3461 Vendor Payments Jobs - Page 20

School address: Kul Ecoloch, Near Balewadi Sports Complex, Nande - Balewadi Rd, Mahalunge, Pune, Maharashtra 411045 Manage all accounting transactions Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Compute taxes and prepare tax returns Manage balance sheets and profit/loss statements Report on the companys financial health and liquidity Audit financial transactions and documents Reinforce financial data confidentiality and conduct database backups when necessary Comply with financial policies and regulations Collecting fees

Summary Purpose of the role Responsible for various account operation management , client management, vendor management and managing P & L for the respective account under operations, finance & budgeting, invoicing & payment collections. Audits and EHS Job Description About the Role: Need to manage overall Facilities Services & operations at multiple client sites. Client management & regular client site visits to support on site teams and client requirements. Client Contract Management. Managing Budgeting & financials of the accounts. Site Audit & reviews. Conducting monthly management reviews with client for site operations. Implement Innovation and Best Practices at site Conduct various en...

Role Senior Executive Finance Location Manesar Qualification – B Com + M Com /MBA Finance/CA- Inter /ICWA inter Exp. 4+ Years Key Job Responsibilities: Trade Receivables Management: Accounting of Bank Receipts and adjustment with due invoices Calculation of DSO and provision for doubtful debts Coordination with sales team on Trade Receivable part. Reviewing open accounts for collection efforts. Accounting of Bank Receipts and adjustment with due invoices Reconciliation of Customer accounts B. Trade Payables Management: Processing of PO and Non-PO invoices. Identifying discrepancies between purchase order and invoices. Keeping track of payment and expenditure. Bank Reconciliation C. Employee ...

Role Senior Executive Finance Location Manesar Qualification – B Com + M Com /MBA Finance/CA- Inter /ICWA inter Exp. 4+ Years Key Job Responsibilities: Trade Receivables Management: Accounting of Bank Receipts and adjustment with due invoices Calculation of DSO and provision for doubtful debts Coordination with sales team on Trade Receivable part. Reviewing open accounts for collection efforts. Accounting of Bank Receipts and adjustment with due invoices Reconciliation of Customer accounts B. Trade Payables Management: Processing of PO and Non-PO invoices. Identifying discrepancies between purchase order and invoices. Keeping track of payment and expenditure. Bank Reconciliation C. Employee ...

Description External Job Description Job Purpose • Implement and drive cost management initiatives, define controls to mitigate financial risk and execute as per laid down procedures • Act as one point interface of plant to corporate taxation, corporate accounts, shared service center, legal & corporate audit • Active role in negotiation and commercial activity of all major procurements Primary Responsibilities • Plant Accounting & Compliance: o Manage day-to-day accounting operations for the plant including cost accounting, inventory valuation, and fixed asset management o Ensure compliance with statutory requirements GST, TDS, etc and internal controls • Financial Reporting: o Prepare mont...

We are looking for a skilled Payable Executive to join our team in the hospitality industry. The ideal candidate will have 3-5 years of experience in handling payables and working with various stakeholders. Roles and Responsibility Manage and process all payment transactions accurately and timely. Coordinate with internal teams to resolve payment-related issues and discrepancies. Develop and maintain relationships with external vendors and suppliers. Analyze and report on payment trends and patterns to identify areas for improvement. Ensure compliance with company policies and procedures related to payments. Collaborate with cross-functional teams to resolve complex payment issues. Job Requi...

Accounts Executive needed in Alkapuri, Vadodara (2–4 yrs). Role includes LC documentation, banking transactions, reconciliations, AP/AR, and audit support. Requires B.Com/M.Com, LC knowledge, Tally, Excel skills, accuracy, and good communication.

Responsibilities: * Manage client relationships * Prepare financial reports * Process vendor payments & coordinate with vendors * Ensure accurate bank reconciliations * Oversee invoicing process Provident fund Food allowance

-To handle Accounts Payable Employee Reimbursements -MIS Reports related to Payable good hands on Excel -To Handle Accounts Payable Supporting Activities -To Handle Statutory Compliances and provide support in finalization of accounts.

Key Responsibilities: Vendor Payment Management: Process and manage vendor payments accurately and efficiently, ensuring timely disbursement and adherence to payment terms. This includes verifying invoices, obtaining necessary approvals, and processing payments through appropriate channels. Management Information Systems (MIS) Reporting: Maintain and update MIS reports, providing accurate and timely financial data for management decision-making. This includes data collection, analysis, and report generation. Bookkeeping: Perform day-to-day bookkeeping tasks, ensuring accurate and up-to-date financial records. This includes recording transactions, maintaining ledgers, and preparing financial ...

Prepare financial statements including income statement, balance sheet, and statement of cash flows. Ensure accurate financial statements and disclosures Coordinate internal/external audits Monitor risks and internal controls Required Candidate profile CA with 5+ years’ experience Strong IFRS/GAAP knowledge Excellent analytical and communication skills Ability to work in a fast-paced environment, multitask, and communicate effectively.

