1991 Vendor Payments Jobs - Page 19

Role & responsibilities RM Purchase: Ensure uninterrupted supply of raw materials based on production plans, considering lead times and buffer stock policies. ERW,SS & AL tubes. Identify, qualify, and develop reliable vendors (domestic & international) with focus on cost, quality, and delivery performance. Negotiate contracts, payment terms, and delivery schedules to optimize working capital and reduce costs. Work closely with tube mills/vendors to understand manufacturing processes, capabilities, and quality standards. Evaluate and approve technical specifications of materials with Quality & Engineering teams. Maintain optimal inventory levels to balance cashflow vs. availability Manage ven...

Job Summary We are seeking a skilled SME-Accounts Payable professional with 3 to 5 years of experience to join our team in a hybrid work model. The ideal candidate will have expertise in SAP Accounts Payable and a strong understanding of the Procure to Pay process. This role requires excellent English language skills and involves working night shifts. Responsibilities Manage the end-to-end accounts payable process to ensure timely and accurate payment of invoices. Oversee the reconciliation of accounts payable transactions to maintain financial accuracy. Collaborate with procurement teams to streamline the Procure to Pay process and enhance efficiency. Utilize SAP Accounts Payable to process...

Job Description: The Senior Accountant is responsible for overseeing the financial activities of the company, ensuring accurate financial reporting, and compliance with relevant accounting standards and regulations. This role involves managing financial transactions, preparing financial statements, handling taxation matters, and conducting audits for the ice and cold storage service operations. Key Responsibilities: • Maintain accurate financial records, including accounts payable/receivable, general ledger, and payroll. • Prepare monthly, quarterly, and annual financial reports. • Ensure compliance with taxation, GST, and statutory regulations. • Manage budget forecasting, cost analysis, an...

About the Role: Studio Fry is seeking a dependable and detail-oriented Accounts & Finance Executive / Assistant Manager to oversee financial operations, ensure regulatory compliance, and support strategic decision-making through accurate reporting and analysis. Key Responsibilities: Ensure compliance with financial regulations and statutory requirements Prepare and maintain financial reports including P&L statements, balance sheets, and cash flow statements Manage vendor payments, employee reimbursements, and petty cash Maintain accurate financial records and ledgers Follow up on client payments and manage receivables Support internal and external audits and resolve discrepancies Handle taxa...

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

Role & responsibilities Invoice & Payment Processing Receive, validate, code, and process vendor invoices and payment requests. Prepare checks or electronic transfers and ensure timely disbursement . Reconciliation & Reporting Reconcile vendor statements, accounts payable subledger, and bank accounts monthly. Assist with monthend close, balance sheet reconciliations, and financial reporting . Vendor & Stakeholder Support Handle vendor inquiries, discrepancies, purchase order mismatches, and payment disputes. Coordinate with hospital departments to obtain approvals and resolve issues Compliance & Controls Ensure adherence to hospital policies, regulatory requirements, and tax obligations . Su...

Role & responsibilities Managing over all P2P operations. Ownership of SLA and KPI. Adhering to Migration Plan aligned with transformation lead. Manage escalations and facilitate continuous improvement. Manage End to End P2P Cycle. Working closely with clients for month-end activities. Preferred candidate profile Good people and client management skills. The ability to set up, streamline processes/procedures and improve the same. Good communication skill. B.Com/M.Com/MBA from a premier institute with 15 years of experience or in a BPO/Shared Service Centre

Role & responsibilities Tax Deduction Working from SAP: Perform calculations and ensure compliance with TDS regulations on all applicable vendor payments. Generate and reconcile TDS reports from SAP to ensure accurate remittance and filing. Consolidate the inputs of Taxes Notices and coordinate with the Consultant for submission of reply Process and verify vendor invoices, purchase orders, and expense reports in the SAP system. Address and resolve discrepancies with vendors or internal departments regarding invoices and payments and its TDS. Fixed Assets Booking (End-to-End): Ensure all fixed asset invoices are correctly classified and booked according to company policy. Maintain the fixed a...

