2715 Vendor Payments Jobs - Page 20

Process accounts payable and receivable transactions in a timely manner. Ensure compliance with GST,TDS, and other statutory regulations. Work efficiently with SAP FICO Please share your updated resume : priyanka.d@sunnetwork.in

Role & responsibilities Accounts Payable Management Oversee the end-to-end AP process including invoice verification, booking, approvals, and timely disbursement. Ensure accurate and compliant processing of invoices in line with company policies, tax laws, and accounting standards. Monitor the AP aging and ensure timely closure of outstanding vendor dues. Reconcile vendor accounts and resolve discrepancies through proactive communication. Manage TDS, GST input credit, and vendor tax compliance as per statutory requirements. Vendor Management Develop and maintain strong relationships with key vendors and stakeholders. Implement a structured vendor onboarding, documentation, and payment policy...

Job description Job Title: Executive Reporting To: Associate Director - Finance & Accounts Job Type: Full-Time Role Type: Individual Contributor Employment Type: Hybrid Note: Applications will be considered only from candidates who have a personal laptop available for work. Have any questions? Connect with me on https://www.linkedin.com/in/sowmiyapurushothaman Job Summary We are looking for a skilled and motivated Finance Executive to join our team. The ideal candidate should have a strong understanding of financial processes and principles, experience in financial reporting, and the ability to analyse data for strategic insights. This role will support key functions such as accounts receiva...

Key Responsibilities: Process vendor invoices, verify supporting documentation, and ensure timely payments. Maintain accurate and up-to-date records of all accounts payable transactions. Reconcile vendor statements and resolve discrepancies promptly. Coordinate with internal teams and vendors for timely submission of invoices. Ensure compliance with statutory requirements related to GST and TDS . Assist in month-end closing activities, including preparation of provisions and prepaid expense schedules . Required Skills & Competencies: Strong knowledge of Accounts Payable process and basic accounting principles . Hands-on experience in GST and TDS compliance . Proficiency in MS Excel and accou...

Hiring Assistant Manager – Accounts | Navi Mumbai. 5–7 yrs exp in Accounting, Tally & Excel. Preferably from Shipping/Logistics. Handle AP/AR, MIS, audits & compliance. Support Finance Head in driving accuracy and process improvement.

Exp of AR module in SAP ECC 6.0 or SAP S4 HANA in terms of accounting of receipts from customers, accounting Debit Notes, Credit Notes, knocking off against sales invoices, reconciling accounts with customer ledger Required Candidate profile Following up with customer to arrange payment advice to knock off invoices Cross check discount scheme incentive working before issuing credit note MIS reports Processing, verifying & posting payment

Prepare and issue accurate client invoices in a timely manner. Consolidate, review, and validate employee/vendor timesheets for billing accuracy. Coordinate with project managers to resolve discrepancies. Accounts Payable & Vendor Payments Enter bills, schedule, and process payments in QuickBooks (must be able to demonstrate proficiency). Issue purchase orders and collaborate with internal teams to prepare accurate POs and related invoices. Manage the end-to-end accounts payable cycle, including bill entry, approval workflow, and payment disbursement. Resolve vendor queries promptly, maintaining strong vendor relationships. Ensure proper documentation and compliance with company policies. Ve...

Function / Department: Accounts & Finance Qualification : B. Com / M. Com / MBA Finance Desired Experience required : 10-12 years. Key Skills Required: Supervision of Accounts Payables processes involving - end to end purchases accounting, vendor payments & reconciliations GL Accounting involving various services related to operations, logistics, admin etc., Tracking of price revisions to vendors & accounting of subsequent debit / credits. Handling operations Finance related activities Employee reimbursements Statutory expenses accounting Inter plant transactions accounting Month-end activities GRIR status, accrual of expenses & provisions etc., Taxation & compliances Audit co-ordination Ana...

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team thats shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services an...

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team thats shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services an...

Finance Team Specialist - AP Meriplex Communications Department: Finance - Accounting Class: Staff Report To: Accounting Manager, AP FLSA Classification: Non-Exempt Grade: *** Work Schedule: Standard Meriplex business hours of Monday Friday 8:00 AM to 5:00 PM with a flexible schedule to accommodate volume. Travel: Travel required, estimated 0% Ramp Up Period: 6 weeks Impact: The Finance Team Specialist impairment to vendor relationship Position Summary: The AP Specialist reports to the Accounting Manager, AP and is responsible for following processes to ensure efficient accounting (AP) with accurate documentation and proactive communication. The position will assist with AP Processing, cash ...

