2715 Vendor Payments Jobs - Page 17

1) Coordinate in day-to-day accounting financial operations. 2) Take sales purchase entry and also coordinate with the CA for taxation work. 3) Preparing and posting journal entries 4) Reconciling vendor and customer ledger

You will join our Ramboll Support Centre – Analyst - AP department. As our new Analyst you will be part of the RSC F&A team at Gurgaon location. Where you will be supporting the Ramboll Global colleagues. Your key tasks and responsibilities will be: Must have excellent knowledge of AP cycle. Invoicing and vendor payments. Posting entries and accruals journals. Must have strong knowledge of Power BI & MS Office tools. VB & Power Bi candidates preferable. Should have worked on ERP previously (SAP/Oracle etc.) Good communication skills –Voice & e-mail Fluent English language Experience in working in team environment Should have experience in quality checking Previous experience of finance share...

The Assistant Accounts Payable Manager supports daily financial transactions, ensures timely payables, compliance, budgeting, forecasting, and reporting. They supervise the AP team and coordinate with vendors for smooth financial operations.

AM - Bank Reconciliation Specialist For Gurgaon Location Need candidate with min. 5+ years of experience in Bank Reconciliation Must be very good in JOURNAL ENTRIES Share resume at vikram@marvelplacements.com Required Candidate profile Share resume at vikram@marvelplacements.com

Maintain daily accounting records. Handle accounts payable/receivable, bank reconciliation, and vendor payments. Prepare financial statements and reports. Manage GST, TDS, and other statutory compliances. Support audits, budgeting, and documentation. Required Candidate profile Bachelor’s degree in Commerce, Accounting, or Finance (B.Com / M.Com / CA Inter preferred). Proven experience in accounting (minimum 3 years). Strong knowledge of, MS Excel, accounting principles.

As an Officer in the Vendor Reconciliations department, you will be responsible for managing and executing all aspects of vendor account reconciliations. This role requires a strong understanding of accounting principles and the ability to work with SAP modules. You will be expected to demonstrate a high level of computer literacy, particularly in MS Office Excel.

Invoice generation, Reconcile customer accounts, GST Compliance ,Manage banking Maintain accurate bookkeeping of expenses, Salary, PF calculation , PO issuance to vendor, Audit compliance , Strong MS Excel skills, Hands on exp. on Zoho books, tally

Accounts Executive MBA in Finance (CA Inter) Position Objective Complete management of Accounts Payable (AP) in a timely manner in an ERP environment by complying with all accounting procedures, company policies and statutory areas. Assist in monthly and yearly account closing activities and support the MIS and statutory audit requirements. Understanding of statutory compliances like direct and indirect taxation and accounting experience in an ERP environment is a MUST. Position demands timely and accurate data and information submission for management decision making. Qualification and Experience MBA in Finance (CA Inter) 04 to 06 years of experience. Skills/Abilities Strong accounting know...

SUMMARY: Gather Purchase Orders, verify to invoice and prepare payment, assist with occasional projects and reporting, prepare bank reconciliations & review transfer pricing entries. ESSENTIAL FUNCTIONS, DUTIES, & RESPONSIBILITIES: Code & enter AP invoices into NetSuite. Ensuring PO & Receiving are done correctly and posted to the correct account. Submission of weekly payment run and timely payment of suppliers. Assist with freight bill reconciliation. Manage the CAPEX authorization process GP Analysis & Labor to sales analysis. Facilitate communication with the ordering party regarding any questions or discrepancies. Manage corporate credit card use, payment, and reconciliation. Review T&E ...

We are seeking a highly skilled and detail-oriented Sr. executive Accounts to join our team. The ideal candidate should have strong hands-on experience in GST, TDS, statutory compliances, audit processes, and bank reconciliations. The role involves ensuring accurate financial records, regulatory compliance, and supporting both internal and external audits. Key Responsibilities: Ensure timely and accurate accounting entries in compliance with applicable standards: Maintain up-to-date knowledge of statutory regulations and amendments Prepare and maintain records required for statutory filings and audits Ensure compliance with PF, ESI, PT, and other statutory payments Bank & Financial Reconcili...

We are looking for an experienced Senior Accountant to oversee general accounting operations by controlling and verifying our financial transactions. Responsibilities Verify, allocate, post and reconcile accounts payable and receivable Produce error-free accounting reports and present their results Analyze financial information and summarize financial status Spot errors and suggest ways to improve efficiency and spending

Job Overview We are seeking a detail-oriented and motivated Junior Accountant with hands-on experience in GST, TDS, and day-to-day accounting operations. The ideal candidate will support the finance team in managing monthly MIS reports, vendor payments, bank reconciliations, and invoicing activities. Key Responsibilities Prepare and maintain Monthly MIS reports . Manage GST and TDS filings and ensure compliance with tax regulations. Perform bank reconciliations and track financial transactions. Handle vendor management and maintain accurate records. Prepare and process invoices and payment entries . Key Skills Competencies Strong analytical and problem-solving skills. Attention to detail and...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Analyst Qualifications: BCom 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 sequence of procure...

