3461 Vendor Payments Jobs - Page 19

Role: RTR/PTP Team lead Exp: 5+ yrs exp in P2P, R2R , accounts payable, general accounting, etc. Team lead with On paper must Flexible shift Salary up to 8.5 LPA Location: Pune Immediate joiners Commerce Graduates must Regards, Naren 7200395798

Designation: Senior Manager Exp: 15+ years Budget: Max 35LPA Location: Bangalore Must Have: RTR, Accounts Payable, Team Handling. Immediate to 30 Days

Preparing financial statement,reconciling accounts,calculating(NAV),ensuring compliance with financial regulations processing invoice related to mortgage-specific expenses,ensuring timely & accurate payments Exp in fund accounting & Accounts Payable

Role & responsibilities 1. Accounting & Tally Operations Maintain accurate books of accounts using Tally ERP. Post entries centre-wise to ensure unit-level financial visibility. Reconcile accounts and ledgers, ensuring clean month-end closures and audit readiness. Track and maintain records for multiple bank accounts linked to different units. 2. Banking & Treasury Coordination Handle deposits, withdrawals, fund transfers, and physical bank visits when required. Manage opening and smooth operation of new bank accounts as new centres commence. Maintain updated signatory and KYC details across all accounts. 3. Compliance & External Coordination Ensure timely compliance with GST, TDS, PT, and l...

Accountant to join our finance department and take over the major reporting & reconciliation duties for our company, a professional with inherent leadership qualities and the attention to detail necessary to ensure accurate reporting in all areas. Required Candidate profile Experience: 3+ years Qualification: B Com/M Com/ICWA/CA (Inter.) Industry: Hotel/Restaurant Experience with computerized ledger systems Knowledge of Excel Strong problem solving & analytical skills

This role is responsible for planning, monitoring, and coordinating daily project activities of all mechanical structures in buildings and infrastructure within the construction process. To lead and manage all mechanical engineering activities related to greenfield projects for a beverage plant. Responsible for planning, design review, installation, commissioning, and handover of mechanical systems and equipment in new plant construction to ensure operational readiness, safety, and compliance with quality standards. About the Role: 1. Technical Skills: Lead mechanical engineering efforts for the entire greenfield plant, including installation of bottling lines, CIP systems, piping, HVAC, pum...

Roles and Responsibilities Manage accounts receivable, cash flow statement, balance sheet finalization, and general accounting functions. Oversee financial statements preparation including income statement and balance sheet analysis. Ensure accurate bookkeeping and account management to maintain financial records. Perform monthly closing activities such as reconciling bank statements and journal entries. Provide support in managing finances by analyzing financial data and making recommendations.

About The Role Skill required: Procure to Pay - Master Data Management (MDM) Designation: Procure to Pay Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 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 Ope...

SUMMARY Summary: We are seeking a detail-oriented Accounts Executive to manage the day-to-day financial operations of our agency. This role is critical to ensuring accurate accounting, timely billing, effective vendor management, and compliance with tax regulations. The ideal candidate will play a key part in maintaining financial integrity, supporting operational efficiency, and delivering timely reports to leadership. With a strong foundation in accounting principles and hands-on experience with Tally and Excel, you will contribute to the agency’s financial health and smooth day-to-day functioning. Responsibilities: Prepare and issue sales invoices to clients in alignment with project mile...

Accounts Payable Executive will assist in managing vendor invoices, processing payments, and maintaining accurate financial records. The role requires strong attention to detail, good communication skills, and the ability to work in a fast-paced

Job Description Title: Finance Analyst - Accounts Payable Duties & responsibilities What this job involves Process various types of accounts payable transactions including data entry of vendor invoices, expense reports, manual and emergency check requests Assist accountants and controllers with A/P issues or problems as they arise Answer property inquiries via phone and e-mail Process weekly A/P for multiple properties insuring that all deadlines are met Understand and comply with all JLL A/P policies and procedures Monitor and enforce compliance by all JLL employees involved in the A/P process (site and accounting personnel) in respect to standard A/P policies and procedures Perform various...

Assist in maintaining day-to-day accounting entries and records. Prepare and process invoices, bills, and payments. Support in bank reconciliation and petty cash handling. Help in filing and organizing financial documents. Attention to detail and accuracy. Coordinate with vendors, customers, and internal departments for accounting-related queries. Maintain organized records and ensure proper documentation of vouchers, bills, and financial files. Generate routine financial reports and assist in analysis as required by management. Basic knowledge of accounting principles. Good working knowledge of MS Excel. Good communication and learning attitude.

Candidate must have an experience of at least 1 Year in Accounts Payable, SAP Hana, & must have the knowledge of Indian Accounting specifically GST & TDS.

