3461 Vendor Payments Jobs - Page 18

Interested candidate can share their profile directly at hr7@infinzi.in / hr3@infinzi.in / hr4@infinzi.in Key Responsibilities: Process and manage vendor invoices, payments, and reconciliations accurately and on time. Plan and execute payments via Cheques, RTGS, NEFT, or online transfers as per fund availability. Ensure proper invoice approvals, coding, and booking in Tally/ERP systems. Reconcile vendor and bank statements and resolve discrepancies promptly. Handle supplier queries and maintain strong vendor relationships. Support GST and TDS workings, payments, and return filings. Prepare MIS reports, accounts payable summaries, and MSME compliance reports. Assist in internal/statutory audi...

We are looking for talented professionals to join our Finance Team! Date: 2nd December 2025 to 5th December 2025 Time: 11:00 AM 4:00 PM Venue: Juniper Green Energy Limited 4th Floor, Building 4, Candor TechSpace, Sector 48, Gurugram 122001, Haryana https://share.google/PN5MUPo9C128RhNhg Open Positions: Accounting Executive / Officer Invoicing Specialist Treasury Executive Eligibility: Qualification: M.Com / MBA (Finance) / CA Qualified Experience: 1-2 Years in relevant domains Strong knowledge of Tally / ERP, Excel and financial reporting

We are looking for talented professionals to join our Finance & Accounts Team! Date: 2nd December 2025 to 5th December 2025 Time: 11:00 AM 4:00 PM Venue: Juniper Green Energy Limited 4th Floor, Building 4, Candor TechSpace, Sector 48, Gurugram 122001, Haryana https://share.google/PN5MUPo9C128RhNhg Eligibility: Qualification: B.Com (Hons.) from reputed college/ M.Com Experience: 2-4 Years in relevant domains Strong knowledge of Tally / ERP, Excel and financial reporting

Knowledge of Invoice Processing in VIM Basic accounting knowledge Knowledge of Excel Ability to verify the invoices comply with Standard policies and procedures. Responsible Processing prepayments and follow up on prepaid invoices Ability to Handle statements and vendor inquiries Ability to Assist AP Subledger close and other month end activities; Month End activities Ability to Identify invoice and purchase order discrepancies and offers solutions Ensure monthly checklists are completed by the month end and signed off by Senior Accountant. Assisting with the resolution of discrepancies or problems that prohibit timely processing of invoices in the system. Ability to Follow up on match excep...

Knowledge of Invoice Processing in VIM Basic accounting knowledge Knowledge of Excel Ability to verify the invoices comply with Standard policies and procedures. Responsible Processing prepayments and follow up on prepaid invoices Ability to Handle statements and vendor inquiries Ability to Assist AP Subledger close and other month end activities; Month End activities Ability to Identify invoice and purchase order discrepancies and offers solutions Ensure monthly checklists are completed by the month end and signed off by Senior Accountant. Assisting with the resolution of discrepancies or problems that prohibit timely processing of invoices in the system. Ability to Follow up on match excep...

Role & responsibilities Accounts Payable, vendor management, invoice processing Preferred candidate profile Any Graduate

Job Description: Finance & Accounts Associate Location: Andheri East, Mumbai Experience: Minimum 5+ Years Industry Preference: Banking / NBFC Qualification: Semi-Qualified CA (Inter) Systems Knowledge: SAP FICO, Advanced Excel Notice Period: 1 month / Immediate joiner Position Overview We are looking for a highly skilled Finance & Accounts Associate with strong experience in Accounts Payable, GST, TDS, MIS reporting, and SAP FICO. The ideal candidate must come from a banking or NBFC background and possess strong analytical and compliance skills. Key Responsibilities: 1. Accounts Payable (AP) Manage end-to-end Accounts Payable process including invoice verification, vendor reconciliation, and...

Position Title: Accounts Manager Location: Gurgaon / Pune Experience Required: Minimum 78 years in finance & accounts roles with complete end-to-end finance exposure. Communication Requirement: - Strong communication skills required to interact with an expatriate. - For the Gurgaon role, moderately above-average communication is acceptable. - For the Pune role, strong communication is preferred. Key Responsibilities End-to-End Finance Management - Handle complete accounting operations including bookkeeping, reconciliations, month-end closing, and year-end financials. - Ensure accuracy of ledgers and finalization of accounts. Fee & Transaction Management - Manage fee collections, payments, re...

Role & responsibilities P2P As an Invoice Processing Executive, you will be responsible for timely and accurate posting of invoices, settling of the vendor invoices, setting up and correcting EDI exceptions, SAP monitoring and data validation. You would also be responsible for duplicate invoice check and voiding any duplicate payment. During month close you will be responsible for providing accrual details for month close and performing account and vendor reconciliations. Preparation of monthly reports for management review and handling queries pertaining to AP. Key Responsibilities Functional Responsibilities Vendor Research, Settlement & EDI monitoring Updating missing information in the s...

OPenings For Accounts Payable Team Member & Team Lead Salary Up-to - 8LPA + Variables Exp -3-5 years of experience in Accounts Payable or similar role. PO . NON PO , Invoicing Creation etc Call @ Anushka -8287990567 Call @ Komal -8860830840 Required Candidate profile Knowledge of AP processes and basic accounting principles. Proficiency in ERP (SAP Ariba, Field Glass, Snow, etc.) MS Excel.