Urgent Requirement for Accounts Payable (Bangalore) Salary: Upto 6 LPA Experience: 1 to 3 Yrs (immediate Joiners) Role & responsibilities Key Responsibilities: Handle GST, taxation, and related compliance activities. Support accounting and finance operations as required. Ensure accuracy in financial documentation and reporting. Coordinate with internal teams and external stakeholders for finance-related matters Preferred candidate profile B com, BBA, MBA, CA Discontinued

Role & responsibilities 1. Processing of vendor invoices in SAP or other ERP software as per SLA. 2. Ensuring correct deducting of withholding tax 3. Ensuring correct booking of invoices from GST standpoint like GST credit eligibility, GST RCM applicability. 4. Processing vendor payments 5. Co-ordination with various stakeholders for timely query resolution.

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 that ...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 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 ...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Senior Analyst Qualifications: 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 after order s...

About The Role Skill required: Procure to Pay - Payment Processing Operations Designation: Procure to Pay Operations Analyst Qualifications: BBA/BCom/B.B.M Years of Experience: 3 to 5 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 orde...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Senior Analyst Qualifications: BCom Years of Experience: 5 to 8 years What would you do? The Invoice Resolution Specialist is responsible for investigating and resolving all vendor and internal billing inquiries and discrepancies to ensure timely and accurate payments. This role works closely with Accounts Payable, Procurement, and vendors to ensure compliance with company policies and maintain strong supplier relationships. What are we looking for? 1.Proven experience in Accounts Payable, billing, or a similar finance role.2.Strong analytical and problem-solving skills with meticulous a...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Analyst Qualifications: BCom Years of Experience: 3 to 5 years What would you do? The Invoice Resolution Specialist is responsible for investigating and resolving all vendor and internal billing inquiries and discrepancies to ensure timely and accurate payments. This role works closely with Accounts Payable, Procurement, and vendors to ensure compliance with company policies and maintain strong supplier relationships. What are we looking for? 1.Proven experience in Accounts Payable, billing, or a similar finance role.2.Strong analytical and problem-solving skills with meticulous attentio...

About The Role Skill required: Procure to Pay - Payment Processing Operations Designation: Procure to Pay Operations Analyst Qualifications: BCom Years of Experience: 3 to 5 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...

Role Summary: The Deputy Manager Finance & Accounts will be responsible for managing and supervising key areas within the finance function, including Accounts Payable, Payroll Accounting, Fixed Asset Register maintenance, and Finance IT reporting development. The role requires strong leadership, financial reporting skills, and collaboration with internal departments and external auditors to ensure financial integrity and operational efficiency. Key Responsibilities: 1. Accounts Payable Management Supervise the end-to-end accounts payable process, ensuring accuracy, timeliness, and compliance with internal controls. Review and approve supplier reconciliations, payments, and aging reports. Mon...

This is a strategic sales position requiring an in-depth knowledge of how technology is used to enable business goals or overcome business challenges Position requires strategic thinking/planning coupled with tactical execution of identified business opportunities Responsible for managing all facets of the relationship with named or large key accounts (of significant strategic importance to the organization) while ensuring revenue goals are being met Maintains contact at relevant levels in the accounts focusing on strategic nature of the relationship Must be able to build and maintain relationships effectively and communicate at all levels Develops opportunities across the F5 solution portfo...

Job Title: General Manager Company: Digitide Solutions Limited Location: Mumbai (Thane) Job Type: Full-Time Shift Timings: 10:30 AM to 7:30 PM IST (Onsite) Salary: Competitive, among the best in the industry Benefits: Centralized pickup and drop from Thane Station Health insurance Quarterly Performance Bonus Summary: We are seeking an experienced and detail-oriented Accounts Payable & Receivable Manager to join our finance team. The ideal candidate will be responsible for overseeing the entire accounts receivable and accounts payable functions, ensuring accurate and efficient financial transactions. This role requires strong organizational skills, financial acumen, and the ability to manage ...

Job purpose: Support a high-quality central billing process Support quality Practice management master data The Billing officer offers business support in terms of billing of client engagements in our PMS. He/she contributes actively to enhanced data quality of our PMS through transaction processing and through transaction controls. From time to time, monitoring controls are to be performed Duties and Responsibilities: Generate (excluding Partner approval) all invoices/credit notes/close-outs specific to client accounts/engagement letters/contracts/internal policies including Business Services admin invoices Deliver invoices to clients via digital mail services or via upload to payment platf...

Job Title: Accounts Payable Executive Job Location: JB Nagar, Chakala, Andheri (East) Job Timings: 08:00 AM 05:00 PM Week Offs: Saturday & Sunday Company Website: www.enermech.com Job Purpose: The Shared Service Coordinator - Accounts Payable, is responsible for managing and processing the organizations accounts payable transactions accurately and efficiently. This role supports timely payments to suppliers, ensures proper reconciliation of accounts, and adheres to internal controls and health & safety standards. Job Responsibilities: Process supplier invoices, including matching, coding, data entry, and reconciliation, in compliance with company policies and timelines. Manage the Accounts P...