2715 Vendor Payments Jobs - Page 2

Handle day-to-day accounting entries (sales, purchase, expenses, bank reconciliation, etc.) Manage GST filing, TDS, income tax compliance, and other statutory filings Assist in preparation of financial statements, MIS reports, and audits. Required Candidate profile Experience in Exim accounting and documentation banking processes related to LC, remittances, and forex Maintain document related to shipping bills, customs duty, bill of entry, export invoices.

Role & responsibilities Filing and processing the monthly PF and ESIC. Knowledge of direct and indirect tax laws. Payment of monthly TDS. Filing and payment of monthly PF and ESIC. Compute taxes and prepare tax returns. Basic knowledge of GST requirements. Filling Tender. Excellent communication and interpersonal skills. Proficiency in Tally or any ERP software, and MS Excel. Basic understanding of taxation and statutory filings. Preferred candidate profile UG: Any Graduate (COMMERCE BACK GROUND) PG: Any Postgraduate (COMMERCE BACK GROUND)

Hiring Accounts Manager (Real Estate) – Experienced in real estate accounting, taxation, statutory compliance, vendor payments, and financial documentation. Proficient in Tally/SAP with strong knowledge of GST & TDS.

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 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 of...

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

Your Tasks: Proper & Timely booking of Vendor & Employee Expense in SAP Timely booking of Utility bills and process it for payment to avoid penalty. Stock verification and posting in SAP. To prepare provision file and posting in SAP. Coordinating and supporting yearly Audits. Printing of asset tagging stickers for all locations, getting affixed on assets and coordinating for Fixed Assets verification. AR - Stating legal proceedings against defaulters, compile documentation for legal action Weekly review of Open Advance for employee and Vendor accounts clearing. Credit check Upload of Outstanding and legal list Your Qualification: Experience: 4 - 5 Years B.Com/M.Com SAP (FICO) preferred Advan...

Responsibilities: Drive and provide financial support in the Purchase-to-Pay (PTP) processes for the APJ TD SYNNEX Data s front and back office organizations Collect, validate and post invoices and credit memos issued during the PTP processes Reconcile Goods Received (GR) & Invoice Received (IR) Reconcile vendor accounts and request and validate missing documents Collaborate with vendors to resolve queries identified during the PTP process Validate and post documents received daily from vendors To reconcile and ensure the posting of documents generated during the month /quarter, solve General Ledger accounts discrepancies and resolve GR/IR queries during month /quarter-end close activities T...

Webgarh Solutions is looking for 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 external co...

Walk-in Drive on 15th November at Cotiviti Pune for Accounts Payable Auditors Date: 15th November 2025 (Saturday) Time: 10:00 AM to 1:00 PM Address: Podium Floor, Binarius/Deepak Complex, Next to Raisoni College, Yerwada, Pune - 411006 Job Requirements : Graduation is mandatory Good communication skills 1+ years of experience into Accounts Payable or Receivable/ Invoice Auditing/ Vendor Reconciliation/ P2P Cycle Should be flexible with shifts Immediate Joiners Preferred Good energy and Positive attitude Good Team player & a Quick Learner Long Term Career Orientation If you meet the qualifications outlined above, you are welcome to attend the walk-in interview. Please refer to the above Walk-...

We are looking for a skilled Executive (Accounts Receivable) to join our team at Sheraton Grand, with 2-4 years of experience in the field. Roles and Responsibility Manage and oversee accounts receivable operations for accurate and timely payments. Develop and implement effective strategies to improve cash flow and reduce outstanding balances. Collaborate with cross-functional teams to resolve billing and payment issues. Analyze financial data to identify trends and areas for improvement in accounts receivable. Ensure compliance with company policies and procedures related to accounts receivable. Provide exceptional customer service to clients and stakeholders regarding accounts receivable m...

We are seeking a Manager - Accounting & Finance for Navi Mumbai, a Specialist to oversee end-to-end accounting operations, ensure accurate book closures, maintain compliance, and streamline financial processes. The ideal candidate will bring strong analytical skills, business acumen, and the ability to work cross-functionally with multiple teams. Location: Navi Mumbai Joining: Immediate Must have: team handling experience Key Responsibilities Accounting & Process Management Ensure zero-error accounting in the books, including correct cost centers, business classifications, and ledger mapping. Ensure full compliance with taxation requirements related to both receivables and payables. Perform ...

- TDS compliance and income tax assessments with draft replies. - Managing GST compliance, assessments, and drafting replies. - Provisioning monthly expenses for closings. - Handling cash flow and financial forecasting. Required Candidate profile - Overseeing statutory audits. - Monthly stock and consumption reconciliation. - Preparation of monthly and yearly balance sheets. SAP software must

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

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

Senior Accountant for Bareilly, Uttar Pradesh This job offered only for Bareilly & near by applicant Education:- Any degree form commerce background Experience: - 5-10 years Salary:- 25k -30k Skills:- Very good accounting knowledge, TDS ,GSTR 1 3B, Advance office, words, Excel, Tally ERP, Busy etc. Job Location:- Ghaziabad, Uttar Pradesh , required a local candidate company distance minimum 50 k.m. Responsibilities Include: The ideal candidate should have a minimum of 8 to 10 years of accounting experience, with a strong grasp of financial regulations, including GSTR-1, GSTR-3B, TDS, TCS, bank reconciliation, vendor ledger reconciliation, and auditing knowledge. Maintain accurate and up-to-d...