Hiring Alert !! Openings for PTP ( AM & Manager ) Salary Up-to - 20 LPA Exp required in - 5-7 years in Procure to Pay -Invoice processing & payment run , PO, Non PO invoices.ERP systems SAP, Service Now Call @ Sejal -8595347527 / Suhani -9911988552 Required Candidate profile 5+ years of experience in Accounts Payable, with at least 2 years in a supervisory role. • Strong knowledge of AP processes, tax regulations, and compliance requirements.

The Senior AP Associate will manage vendor-related invoices, ensure accurate processing, maintain vendor accounts, and support basic month-end activities such as provisioning. Basic knowledge of month end provisioning. Good understanding of GST/TDS.

Role & responsibilities Process and review daily payments to vendors, including MSME and advance payments, ensuring timely disbursements in line with statutory obligations. Post vendor/customer knock-off entries and maintain up-to-date AP/AR ledgers. Ensure on-time payments and accurate compliance for statutory obligations like PF, ESIC, PT, NPS & TDS. Track and account for payroll-related entries including employee salaries, loans, leave encashments & reimbursements. Coordinate with HR and payroll for proper reconciliation of payroll data with accounts. Monitor and track capital expenditures to ensure accurate classification and capitalization as per accounting policies. Prepare monthly fix...

Company Description Company Description About Us: Ramboll is a global engineering, architecture, and consultancy company dedicated to sustainable solutions in the areas of Buildings, Transport, Environment & Health, Water, Energy, and Management Consulting. We believe in creating sustainable cities and societies through innovative design and planning. Job Description You will join our Ramboll Support Centre Senior Analyst- AP department. As our new L4 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...

COMPANY:- An Engineering Company JOB LOCATION:- New Town Knowledge In:- BRS Ready, General Accounting, Vendor Payment, Invoicing, TDS Calculation, GST Knowledge, Tally Entries, Excel Knowledge Post:- 2 No Required Candidate profile B.Com Pass Minimum 3-5 Years experience in Accountant/ Accounts Executive Call Info:- Namrata- 8910291069 Arijit- 9748042221 Benchmark Global Perks and benefits 20,000 to 25,000/ Month

To manage the full cycle of vendor payments, supporting the company’s financial operations with accuracy and efficiency, verifying invoices, processing payments, maintaining records, and ensuring compliance with accounting and statutory requirements.

Prepare and maintain ledgers, purchase bills, GST invoices, and vendor payments. Handle accounts, financial entries maintain ledger, purchase bill Create PO & follow up with suppliers Coordinate with site engineers for material requirements. Required Candidate profile Good knowledge of accounting entries and purchase operations. Experience with MS Excel, Word, and accounting software (Tally preferred) Ability to manage multiple tasks and work independently.

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 ...

EY GDS seeks Senior Consultants for our Finance FS Private Equity team. Requirements: CA, CPA, CMA, CFA preferred with major degree in accounting, finance, business. US Visa Holder with 5-8 years of finance experience Proven track record of presenting complex financial data to senior executives. Providing recommendations for critical managerial decisions. Strong financial analytics, data interpretations and financial modelling skills. Knowledge of accounting principles and practices, analysis, and reporting of financial data. Open for Bangalore location only & Immediate Joiners preferred. Primary responsibilities: Coordinate funding of domestic and international investments, execute capital ...

Shift timing : 4pm to 1 AM Job Description Key Responsibility Areas including preferred Skills and Experience Prior experience in all Accounts Payable functions, including Vendor Maintenance, Invoice Processing, Exception handling, Payments & reporting activities of the Accounts Payable Interact with the client both over e-mails and conference calls as necessary Interact with Vendors / Requestors as necessary To possesses good accounting knowledge and conceptuality strong Attaining a level of subject matter expertise To always ensure adherence to SLA Initiate cross training and create adequate back ups Design and/or prepare training/instructional materials, teaching aids and devices, ensure ...

JD Edwards/ERP, Export-Import documents, Direct/Indirect Taxes (GST, Custom, TDS .Documents checking like vouchers, invoices, debit/credit note, export-import documents .Accounting entries into JD Edwards .Handling emails Bank Payments .Invoicing

JD Edwards/ERP, Export-Import documents, Direct/Indirect Taxes (GST, Custom, TDS .Documents checking like vouchers, invoices, debit/credit note, export-import documents .Accounting entries into JD Edwards .Handling emails Bank Payments .Invoicing

PURPOSE: Manpower required for Accounting and Finance Educational Qualifications: B.Com, M.Com with CA Mandatory Knowledge: A) Material Accounting: * Approve supplier invoices for direct and indirect materials. *Approve import material accounting, including customs duties and cost tracking. * Ensure complete month-end material provisions and MIT bookings. * Manage MRN interface from Pymac to Navision for billing. * Update account lines and tax rates in Pymac for new parts. * Analyze material costs (BOM vs. actual) and explain variances. * Reconcile supplier/vendor balances, including old balances and advances. * Perform aging analysis of supplier, vendor, and employee balances. * Review tria...

Role: PTP/P2P "Procure to Pay" Graduation: B.Com & BBA graduates only Exp: 2.5 years Location: Bangalore Salary upto 4.75 LPA Regards Kathir 7845422042

Role: Senior Manager(P2P Tower Lead) Exp: 14+ Years Salary: 35LPA Must Have: end to end P2P Operations, Transitions, Transformation, Team management. Location: Bangalore Immediate to 30 days