Accounts Manager - with 5+yrs exp in Construction/Real Estate Industry Manage the financial aspects, Ensuring accurate financial records, Accounting principles and effective cash flow management. Job Location - Anna Nagar West Contact - 8056090880 Required Candidate profile Education - MBA/PG diploma in Finance Gender - Female / Male Location - Chennai Should have good communication skill team management skill multitasking skill

Hi Name_of_the_Candidate, Trust you are doing well. What a wonderful day to trend at the top! My name is Nimish Anand , Senior Executive Talent Acquisition at Collabera I found your resume online and I must say that I was quite impressed by your educational background and/or work experience. We are currently hiring for the Accounts Payable & Expenses; this profile is known to have boosted the career trajectory of many people who have worked/ are working with us. Going by my experience and your resume, I am sure you would be a good fit for this role. The detailed job description is shared below. However, it would be great if we could schedule a call to explain the profile in depth. Please sha...

Position Overview We are seeking an experienced Procure-to-Pay Specialist to manage and optimize the end-to-end procurement and payment process. The role involves vendor management, purchase order processing, invoice reconciliation, compliance, and continuous improvement of P2P systems. Key Responsibilities Procurement Operations Manage requisition-to-purchase order cycle. Ensure timely and accurate creation, approval, and release of POs. Collaborate with stakeholders to define procurement needs and sourcing strategies. Vendor Management Maintain vendor master data and ensure compliance with onboarding requirements. Build strong relationships with suppliers to resolve disputes and improve se...

Role & responsibilities Maintain accurate financial records including accounts payable/receivable, general ledger entries, and bank reconciliations. * Assist in the preparation of monthly, quarterly, and annual financial statements. * Monitor and track daily cash flow and fund management activities. * Support budgeting and forecasting processes. * Prepare and process invoices, expense reports, and vendor payments. * Ensure compliance with statutory requirements such as TDS, GST, and income tax filings. * Liaise with auditors, banks, and internal departments as needed. * Maintain documentation and filing of financial records in accordance with company policy. * Assist in preparing MIS reports...

AR/AP Role at Kolkata Bcom Regular Graduates with 3-5 yrs Exp in AR(Cash App+ AR Recon)/AP(Invoice & Payment Mgt+AP Workflow) from Finance & Accounting Module+Oracle ERP are eligible Call- Sejal 8595347527, Anjali 9599611572, Priyanka 9667678362 Required Candidate profile -Candidate should be okay to work in NEW ZEALAND shift with flexible for working hours. -Advance excel knowledge is preferable. -5 days WFO is must

Urgent Opening in ISP Industry!!!! Position: Deputy Manager/Manager - Finance (Accounts Payable) Location: Trivandrum Qualification: Qualified - CA/CMA, CA/CMA (Inter) Experience: Minimum of 8-10 years of experience in accounts payable, with at least 3 years in a leadership role CTC : Max up to 12 lakhs # Proven experience in managing loan arrangements and relationships with banks and financial institutions. # Strong working knowledge of SAP S/4HANA, specifically in the payables module. Expectations: The Accounts Payable Head is responsible for overseeing the accounts payable team, ensuring accurate and timely processing of all invoices, and maintaining strong relationships with vendors and ...

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 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 ...

Coordinate international shipments and liaise with vendors.Ensure compliance with export regulations and customs requirements.Manage inventory, track shipments, and optimize logistics costs.Resolve shipping issues and implement process improvements. Required Candidate profile Knowledge in pre and post-shipment document, Arranging for payment of Imports Bills, Handling documents related to Air shipments,Sea shipments,Courier shipments and By Road shipments, Master Sheet.

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Manager Qualifications: BBA/BCom Years of Experience: 13 to 18 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.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. ...

About The Role Working within Global AP Platform1) External Supplier invoice processing 2) Payment of external vendor invoices 3) Helpdesk for vendor queries About The Role - Grade Specific Entry and mid-Junior level in a Finance Administration roleStrong team player with the ability to build good relationships with their stakeholders.Able to act on own initiative with regular supervision. Understands when to seek guidance/escalateSupports experienced Finance specialists delivering progress reporting, task management and documentation for Finance activity Skills (competencies)

Role & responsibilities Ensure timely processing of Accounts Payable (AP) and vendor invoices, including verification, approval workflow, and posting. Perform bank reconciliation on a regular basis, identifying and resolving discrepancies. Possess working knowledge of TDS and GST , including deductions, return preparation support, and compliance. Work on SAP Business One (SAP B1) for accounting entries, AP/AR posting, vendor management, and general bookkeeping. Handle cash management , daily cash book maintenance, and assist in managing petty cash. Understanding of Balance Sheet, P&L, and MIS to support monthly financial reporting. Provide audit support , including preparing schedules, docum...

TCS Pune Hiring Accounts Payable - Team Member! Skill : Accounts Payable - Premium Payable Role : Accounts Payable - Team member Experience : 1 to 6 years Shift Timings : 24*7 (Rotational) Date and Time : Sunday, 30th Nov 2025, 10:00 AM 12:30 PM Venue : Tata Consultancy Services, Sahyadri Park, Plot No. 2 & 3, Phase 3, Rajiv Gandhi Infotech Park, Maan, Hinjawadi, Pune, Maharashtra 411057 Responsibility: Accurate and timely receipt, posting, and reconciliation of direct bill commissions from insurance companies on a daily, weekly, and monthly basis Process corrections and changes to broker commission rates as necessary. Track direct bill commission information not limited to carrier name, dat...