Position Purpose Incumbent will be responsible to offer support and technical assistance to users who are using ReadSoft, PDAP, Basware, Ivalua and Tymetrix applications in BNPP Scope. Responsibilities Roles and Responsibilities Thorough understanding of accounts payable workflow in application Handling all daily activities of L1 support and being an effective back up for L2 support Involvement in all stages of SDLC during new releases including system testing, user acceptance testing and Non-regression testing. Supporting in updating and execution of Test Cases. Independent player should be able to liaise with different teams to resolve / get dependencies on time. Should be able to foresee ...

Accounts Executive 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 B.com/ MBA in Finance (CA Inter) 04 to 06 years of experience. Skills/Abilities Strong accounting knowledge in an ERP env...

Candidates ok to travel to any of the below-mentioned locations can directly share their resume at hr3@infinzi.in Location: Churchgate, CST, Fort - Mumbai, India No of Vacancies - 15 Salary - 5 to 7 LPA Key Responsibilities : Accounting and Financial Reporting : Oversee and manage the preparation of accurate and timely financial statements, including balance sheets, income statements, cash flow statements, and other financial reports. Ensure month-end and year-end closings are completed in compliance with applicable regulations. Maintain a detailed record of all accounting transactions and ensure proper reconciliation of all accounts. Tax Compliance & Planning : Ensure timely and accurate fi...

Job Description - Accounts Payable Analyst Summary This position is responsible for supporting the USA and EU Accounts Payables functions. The position reports to the Accounts Payable Manager in India and work directly with the teams in USA and EU. Shift : 5:00 PM to 2:00 AM (Cab facility available) ESSENTIAL DUTIES AND RESPONSIBILITIES Review, code, and enter all A/P expense invoices for USA and EU, including for multiple divisions and entities Payments processing handling of Check, ACH & Wire payments, Payment returns/rejections, corresponding accounting entries in ERP Systems experience in multiple ERP systems, including Dynamics, Oracle, Epicor, as well as potentially R4, Infor, Abas/Dat...

Position Purpose The position of Associate Financial Control is for a fresher Chartered Accountant. The person would be responsible to handle day to day financial functions pertaining to revenue assurance, nostro reconciliation, banking related activities, regulatory submissions etc. This individual would be expected as a self-starter, working with various colleagues within the Finance Functions and cross functions as well. Responsibilities Direct Responsibilities Revenue Assurance activities for India Solution Entity Cost Centre allocation as per the information received from various stakeholders and invoice to group entities. Providing month end Accruals for expenses to Accounts Payable an...

Financial Reporting & Compliance General Ledger & Accounting Operations Budgeting Costing Management Export Documentation & Foreign Exchange Management Audit & Internal Controls Team Management Agreements Rental bills, follow ups, invoicing Required Candidate profile Commerce Graduate with minimum experience of 5-10 years Preference for CA intermediate candidate Handling of team size 2-5 peoples Must have exposure in real estate business park

Are you passionate about service excellence? Would you love to work for a global organization that is doing more good for people and planet? IFF is a global leader in food, beverage, health, biosciences and sensorial experiences. We are now seeking a highly motivated and results driven individual to join our Finance Accounts Payable Invoice Processing function as Specialist . Your Focus As Specialist based out of our Finance Shared Service Center in Hyderabad, India, you will be for processing invoices, reconciling accounts, and ensuring timely payments to vendors and suppliers. The role reports to Assistant Manager/Operations Leader Operations. How you will contribute Good understanding of ...

Roles & Responsibilities Assess companys financial status Review day-to-day transactions to identify areas of improvement Provide detailed business plans to facilitate the attainment of goals and quotas Developing financial plans to help clients achieve their long-term and short-term financial goals. Coordinate with different stakeholders such as bank personnel, Vendors for the payment etc. Raising invoices & answering queries of client Job Requirements/Qualifications Basic Qualifications: B.Com, M.Com. Minimum 3 Years of experience is required. Excellent verbal and written communication skills. Should have experience with financial, payroll and management accounting Good understanding of ac...

