3461 Vendor Payments Jobs - Page 17

Accounts Payable Executive Job Description Overview: We are looking for an Accounts Payable Executive to handle vendor invoices, payments, reconciliations, and ensure accurate financial transactions in line with company policies. Key Responsibilities: Process vendor invoices with 3-way matching and correct GL coding. Prepare and execute payment runs; track advances and settlements. Maintain vendor master data and handle vendor queries. Perform vendor and AP reconciliations; clear open items. Support month-end close activities and audits. Identify and support process improvements. Skills & Requirements: Strong knowledge of AP/P2P processes and accounting principles. Experience using ERP tools...

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Company Description BKCProHub is a Global Accounting and Tax Service provider specializing in reducing unnecessary costs while delivering excellence in all services. With a clients presence in over six countries and a team with 50+ years of experience, BKCProHub offers a broad range of services, including financial accounting, tax compliance, payroll processing, corporate compliance, inventory management, and business registrations. Known for its commitment to automation, cost efficiency, and zero tolerance for non-compliance, the company ensures customized solutions tailored to unique client needs. BKCProHub operates with robust data security measures and a proven track record of zero insta...

This pivotal role entails overseeing operational quality & serving as the primary client contact for service-invoice related matters, all while prioritizing client satisfaction. Navigate a hierarchical structure encompassing Managers and Department Head, while also serving as the point of escalation for clients. Collaborate with support functions like Finance & Accounts and HR Business Partners to execute critical processes such as Executive Integration Program for effective payment process. Engage with Technology Teams to enhance systems and tools, aiming for streamlined processes for concerns and issues. Contribute to the design of integration and lifecycle process frameworks. Ensure all H...

End-to-end accounting, bookkeeping, AP/AR, invoicing, payment follow-ups, bank & ledger reconciliation, GST/TDS & statutory filings, financial reports (BS, P&L), monthly/quarterly/annual closing.

Maintain day-to-day accounting records in SAP,Handle vendor invoices, purchase orders, and contract terms.Handle vendor invoices, purchase orders, and contract terms.Follow up on payments and outstanding receivables. Contract Invoice Generate Required Candidate profile Maintain day-to-day accounting records in SAP,Handle vendor invoices, purchase orders, and contract terms.Handle vendor invoices, purchase orders, and contract terms.Follow up on

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.

Title: Accounts Executive Location- Gurugram Type- In Office / Full-Time We are looking for someone who will be responsible for managing the company's accounts payable processes with a strong focus on compliance with GST and TDS regulations. This role involves reviewing invoices, processing payments, and filing necessary returns while maintaining accurate financial records. Key Responsibilities: Invoice Processing: Review and verify invoices for accuracy, ensuring compliance with company policies and GST regulations. Payment Processing: Prepare and process payment batches, including checks, ACH transfers, and wire transfers, ensuring timely payments to vendors. GST Compliance: Maintain up-to...

Finalizing accounts up to trial balance, GST/TDS compliance, vendor payments, bank reconciliation, MIS reporting, supervising junior staff, purchase/sales register, Accounts Receivable/Payable, Tally knowledge must. Required Candidate profile Offering upto 20,000 - 1-2 yr exp Offering upto 25,000 - 2-3 yr exp

Openings for Management Trainee/ Assistant Manager / Manager Accounts Payable Helpdesk (US Shift) Location: Hyderabad – Uppal Shift: Night Shift (US Shift) Joining Date: 22nd December Note: Immediate joiners only. Freshers please DO NOT apply. Job Description We are hiring an experienced Accounts Payable Helpdesk Specialist for our Hyderabad (Uppal) location. The role involves handling vendor queries, ticket resolution, dispute management, and AP-related issue resolution in coordination with internal teams. This is a high-accuracy, high-ownership role requiring strong AP knowledge and mandatory Salesforce ERP experience . Key Responsibilities Handle vendor and internal stakeholder queries re...

About The Role Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years What would you do? Offer a professional approach to interact and support US Foods vendors and sales organization to deliver an exceptional experience. Provide support in performing high volume transactions and administrative duties. Effectively communicate with Requestor, Finance, Sales/Market, etc. Our Customer Contact Teams are responsible for reviewing and approving Credit & Debit invoices through Service Requests raised by Customer contact representative. Ensure timely validation and approval of service requests w...