Job Title: IPM Executive Reconciliation & Vendor Payments Location: Salem, Tamil Nadu Salary: Up to 4 LPA Experience Required: 1 to 5 years Qualification: Only Commerce Graduates (B.Com, BBA,M.Com, etc.) Employment Type: Full-time Job Description: We are hiring an IPM Executive to join our finance operations team in Salem . This role is ideal for commerce graduates with 1–5 years of experience in finance operations, especially in reconciliation, payouts, and vendor management. Key Responsibilities: Perform account reconciliations to ensure accuracy in financial records Manage vendor payments and ensure timely processing Create and manage Purchase Requisitions (PRs) Handle invoice processing ...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Analyst Qualifications: BCom 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 sequence of procure...

Job Summary: The Finance & Accounts Executive is responsible for ensuring accurate, timely, and compliant execution of financial operations, including salary processing, statutory payments, cost centre creation, and management of creditors and debtors. The role requires close coordination with consultants, auditors, and vendors to maintain seamless accounting and reporting processes. Key Responsibilities: 1. Salary & Vendor Payments Ensure timely processing of monthly salary payments. Process and ensure timely payment of professional and consultancy fees in line with company policies and contracts. 2. Statutory Compliance GST (GSTR 1 & GSTR 3B) Coordinate and follow up with DK Parmananda & C...

Responsibilities: Handle day-to-day accounting tasks and administrative duties related to financial management. Maintain accurate records of financial transactions in accounting software or ledgers. Support in preparing financial reports, such as balance sheets, income statements, and cash flow statements. Process invoices and ensure timely payments to vendors. Monitor and track outstanding payments from customers. Reconcile bank statements with internal records to ensure consistency. Assist with the preparation of tax filings or reports for internal use or government submissions Provide necessary documentation and records for audits. Skills and Qualifications: Bachelors degree in accounting...

Key Responsibilities 1. Audit Responsibilities : - Invoice Management: Assemble, review, and verify invoices and check requests with meticulous attention to detail - Payment Auditing: Audit all payments, ensuring proof of execution, compliance with contract terms, and invoice accuracy - Quality Control: Flag and clarify any unusual or questionable invoice items or prices - Payment Processing: Prepare and process electronic transfers and payments efficiently - Transaction Recording: Post transactions to journals, ledgers, and other financial records - Account Reconciliation: Reconcile accounts payable transactions and monitor accounts to ensure payments are up to date - Vendor Management: Mai...

Location: Borivali (East), Mumbai Experience: 3 6 Years Qualification: M.Com / B.Com / CA Inter We are looking for a Senior Executive Accounts to join our dynamic finance team. The ideal candidate should have strong accounting fundamentals, hands-on experience in compliance, and a keen eye for financial accuracy. Key Roles & Responsibilities: Finalization of Accounts and preparation of financial statements. Manage all compliance activities related to TDS and GST, including timely payment of statutory dues. Responsible for filing TDS & GST returns accurately within deadlines. Preparation of MIS reports for management review. Conduct Bank Reconciliation and assist in Tax Audit procedures. Ensu...

About Zscaler Serving thousands of enterprise customers around the world including 45% of Fortune 500 companies, Zscaler (NASDAQ: ZS) was founded in 2007 with a mission to make the cloud a safe place to do business and a more enjoyable experience for enterprise users. As the operator of the world’s largest security cloud, Zscaler accelerates digital transformation so enterprises can be more agile, efficient, resilient, and secure. The pioneering, AI-powered Zscaler Zero Trust Exchange™ platform, which is found in our SASE and SSE offerings, protects thousands of enterprise customers from cyberattacks and data loss by securely connecting users, devices, and applications in any location. Named...

•Handle overall accounting of Manufacturing industry. •Software - Navision/ERP. •Bank Reconciliation. •Vendor Payment, GST and TDS payment. •Monthly Computation of TDS /GST returns. Required Candidate profile •Should have knowledge of Navision software and international Law(UAE). •Preparation and finalization of books of accounts

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Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team thats shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services an...

An Accounts Payable Senior is responsible for managing and processing high-volume transactions, ensuring timely payments to vendors and maintaining accurate financial records. Key responsibilities include : - Primary Responsibilities: - Invoice Processing: Review, verify, and process invoices, ensuring accuracy and compliance with company policies and procedures. - *Vendor Management*: Maintain vendor files, resolve discrepancies, and communicate with vendors to address payment-related inquiries. - *Payment Processing*: Prepare and process electronic transfers, payments, and check runs, ensuring timely payments to vendors. - *Reconciliation*: Reconcile accounts payable transactions, investig...

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Specialist Qualifications: Any Graduation Years of Experience: 7 to 11 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and ...