Roles and Responsibilities To Supervise Accounts and Finance Functions for manufacturing Unit. Supervise Team of Accountants for Factory Accounts. Cash Payment & receiving and verification. Checking of cash vouchers with cash reports and cheques with cheque register. Checking and Passing all the expenses bills of suppliers, contractors, staff and freight inward. Posted the parked documents of cash vouchers, JV, FB 60 & Micro of Misc. Vendors MRNs. Checking the MIGO, Inward Sheet of Goods Movement and Miro of all the Misc. MRN's. Checking of GSTIN No. of the Company on the Suppliers Bills. Physical verification of Cash and Revenue Stamp. Physical verification of Fixed Assets and Raw Material ...

Looking for P2P professional having 3 to 6 years of experience in end to end Accounts Payable activities

Roles and Responsibilities Manage accounting operations, including bank reconciliations, TDS reconciliations, GST working, and vendor payments. Prepare financial statements, balance sheets, and other reports as required by management. Ensure compliance with all relevant laws and regulations related to taxation (GST) and statutory audits. Oversee the preparation of MIS reports for internal stakeholders. Provide guidance on accounting policies and procedures to team members. Issuse Credit Notes

Skill-Accounts Payable Shift Timings:NAM Key responsibilities include: Essential Duties and Responsibilities: Process high volumes of vendor invoices accurately and efficiently, ensuring adherence to company policies and accounting procedures. Match purchase orders, invoices, and receiving documents to verify accuracy and completeness of transactions. Maintain organized and accurate records of financial transactions and vendor accounts. Reconcile vendor statements and accounts payable records. Process weekly vendor payments through various payment methods. Review travel reports for policy compliance. Reconcile credit card statements. Resolve discrepancies and investigate any issues with vend...

As a Process Associate – Order to Cash (O2C), you will be responsible for managing Order management and Receivables management. You should be flexible to work in shifts. ? Your primary responsibilities include:? Coordinate activities associated with Order to Cash? Recognize potential threats and suggest suitable actions Adhere to SLAs and timelines? Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Commerce graduate with a focus on Accounts Receivable ? Ability tomanage Order fulfilment, Collections & Cash payments Working knowledge of basic accounting and accounting principles? Proficient in addressing quires and taking fo...

As a Process Associate – Procure to Pay (P2P), you will be responsible for transaction processing in Accounts Payable and management of Vendor Accounts. You should be flexible to work in shifts. ? Your primary responsibilities include:? Coordinate all accounting activities associated with Procure to Pay Recognize potential threats and suggest suitable actions Adhere to SLAs and timelines? Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Commerce graduate with a focus on Accounts Payable? Ability to match invoices, identify errors, resolve exceptions, prioritize invoices, and reduce aging Working knowledge of basic accounti...

About The Role Functional support for global finance applications (supporting the RUN of system (L1 support), Oracle, My Expenses, AP workflow, Webcollect, iSOW, etc)Industrialized Team (Platforms organized as Delivery Centre) serving all Countries About The Role - Grade Specific Operating in at Junior Mid Junior level in a Finance support/professional roleOperating as a Finance specialist supporting small and medium sized finance exercisesWill be building skills for a more specialized Finance service.May start to manage others.Manage working relationships with stakeholders for the business areas supportedAble to act on own initiative but will require supervision

Project Role : Business Architect Project Role Description : Identify opportunities to deliver tangible business value by assessing the current state, capturing high-level requirements, and defining business solutions. Translate business needs into technology-enabled solutions and operating models. Support transformation by developing business cases and guiding implementation of key initiatives. 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 Business Architect, you will define opportunities to create tangible business value for the client by leading cur...

Project Role : Business Architect Project Role Description : Identify opportunities to deliver tangible business value by assessing the current state, capturing high-level requirements, and defining business solutions. Translate business needs into technology-enabled solutions and operating models. Support transformation by developing business cases and guiding implementation of key initiatives. 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 Business Architect, you will define opportunities to create tangible business value for the client by leading cur...