3461 Vendor Payments Jobs - Page 16

Roles and Responsibilities Manage accounts payable process from invoice receipt to payment, ensuring timely and accurate processing. Prepare journal entries, GST returns, TDS deductions, prepaid expense accruals, and vendor payments. Maintain accurate records of financial transactions in ERP system and perform regular reconciliations as needed. Ensure compliance with company policies and procedures related to accounting operations. Collaborate with internal stakeholders to resolve any discrepancies or issues related to billing or payments.

Job Description We are looking for a detail-oriented Accounts Executive to manage day-to-day accounting operations for our Concrete / RMC Manufacturing unit. The ideal candidate should have hands-on experience in vendor handling, GST, TDS, and accounting software (Tally ERP). Key Responsibilities Accounts & Finance Manage Accounts Payable and Accounts Receivable Handle General Accounting , ledger posting, and journal entries Perform Vendor Management , vendor reconciliation & coordination Process Vendor Payments and maintain payment schedules Manage Billing & Invoicing for customers Maintain Petty Cash and day-to-day accounting operations Execute Month-End Closing & Reporting Taxation & Comp...

-Vendor payment processing -Vendor Payment - Must be having good working knowledge on excel -GST and TDS compliances on payment invoices -Working opportunity on SAP

Role : The ideal candidate will be responsible for handling the accounts payable process, ensuring timely and accurate invoice processing, and maintaining strong vendor relationships. The candidate will play a critical role in streamlining our financial operations and supporting our finance team. Reports into : (RM Designation) Assistant Manager Job Responsibilities : ( Must have ) (min 8 pointers & max 12) Strong domain expertise (AP or Accounts Payable) Good working knowledge on ERPs and other transactional processing systems relevant to finance Ability to work & adapt to any shift (working hours) Strong data entry skills for expense reports Proficient in MS Excel Sound knowledge of accoun...

General Summary: This position will be responsible for processing both customer and vendor invoices in an accurate and timely manner. Principal Duties and Responsibilities (Essential Functions): Enter and post vendor invoices into the AP/Billing System. Work with internal departments and vendors to resolve exceptions/issues in a timely manner. Manage work queues to meet team, department, and company goals. Participate in other duties or projects as assigned by Supervisor. Support and promote the company's Brand Promise through collaboration, positive attitude, and stellar customer service. Knowledge and Skill Requirements: Minimum qualification: Bachelor's degree in commerce (BCom) or equiva...

Key Responsibilities Process vendor invoices (PO and Non-PO) accurately and on time in SAP. Perform 3-way matching (POGRN–Invoice) to ensure correctness before posting. Post invoices and credit/debit notes in SAP using MIRO, MIR7, FB60 and other relevant transactions. Execute payment runs in SAP ( F110 ) and coordinate with the bank for payment processing. Perform vendor reconciliation, clear open items, and maintain updated vendor ledgers. Handle vendor queries and ensure timely resolution while maintaining professional communication. Support month-end closing activities including accruals, GR/IR reconciliation, and provisions. Maintain and update vendor master data in SAP as per company po...

About The Role Project Role : Business Architect Project Role Description : Define opportunities to create tangible business value for the client by leading current state assessments and identifying high level customer requirements, defining the business solutions and structures needed to realize these opportunities, and developing business case to achieve the vision. Must have skills : SAP Vendor Invoice Management Good to have skills : NA Minimum 5 year(s) of experience is required Educational Qualification : Bachelors Degree in engineering or Science Summary :As a Business Architect, you will define opportunities to create tangible business value for the client by leading current state as...

About The Role Project Role : Business Architect Project Role Description : Define opportunities to create tangible business value for the client by leading current state assessments and identifying high level customer requirements, defining the business solutions and structures needed to realize these opportunities, and developing business case to achieve the vision. Must have skills : SAP Vendor Invoice Management Good to have skills : NA Minimum 3 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Business Architect, you will define opportunities to create tangible business value for the client by leading current state assessments and ...

