2715 Vendor Payments Jobs - Page 19

Organizing & filing workpapers & client information Categories expense accounts for bills from vendors Ensure proper closing procedures are completed Eager to learn about accounting back office Ownership of tasks & seeing items through to completion Required Candidate profile Gather document & organize for team Assist in migration of digital data Prepare minor reconciliation Administration task & ground-up categorization of expenses. Preparing a schedule for sales tax

Organizing & filing workpapers & client information Categories expense accounts for bills from vendors Ensure proper closing procedures are completed Eager to learn about accounting back office Ownership of tasks & seeing items through to completion Required Candidate profile Gather document & organize for team Assist in migration of digital data Prepare minor reconciliation Administration task & ground-up categorization of expenses. Preparing a schedule for sales tax

•Handle overall accounting of Manufacturing industry. •ERP Navigator Software. •Bank Reconciliation. •Vendor Payment, GST and TDS payment. •Monthly Computation of TDS /GST returns. •Preparation and finalization of books of accounts.

Responsibilities: * Maintain accurate financial records using Tally & MS Office * Prepare monthly GST returns and manage TDS compliance * Process accounts payable, receivable, invoices, bank reconciliations

Manage the end-to-end Accounts Payable process, ensuring timely & accurate processing of vendor invoices, payments& reconciliations.Ensure compliance with statutory requirements (GST, TDS) & internal financial policies. Maintain ageing of payables

Responsibilities: Developing and sustaining long-standing relationships with company-approved vendors. New Vendor Empanelment with all compliance to process and system requirements. Meeting with suitable vendors to assess their Skill Capability, inquire about their services, negotiate pricing, and communicate contextual concerns as and when required. Conducting research on available vendors to determine which vendors offer the best pricing and quicker TAT in different countries where I3L needs business support. Implementing vendor assessment, selection and onboarding programs to ensure that the best vendors are onboarded as per standard business practices of ITC Infotech. Establish and imple...

The Accounts Payable department is responsible for booking supplier invoices, making payments due by the company to suppliers and other creditors, reconciling the accounts payable balances and ensuring clean ledger balances by regular reviews. Accounts Payable Role: Processing Invoices by verifying all the data of the invoices as per agreed KPI mentioned in the Service level agreement between FSSC and Business. Provide regular information to the business on the queries raised in invoice booking or payment, follow up for closure of all open queries, and conduct regular reconciliation by verifying entries and comparing system reports to balances. Internal Controls/ Payments: Making timely vend...

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Senior Analyst Qualifications: BCom/Any Graduation Years of Experience: 5 to 8 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 ...

Manage daily accounting entries, vendor follow-ups, and payments. Handle TDS/GST returns, reconciliations, and monthly closures. Maintain records, support audits, and ensure compliance with accounting standards. Required Candidate profile Female Candidates will be prefered.

This Position reports to: Team Lead - Intercompany Your responsibilities Processing accounts payable transactions, ensuring accurate tracking and processing. Performing necessary activities within the accounts payable area to ensure accurate and timely reporting. Executing analysis and reports as assigned and taking appropriate action as necessary. Compiling with and helping to achieve internal control over financial reporting compliance in accounts payable for applicable templates. Participating in internal control testing and prepares relevant documentation. Ensuring all relevant stakeholders are aware of progress and/or issues to maximize customer satisfaction. Checking invoices to verify...

About The Role Skill required: Core Banking Operations (incl. Payments) - Retail Banking Account Operations Designation: Banking Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years What would you do? We are seeking a dynamic and young professional to join our team as a Associate for Payment Operations.In this role, you will be responsible for overseeing and managing various aspects of payment operations.The ideal candidate will have a strong background in Payment operations and proven team management skills to drive results in a competitive banking environment What are we looking for? Written and verbal communicationResponsible for executing time sensitive a...

About The Role Skill required: Core Banking Operations (incl. Payments) - Retail Banking Account Operations Designation: Banking Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years What would you do? We are seeking a dynamic and young professional to join our team as a Associate for Payment Operations.In this role, you will be responsible for overseeing and managing various aspects of payment operations.The ideal candidate will have a strong background in Payment operations and proven team management skills to drive results in a competitive banking environment What are we looking for? Written and verbal communicationResponsible for executing time sensitive a...

Ruby Chemicals is looking for Jr. Accounts Executive to join our dynamic team and embark on a rewarding career journey. Providing support for clients by learning about and satisfying their needs. Making cold calls or reaching out to prospects. Following up with prospects several times throughout the sales cycle to ensure needs are being met. Presenting and demonstrating the value of products and services to prospective buyers. Compiling and analyzing data to find trends. Developing sales strategies and setting quotas. Staying current on company offerings and industry trends. Maintaining a database of contact information. Building long - lasting, mutually beneficial relationships with externa...

Key Responsibilities: Human Resources (HR): Handle employee onboarding. Maintain employee records and HR databases. Manage attendance, leave records, and payroll processing. Coordinate employee engagement activities and training sessions. Support statutory compliance related to PF, ESI, Gratuity, Professional Tax, etc. Act as a point of contact for employee queries and HR-related issues. Accounts & Finance: Record day-to-day accounting entries in Tally ERP / Tally Prime or relevant software. Manage accounts payable and receivable, vendor payments, and reconciliations. Assist in GST returns, TDS calculations, and statutory ilings. Handle petty cash and expense reimbursements. Support in prepa...