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Manager Qualifications: Any Graduation Years of Experience: 13 to 18 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 wi...

Role ### **Invoice Processing & Verification** * Receive, review, and verify vendor invoices for accuracy, approvals, and compliance with company policies. * Match invoices with purchase orders (PO) and goods receipt notes (GRN). * Enter invoices into the ERP system (SAP/Oracle/NetSuite/MS Dynamics). ### **Payment Processing** * Prepare weekly/bi-weekly/monthly payment runs (NEFT/RTGS/ACH/wire transfers). * Ensure timely and accurate vendor payments as per payment terms. * Review the payment batches, validate accuracy, and release payments after approvals. * Coordinate with banks for payment-related issues or transaction clarifications. ### **Vendor Management** * Act as a point of contact f...

JD: Invoice Processing Basic Knowledge of GST/TDS MS Excel If Interested: Tanica: 7678066002 Walkin Details: Address: Rupa Solitaire,E Wing, 5th Floor, Office No. 517-518, Plot No. A-1, Sector - 1, Millennium Business Park, Mahape, Navi Mumbai, 400710 7678066002 Kindly mention Tanica on your CV.

About The Role Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP Vendor Invoice Management Good to have skills : NA Educational Qualification : A 15 years full time education is required Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your typical day will involve collaborating with various teams to ensure that application requirements are met, overseeing the development process, and providing guidance to team members. You will also engage in problem-solving activiti...

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 ...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Specialist Qualifications: Any Graduation 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 seque...

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 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...

About The Role Skill required: Procure to Pay - Accounts Payable 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 o...

About The Role Project Role : Financial Planning & Analysis Representa Project Role Description : Drive performance, strategic analysis and identification and correction of financial or operational concerns. Provide financial analysis to aid in decisions pertaining to the profitability and financial health of the organization. Must have skills : SAP Vendor Invoice Management Good to have skills : NAMinimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Financial Planning & Analysis Representative, you will drive performance and strategic analysis while identifying and correcting financial or operational concerns. Your typical day wi...

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Analyst Qualifications: BCom/MCom/Master of Business Administration 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 rece...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Assoc Manager Qualifications: BCom Years of Experience: 10 to 14 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 vert...

About The Role Skill required: Offshore- Domain focussed - Sourcing & Procurement Solutions Designation: Func & Ind Intelligence Manager Qualifications: Any Graduation Years of Experience: 13 to 18 years What would you do? Develop solutions for key offerings. Support sales and delivery of core offerings and practices. Manage content used to develop, enable, and deliver offerings.PTP practitioner NAPTP practitioner Analyze, design, build, test and deploy solutions to support to sourcing and procurement. PTP practitioner What are we looking for? PTP practitioner PTP practitioner Roles and Responsibilities: In this role you are required to identify and assess complex problems for area of respon...

About The Role Skill required: Offshore- Domain focussed - Sourcing & Procurement Solutions Designation: Func & Ind Intelligence Manager Qualifications: Any Graduation Years of Experience: 13 to 18 years What would you do? NAPTP PractitionerNAPTP PractitionerAnalyze, design, build, test and deploy solutions to support to sourcing and procurement. PTP Practitioner What are we looking for? PTP PractitionerPTP Practitioner Roles and Responsibilities: In this role you are required to identify and assess complex problems for area of responsibility The person would create solutions in situations in which analysis requires an in-depth evaluation of variable factors Requires adherence to strategic d...

Hiring for Accounts Executive No of Vacancy - 20 Job location - Mahape, Powai, Fort, Chembur, Lower parel. Salary - 20,000 to 40,000. Working Days - Monday to Saturday Timing - 10 am to 7 pm Candidates ok to travel at any of the above mentioned location can directly share their resume at hr3@infinzi.in Walk in Interviews are also conducted at our FORT OFFICE Day - Monday to Friday & Saturday (only 1st, 3rd & 5th Saturdays) Time - 10 AM to 4 PM Address - 205-207, DBS Business Center, DBS Heritage house, Prescott Road, Fort Mumbai 01. Job Description : 1 . Maintain and review the accounting system and processes 2. Handle day-to-day accounting activities 3. Perform bookkeeping 4. Conduct bank r...