Role & responsibilities Expenses and other bills checking and posting the entries in Tally ERP Employee claim settlement process as defined in SOP. Central salary, professional fees and honorarium processing. Passing of salary related entries in Tally ERP. Preparation and checking of BRS. Monthly MSME tracker, TDS, purchase and other control trackers. Preparation of utilization reports as per the donor requirements. Assistance in internal audit and statutory audit requirements. Tally ledger scrutiny, and other main accounts domain related work. Coordinating with other state offices for day to day work and reports. Coordinating with vendor management team for assistance in bill payments and r...

Age Under 35 Years Qualifications Bcom. / Mcom. / CA Key Competencies Good in spoken and written English. Job Functions: Responsible and Accountable for all the finance and accounting functions of the site. Book keeping and Accounts Regulatory and Statutory Compliance Banking and MIS Cash flows, receivable and vendor payments Managing and developing reportees

Timely recording & vendor invoice approval Travel & expenses claims Payable Reconciliation Payment proposal & payment exp should be Mandatory Possess high ethical & moral standards Team handling exp min of 2 years Good experience in Accounts Payables Required Candidate profile Must have 'Minimum Bachelor Degree in Commerce / Accounting Good in excellent communication Able to handled all escalations. If any Transition exp will be added advantage

Position Name - Executive VMO & Contact Centre Brief Role Description - The Senior Manager Service Vendor Management Office is responsible for leading the strategic and operational management of third-party service providers. Vendors rendering services like Call/Contact Center operations, IT, Talent Acquisition, Legal, Admin, Publicity etc. This role ensures that vendor relationships are aligned with business goals, deliver optimal value, and comply with contractual, financial, and performance standards. The role involves collaboration across procurement, legal, finance, service delivery and vendor partner teams to drive vendor performance, innovation, and risk mitigation. Job Roles & Respon...

Job Description: Manager Accounts Payable Position: Manager Accounts Payable Experience: 3 to 8 years (Big 4 experience preferred) Qualification: Chartered Accountant (preferred) but ok with MBA Finance as well Location: Gurugram About the Role We are seeking a detail-oriented and process-driven Manager Accounts Payable to oversee end-to-end AP operations, vendor management, payment workflows, and internal controls. The ideal candidate will bring strong exposure to Accounts Payable processes ,reconciliation, tax compliance, and automation. Key Responsibilities : - Manage complete AP operations including invoice processing, validations, approvals, and payment execution. - Ensure accuracy and ...

Role & responsibilities Finance & Accounting Maintain accurate and up-to-date financial records using Tally or similar accounting software. Record and manage all financial transactions, ensuring accuracy and compliance. Handle bank reconciliations , monitor cash flow, and prepare periodic financial summaries. Manage statutory compliance including PF, ESI, TDS, and other legal financial obligations, ensuring all deadlines are met. Prepare and file GST returns and support audit processes by coordinating with internal and external auditors. Process payments , including salaries, vendor invoices, and reimbursements in a timely manner. Maintain records for company assets , including depreciation ...

MANDATORY SKILLS: • Should have good technical aptitude and analytical skills • Should be a very good team player and work closely with the team • Should be able to work under defined parameters and guidelines • Should be able to work in all 3 shifts 24X7 365 days model • Should be able to meet the stiff client deadlines and support operations at any point of time • Excellent English speaking, written and comprehension skills. • Ability to ask questions and clarifications for all activities. • Strong organizational skills necessary to manage a variety of projects and initiatives. • Ability to wear many hats” and manages multiple tasks across various projects/departments with diverse requirem...

Identify, evaluate, and onboard suppliers for raw materials, hardware, sheets, boards, packaging items, and operational services Lead RFQs, comparative analysis, price benchmarking, and negotiation of commercial terms Required Candidate profile Responsible for end-to-end procurement of raw materials, packaging materials, consumables, and services required for manufacturing and distribution operations Support finance in timely GRNs

Purpose: The primary function of the Accounts Payable Analyst is to accurately audit supplier invoices in order to make timely payment to the supplier and timely billing to the client. This position may also include work related to reconciling account ageing with suppliers, coordinating activities with other accounting teams, and ad hoc project work. Role & responsibilities : Audit invoices to client policy, supplier contracts, tax authority requirements and supporting documents to ensure accurate client invoicing. Assess Value Added Tax, Goods and Services tax and other tax requirements when appropriate Escalate questions and issues as needed for prompt resolution Communicate to suppliers a...