US Accounts Executive required for JTSi Technologies India Pvt Ltd Kochi. Dear Aspirant, Greetings from JTSi Technologies India Pvt Ltd! We JTSi Technologies India Pvt Ltd, a US based MNC IT Co in Kochi Infopark are urgently looking for an Accounts Executive with hands on experience in US Accounting, General Ledger Reconciliation, T&E, handling invoice processing independently (PO & Non-PO) with excellent communication skills for our operations in Kochi. Requirement Brief: Designation : Accounts Executive [ US Accounts ] Qualification : B Com/M Com/MBA Finance Experience : Minimum 2 - 5 Years. Skillsets : US Accounting, General Ledger, Invoice Processing, T&E Job Time : 03.30 PM to 12.30 AM ...

Dear Candidates, We have urgent opening for the position of Executive/ Senior Executive - Treasury Operations in leading Renewable Energy Company for Gurgaon location. Designation: Executive/ Senior Executive Profile: Treasury Operations (Offrole) Location: Gurgaon Note- Candidate should be from Renewable Energy Company and good SAP experience. Responsibilities:- Preparing and issuing payments to vendors, managing payment runs (batch run) for all the SPVs based on the cycle payment list approved by Head of Finance. Preparation of manual payment request for all the under construction and operational SPVs. Processing overseas vendor payments. Accounting of payment entries in SAP - weekly basis...

Job Description: Regular monitoring of entries and accounts transactions Handling of Accounts payables with timely payments Handling of Accounts receivables including sales records, invoicing and e-way bills Issue invoices to customers based on services rendered and/or goods sold Deal with direct / indirect tax cases, monthly filing, audits, and disputes Preparation and Filing of Monthly, Quarterly and Annual TDS and IT Returns Validate invoices against items or services received, check all financial transactions for accuracy, disburse funds as needed. Opening LCs of BGs, Track the expiry of the same. Prepare monthly/annual budgets Ensure the timely reporting of all monthly financial informa...

Position : Executive - P2P Global Reports to : Team Leader PTP Grade / GJL : 1B Date : Position ID : Replacement / New : Reason : Responsibilities 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. Assist...

Key Responsibilities: Handling domestic and international banking transactions Managing vendor and other payouts Posting and managing relevant accounting entries Ensuring FDI compliance Coordination with banks for day-to-day requirements Managing fixed deposits , corporate credit cards , and related processes Processing direct and indirect tax payments Performing bank reconciliations and ensuring accuracy Supporting internal controls and audit requirements Candidate Requirements: Educational Qualification: Postgraduate in Commerce (M.Com or equivalent) Skills: Proficient in SAP, MS Office (especially Excel); strong in analytical skills

Experienced accounting professional with 5+ years in bookkeeping, taxation, and compliance. Skilled in TDS, GST, PF, ESIC, TCS, e-invoicing, and inventory/branch accounting. Proficient in MS Excel and SAP, ensuring accuracy in financial operations. Required Candidate profile Experienced in accounting and taxation with expertise in GST, TDS, PF, ESIC, and TCS. Skilled in bookkeeping, invoicing, inventory, and branch accounting. Proficient in MS Excel and SAP.

Vendor Management and their Accounts Reconciliations Regular Communications with the Vendors Vendor payments and Compliances. Audit Support TDS returns preparations, reconciliations. Corrections statement Annual and Monthly Closing Managing team of 3-4 people Skills Required: Good knowledge of GST Laws and Income Tax Good Communication Skills Expert knowledge of MS-Office 4-6 Years relevant experience under ERP Environment, preferably SAP. Qualification: CA Inter or CA Drop

About Us Hyva Group is a leading global provider of innovative and highly efficient transport solutions for the commercial vehicle and environmental service industries. The company is committed to the development, production, marketing and distribution of components used in hydraulic loading and unloading systems on trucks and trailers. Its products are used worldwide across a range of sectors including transport, construction, mining, materials handling and environmental services providers. Founded in 1979, the company is headquartered in Alphen aan den Rijn in The Netherlands and operates in more than 110 countries with over 3,500 employees around the world. The Hyva Group encompasses more...

About Us Hyva Group is a leading global provider of innovative and highly efficient transport solutions for the commercial vehicle and environmental service industries. The company is committed to the development, production, marketing and distribution of components used in hydraulic loading and unloading systems on trucks and trailers. Its products are used worldwide across a range of sectors including transport, construction, mining, materials handling and environmental services providers. Founded in 1979, the company is headquartered in Alphen aan den Rijn in The Netherlands and operates in more than 110 countries with over 3,500 employees around the world. The Hyva Group encompasses more...

The Project Manager (PM), Scientific Communications plans and drives execution of cross-functional projects across the Scientific Communications portfolioincluding publications, medical content, and congress deliverablesin alignment with business priorities, quality standards, and compliance requirements. This role also builds visibility through key performance indicators and dashboards and plays a pivotal role in the continuous improvement of Amgens Scientific Communications processes and systems. Reporting to the Scientific Communications Director in India, this global role works across time zones in a highly matrixed environment with publication planners, medical content leads, informatio...

We are looking for a Accounts Executive, you will be responsible for managing the financial transactions of the company, overseeing accounts payable and receivable, and ensuring accuracy and compliance with financial regulations. You will also assist in financial planning, budgeting, and forecasting activities. Responsibilities Manage and maintain financial records, including accounts payable and receivable, invoices, and bank statements. Prepare and review financial reports, such as balance sheets, income statements, and cash flow statements. Identify prospective clients with prospecting, cold calling, and networking strategies. Sustain strong relations with existing clients to ensure their...