managers and procurement teams to validate purchase orders and payment terms. Support ACH (Automated Clearing House) and credit card payment processing and ensure timely ...

Role & responsibilities 1. Invoice Processing & Payments: Oversee end-to-end AP operations including invoice receipt, verification, and posting in tally. Ensure timely and accurate processing of vendor invoices, employee reimbursements, and other payables. Review and approve payment runs as per company policies. Monitor aging reports and ensure no overdue payments. 2. Vendor Management: Act as a point of contact for vendor queries and resolve disputes promptly. Maintain updated vendor master data and ensure compliance with KYC and tax requirements. Negotiate payment terms and assist in vendor reconciliations. 3. Compliance & Controls: Ensure adherence to internal controls, company policies, ...

Strong project management skills (e.g. ability multitask and manage several deliverables concurrently) Ability to work in a fast paced, global, disparate team environment Willing to dive into a problem space and to go outside their comfort zone to learn and push the team to do the same Past exposure to financial SW development projects and vendor products/commercial packages Ability to document/communicate complex topics via various channels (Jira, PowerPoint, Word, Miro, etc) Ability to manage multiple projects and resource allocations within expected timelines to meet deliverables Strong communication skills with ability to communicate complex messages and trade-offs and tell a compelling ...

JOB ROLE - ACCOUNTS PAYABLE About Us QX Global Group is recognized as a Great Place to Work and is dedicated to fostering an inclusive and diverse workplace. We are committed to innovation and continuous improvement, driving us towards operational excellence and market leadership. Key Responsibilities & Duties: Review invoices for appropriate documentation prior to payment Perform invoice and general-ledger data entry and reconciliation Execute credit card and bank account reconciliation Generate purchase orders when necessary Process accounts payable invoices and ensure timely and accurate payments to vendors. Reconcile vendor statements and resolve any discrepancies in a timely manner. Com...

Duties and Responsibilities: Maintain books of accounts and ledgers for day-to-day accounts. Prepare and file GST, TDS returns & Compliance. Handle vendor payments and reconciliations Manage petty cash and expense tracking Preparing monthly, quarterly, and annual financial statement. liaising with internal and external audits Ensure compliance with company policies and financial regulations Preferred candidate profile B.Com/M.Com with 2 to 4 Yrs Exp

Profile of candidate required in Treasury Qualification:- MBA Finance / CA Experience:- MBA finance 4-5 years; CA 2-3 years Industry :- must necessarily be from Manufacturing industry (not from Service industry-IT or ITES) Location:- Bangalore Job Profile 1. Knowledge of Working Capital concept, managing funds 2. Liaison with Banks for borrowings, pricing and day to day operations 3. Knowledge of FEMA regulations regarding import payments & exports 4. Knowledge regarding Letter of credit and Bank Guarantees 5. Making import Vendor payments including closing the bill of entries in IDPMS 6. Audit schedule preparation and resolving queries 7. Monthly closing activities and reporting 8. Excellen...

-Good working knowledge on Accounts Payable -Vendor Payment -Must be having good working knowledge on excel -Working knowledge on TDS & GST -Preparation of monthly MIS hrcoordinator@blueconsulting.co.in or Call#9821686374 Interview will be F2F

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...

Enters invoices and expense reports to accounting system. Resolves routine questions and problems, and refers more complex issues to higher levels. May perform responsibilities related to Imaging. Performs tasks related to electronic processing of invoices. May adapt procedures, processes and techniques to meet the more complex requirements of the position. Resolves most questions and problems, and refers only the most complex issues to higher levels. May perform responsibilities related to reporting and analysis. Audits invoices and expense reports for compliance with policies and procedures. Duties and tasks are frequently routine, but can vary in complexity based upon the type of document...

Role & responsibilities Daily BRS Import Payment Documentation Domestic Payment Documentation AR Collection Follow-up & Payment Entry Customs duty payment IDPMS & EDPMS Closure BRC/FIRC copies are maintained. Documentation support for audits (Statutory audit, Group audit, GST audit, etc.)

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Hiring!!! Administrator & Account assistant Min 4+yrs relevant exp is mandate guindy, Chennai Work from office SAP B1 application is mandate Looking immediate to 30 days /- We are looking for an Administrator & Account assistant with 5 + years experience from an accounting or logistics firm kind of environment. This person should be ready to do Admin work also. (ready go out of office for any purchases or activities). Roles & responsibilities part of Admin team, this resource will enter invoices, bills etc., in the SAP B1 application and co-ordinate with Finance for payment. Entry level accounts is fine (payable & receivable) Including manpower, staffing vendor and all GA vendor payments etc...

Roles and Responsibilities Manage payment collection from customers over phone calls, emails, and follow-ups. Coordinate with vendors for timely payments and resolve any issues that may arise. Ensure accurate recording of all interactions with customers and vendors in CRM software. Identify potential risks and take proactive measures to mitigate them. Maintain a high level of professionalism during customer interactions. Desired Candidate Profile 1-3 years of experience in accounts receivable or related field (preferably). B.Com degree in Any Specialization; MBA/PGDM preferred but not mandatory. Strong understanding of payment collection processes, vendor payments, and risk management princi...

Role & responsibilities Lead role for Central vendor Payments. Ensure 100% H2H payment compliance. Checks/ Controls before payments (TDS / Advance) MSME Compliance monitoring Standardize vendor payments, Savings in Treasury through bill counting. Must have experience in handling Shared Services.

We are seeking a highly skilled Finance and Accounts Assistant Manager to manage all aspects of financial management, accounting, budgeting, direct and Indirect taxation with filing and reporting within our organization. The successful candidate will be responsible for ensuring compliance with financial regulations, maintaining accurate financial records, and providing key insights for business strategy and growth. Financial Accounting & Reporting: Prepare, analyze, and present financial statements, ensuring compliance with accounting standards. Prepare and validate the companys financial performance, including balance sheets, income statements, and cash flow reports. Coordinate with auditor...

Manage Invoices, payments, and reconciliations from start to finish with precision. Work closely with internal teams and external vendors to ensure seamless operations. Accounts payable, match PO/GRNs, prepare payments and reconcile statements. Required Candidate profile Expertise in invoice processing and vendor management. Limited Remote role available for 0-2 yrs experience. Excel required. B.Com/BBA/Comm. preferred. NP: Immediate to 60 days Perks and benefits Cab Facility available. PF/ESI. Flexible Timing.