We are seeking an experienced Accounts Payable manager (AM / LAM) with strong expertise in payment processing and vendor reconciliation . The ideal candidate will manage end-to-end AP operations, ensure timely and accurate vendor payments, and maintain clear communication with internal teams and external vendors. Location : Noida, Uttar Pradesh, India Key Responsibilities: Process invoices, verify approvals, and execute accurate and timely payments. Perform regular vendor reconciliations , resolve discrepancies, and maintain updated vendor records. Monitor accounts to ensure payments are up to date and handle vendor queries. Support monthly closing activities and prepare AP reports. Ensure c...

This Position reports to: Accounting & Reporting Manager - AP Your role and responsibilities In this role, you will have the opportunity to support activities in line Payment process of accounts payable. Each day, you will be responsible for handling Payment related activities. You will also showcase your expertise by ensuring accurate financial reporting and compliance with the relevant accounting standards. This role is contributing to the Finance in Bangalore- Hebbal. You will be mainly accountable for: Participates in initiatives and projects to continuously improve financial accounting and reporting processes within Accounts Payable. Processing vendor payments, ensuring accurate trackin...

Role & responsibilities 1) Knowledge of Accounts Payable Process (PO / Non PO) 2) Client Coordination 3) Knowledge of GST, TDS, RCM 4) Knowledge of Excel, Word 5) Vendor Reconciliation 6) Previous experience in SAP will be added advantage 7) Good Oral & Written Communication skills Contact HR Pooja - pooja.pasi@osourceglobal.com

Role & responsibilities 1) Knowledge of Accounts Payable Process (PO / Non PO) 2) Client Coordination 3) Knowledge of GST, TDS, RCM 4) Knowledge of Excel, Word 5) Vendor Reconciliation 6) Previous experience in SAP will be added advantage 7) Good Oral & Written Communication skills Male Candidate Preferred. Contact HR Pooja - 9076124658 / Pooja.pasi@osourceglobal.com

1. Should have strong leadership and team management skills 2. Excellent communication skills 3.Proficiency in MIS, reporting, and dashboard preparation (Excel / PowerPoint) 4.Good knowledge of TDS and GST compliance 5. Experience in handling month-end and year-end closing activities 6. Ability to manage client escalations independently Contact : HR Pooja

Job Overview: We are looking for an Accounts Payable Specialist with strong knowledge of AP processes, including invoice processing, supplier payments, vendor reconciliation, and helpdesk. The role involves managing individual tasks and client interactions, recording supplier invoices, preparing payment runs, reconciling ledgers, and handling queries. You will also authorize invoices without a PO system, send remittance advices using Sage 200, process payments, respond to legal notices, and record credit card transactions. Ensuring compliance with SLAs and KPIs, transitioning new processes, resolving client escalations, and identifying process improvements are key responsibilities. Job Descr...

Role & responsibilities Sole ownership of Company/unit accounts and financial reports Sales and Purchase booking Bank and Cash related work and booking Daily and Monthly MIS of Financial Reports Gather and monitor financial data (e.g. Sales revenues and liabilities) Prepare monthly, quarterly and annual statements (balance sheets and income statements) Forecast costs and revenues Manage statutory returns and payments Organize internal audits time to time Monitor and report on accounting discrepancies Perform month-end and year-end closer process Excellent Communication skill Good Knowledge of GST/ Custom Clearance and TDS returns In-depth understanding of business bookkeeping procedures Time...

We are hiring for Accounts Payable(AP) with Power BI | MIS Reporting | Bangalore Note - Mustust have experience in Accounts payables with Power BI reporting. Expeience - 3 - 12Years CTC - up to 8LPA NP - Immediate - 30days Shift - General & UK shifts WFO Salary range SME (3+years) - Up to 5LPA with AP and Power Bi experince TL(5+years) - Up to 8LPA with AP and Power Bi with People Management Skill Experience in P2P(Accounts Payable) with Reporting tool(Power Bi) Accounts Payable Expertise SAP Ariba & SNOW proficiency Reporting & Analysis Team Management MS Office (Excel, PowerPoint) Client Management Interested candidates please share resume on below details Share CV on: asha.g@inspirationma...