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 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 world's 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. We e...

1.Responsible for GST/ TDS & all taxation related matters. 2. Candidate must have sound exposure in Balance Sheet preparation, Vendor Payments, Bank Reconciliation Etc. 3. Candidate will be responsible for filling of GST/ TDS/ Income Tax Returns. Required Candidate profile Candidate from Manufacturing industry will be considered Must be working as HOD of Accounts & managing the balance sheet with min. turnover of 150 cr.

Role & responsibilities Verification and processing of vendor invoices, follow-up with various departments for timely submission of invoices Focus on accounts payable process improvements and responsible for vendor centric analysis of spends, TAT and other key metrices Prepare of AP related MIS Vendor Balance Reconciliation 100% Coordinate for 1099/W9 forms with vendors Handle monthly closing of AP invoices and working on month end accruals Preferred candidate profile EDUCATION: Bachelor's FIELD OF STUDY : B. Com EXPERIENCE: 3-5 years in Accounts Payable function KNOWLEDGE, SKILLS, ABILITIES, AND OTHER ATTRIBUTES: Excellent Written & Verbal communication skill Proficient in Excel, Word and P...

Associate Manager II - Accounts Payable Location: Bangalore About the Team The Finance Controllership team at Navi is responsible for overseeing and managing the companys financial activities, ensuring the accuracy of financial reporting and compliance with regulatory standards. The team manages day-to-day accounting operations, monitors financial health, and drives initiatives to enhance financial performance and transparency. About the Role As Associate Manager II – Accounts Payable, you will lead the end-to-end accounts payable function, ensuring timely and accurate processing of invoices, payments, and reconciliations. You’ll play a key role in driving compliance with TDS and GST regulat...

Manager - Accounts Payable Location: Bangalore About the Team The Finance Controllership team at Navi is responsible for overseeing and managing the companys financial activities, ensuring the accuracy of financial reporting and compliance with regulatory standards. The team manages day-to-day accounting operations, monitors financial health, and drives initiatives to enhance financial performance and transparency. About the Role As Manager – Accounts Payable , you will lead the end-to-end AP function , driving process efficiency, automation, and strong governance. This includes overseeing invoice validation, vendor payments, reconciliations, and compliance with accuracy and timeliness. You ...

The duties of the Operations Administrator will be varied each day. Reporting to the VP, of Portfolio Operations & Strategy, this individual will also support the Chief Portfolio Engineers. Required Candidate profile An understanding of all maintenance policies and an evaluation of their efficacy. Assist with tracking and evaluation of normal R&M expenses.

Description Job Purpose The role is that of administrative personnel who is responsible for providing end to end support to retail sales team by means of helping with dealer servicing, timely and accurate report generation, managing vendors, optimizing and streamlining processes, thereby assisting in achieving business objectives Business Responsibility Areas Business objectives • Assist sales team by generating and sharing accurate dealer level sales reports as per requirement • Provide timely services to dealers by ensuring availability of sales aids like shade cards, collaterals, dealer kit etc Process Optimization • Find opportunities and work towards optimizing processes and reducing ti...

The duties of the Operations Administrator will be varied each day. Reporting to the VP, of Portfolio Operations & Strategy, this individual will also support the Chief Portfolio Engineers. Required Candidate profile An understanding of all maintenance policies and an evaluation of their efficacy. Assist with tracking and evaluation of normal R&M expenses.

1. Role: Accounts Executive MIRO & Documentation Team Member: Chandani Key Responsibilities: Manage invoice collection and inwarding as the central desk for vendor invoices, employee reimbursements, and ad-hoc claims , ensuring completeness and accuracy before inwarding. Maintain the Invoice Inwarding Sheet as the base record for all invoices received in Finance, ensuring accuracy and completeness for payables accounting and vendor management, and to support internal and statutory audit documentation. File and archive invoices (both physical and digital) posted by the team, maintaining a structured record for easy retrieval and audit traceability. Perform initial invoice validation (GST, PO,...

Role & responsibilities Maintain accurate records of all purchase transactions and supplier accounts. Verify and process vendor invoices with corresponding purchase orders and goods received notes (GRNs). Ensure timely posting of purchase bills and maintain proper documentation. Coordinate with the procurement and stores team for invoice approvals and material receipt confirmations. Monitor vendor advances and reconcile vendor statements periodically. Handle GST input reconciliation and ensure compliance with applicable taxation norms. Assist in month-end and year-end closing activities related to purchases. Track pending purchase orders and follow up with vendors for timely billing and deli...