Company: Inbrew; : Designation:-Accounts Payable (Outgoing Payments) Contract role Experience : 3-6 Years Gender : Female Salary : UPTO 25K - 35k NTH Notice period: Preferred immediate joiners Work location: Bangalore, MG Road HR Contact Details; Chandrulingegowda 9845504049 ( Interested Can Share Your Resume Through WhatsApp By Texting Accounts Receivable do refer Your Friend Those Who Are In Need ) Process and monitor incoming invoices and outgoing payments. Verify invoice accuracy against purchase orders or contracts. Ensure vendors are paid accurately and on time to avoid late fees. Liaise with vendors to resolve payment issues or disputes. Code invoices according to the company's chart ...

We are a leading uniform manufacturing company, serving over 2 75 lakh clients globally Our company is known for delivering high-quality, custom-made uniforms to diverse sectors, ensuring client satisfaction with each order We are seeking an experienced Accounts Assistant with 3-4 years of hands-on experience in managing billing processes for export houses, manufacturing units, textile industry and maintaining accurate financial records The ideal candidate will be responsible for generating invoices, processing payments, and maintaining accounts of different clients 3-4 years of experience in Accounting and ICAI practices, preferably with export house exposure or similar roles in uniform man...

Responsibilities: * Prepare sales & purchase invoices, delivery challans & e way bills. * Verify invoices, process payments & vendor pmt's. * Generate invoices, verify accuracy & manage payment processing.

Prepare and analyze monthly, quarterly, and annual financial statements. Monitor manufacturing costs and inventory valuations provide financial insights to support strategic planning. requirements including tax filings, GST, TDS, and audits.

Process and verify supplier invoices Track office expenses; coordinate with vendors Prepare payment schedules Maintain ledgers and reconciliations Manage approvals, documentation, month-end, and finance support

KEY RESPONSIBILITIES: Regional credit controller assists in ensuring all front-line branches/regions to meet short and long-term objectives and comply with KONE objectives. This position reports to national credit controller. AR Control Implement and monitor centrally defined policies from time to time. Conduct periodic reviews (period to be defined) with the branch and / or region finance teams to ensure control and efficacy of the following and drive suitable actions: Progress on “Target Collections” as per monthly Target KONEPAY – increasing and sustaining adoption including providing refresher training from time to time to branches (both Customer adoption as well as KONEPAY Lite) Aged AR...

Responsibilities: Process vendor invoices and payments accurately. Handle vendor reconciliations, TDS, and month-end closures. Maintain documentation and coordinate with internal teams. Requirements: B.Com/M.Com with 3- 5 years AP experience. Experience in SAP or any ERP system preferred. Strong understanding of invoice workflow & payment cycles.

Role & responsibilities Sourcing the Material like Impurities, Reference Std., Columns to support F&D team for the product developments study Send the inquiry for the Products studies like Extractable- leachable, nitrosamine Impurities study, Filter validation study, Elemental impurities study Preparing quotations and sending them to the respective authority for price negotiation. Preparing purchase orders based on approved quotations and negotiations by the authority. Follow-up with the party for delivery confirmation. In case of new vendor development, follow the vendor registration process in SAP system to create new vendor codes along with the filled VQ documents Coordinating day-to-day ...

Responsibilities: Manage vendor relationships, payments Prepare financial reports, analyze trends Bookkeeping, bank reconciliations, vendor reconciliations Collaborate with sales team on customer queries Annual bonus

As a Vendor Management Specialist, you will own the entire vendor management and financial processes leading up to, but not including, invoice payment. You will be responsible for communications with, and between, internal and external teams regarding quotes and invoices, procedures, and budgets and be expected to be able to advise on the status of accounts regularly. Vendor compliance, purchase requisition/order preparation, invoice submission, contract management and budget reconciliation will all fall under your purview. Key Areas of Responsibility • Coordination of stakeholders and vendors for the receipt of quotes and contracts • Submission of quotes and contracts for validation with ou...

Basic Accounts Profile Vendor Payment Payment Entries whatsaap me resume - 9911188360

What youll do Tl;dr sell, sell and sell some more to get the $$$ in . But since job descriptions are supposed to be serious stuff, feel free to read on. Your day-to-day would involve talking to e-commerce business owners globally(mid-market), understanding their problems & helping them understand how our product improves their lives. Youll be responsible for taking up product demos and closing deals to get the $$ in via online and offline meetings. Writing creative cold emails/Linkedin messages which truly break through the noise (we've tried some wacky stuff in the past, we take this a little overboard). Playing the role of a trusted product advisor over sales demos to show customers how ou...

Key Responsibilities Order Fulfillment & Coordination Support end-to-end order management from PO creation to delivery completion. Coordinate with vendors, transporters, and site teams to ensure timely dispatch and delivery. Track daily order status and highlight delays or issues to central operations. Maintain Order-to-Fulfillment TAT as per defined SLAs. Vendor & Payment Coordination Work with the Finance team to ensure vendor invoices are processed on time. Verify delivery proofs, invoices, and GRNs before submitting to finance. Ensure accuracy between delivered material and billed quantities. Cross-Team Liaison Act as the local support point for Central Ops, Product, Tech, and Business t...

Manage day2day accounting, invoicing & billing operations Prepare budget, financial report & ensure regulatory compliance Analyze financial data to support strategic business decision Liaise with auditor, vendors & internal team for smooth processes