3461 Vendor Payments Jobs - Page 21

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...

Job Responsibilities: Manage invoices, payments, and reconciliations. Process vendor payments and follow up on receivables. Maintain accurate financial records. Assist in month-end closing activities. Requirements: Bachelors in Accounting or Finance. Experience in AR/AP processes. Proficiency in accounting software (Tally, SAP, etc.). Strong attention to detail.

Hi, We are hiring for Financial Analyst AP role for Gurgaon location. Below are the details for opening. Location : Gurgaon Sec 48 Year of Experience : 1 to 3 Year Shift : 7 PM to 4 AM Work Model: WFO If Interested, please share your resume at skakkar@peoplescout.com for screening. ESSENTIAL DUTIES and RESPONSIBILITIES Process high volume of invoices accurately and efficiently in accordance with company policies. Review and verify invoice data, including purchase orders, payment terms, and approvals. Reconcile vendor statements and resolve discrepancies in a timely manner. Maintain accounts payable records and documentation for audit and compliance purposes. Assist with weekly payment runs (...

Provident India Services Now Hiring Invoice Processing Executive- Accounting Data Entry Job Description Process invoices and payments accurately. Maintain and update accounts payable records. Reconcile accounts regularly. Handle vendor inquiries and resolve discrepancies. Prepare and issue vendor payments. Stay updated on accounting policies. Assist with additional accounting tasks. Preferred candidate profile Bachelor's degree in Commerce (B.Com). Proficiency in Microsoft Office, especially Excel. Strong attention to detail and accuracy. Excellent organizational and time management skills. Ability to work independently and in a team. CANDIDATES FROM PIMPRI CHINCHWAD ONLY APPLY Contact ANP C...

Role & responsibilities Manage Accounts Payable processes in Oracle ERP , including invoice verification, posting, and timely vendor payments. Perform daily and monthly Bank Reconciliation using Oracle modules to ensure accuracy of financial records. Handle Vendor Reconciliation, resolve discrepancies, and maintain strong vendor relationships. Ensure accurate GST and TDS calculations, deductions, and compliance with statutory filing timelines. Maintain Capex and Opex accounting records in Oracle and support budgeting and cost control activities. Assist in month-end closing, ledger scrutiny, and preparation of financial statements. Coordinate with internal teams and external auditors to provi...

Processing of AP invoices, ensuring accurate entries Coordinated weekly vendor payments by preparing and submitting payment lists, obtaining necessary approvals, and processing outgoing payments, Payment entries for statutory such as PF, ESIC, and PT Reviewed advances to vendors and followed up to settle them monthly Managed statutory payments, including PF, ESIC, and PT, by preparing journals and ensuring accurate entries Prepared statutory payment documents, such as challans, and reconciled them with salary Assisting with Group Reporting Audit, Statutory Audit, AP Function Oversaw salary processing activities, including salary JVs, and settlement cheques in SAP. Prepared journal entries fo...

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 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. We embrace the ...

Shift: US shift (Prior night shift experience is mandatory) Position Overview: As an Accounts Payable Associate, you will play a pivotal role in ensuring the accurate and timely processing of accounts payable transactions for our clients while maintaining compliance with company policies and procedures. This position requires a detail-oriented individual with exceptional analytical skills and a minimum of 2+ years of experience in accounts payable. Key Responsibilities: Manage the full cycle of accounts payable processes, including invoice processing, coding, and approval workflows. Perform vendor reconciliations and resolve discrepancies in a timely manner. Coordinate with various customer ...

This Position reports to: Accounting & Reporting Manager - Account Your responsibilities Participates in initiatives and projects to continuously improve financial accounting and reporting processes within Accounts Payable.Maintains transaction documentation within area of responsibility, ensuring accuracy and compliance. Should be able to work on the payment report by initiating the payment in SAP using F110 or Fiori . Should be able to work on the excel sheets by formatting and sharing the report to the business user. Payment analyst should be able to handle the email query and work with the business user over the calls and resolve the payment related query. Support the team in handling th...

Job Summary: We are looking for a proactive and detail-oriented Relationship Manager to oversee the day-to-day operations of wedding venues listed with Make My Wedding. The ideal candidate will ensure that each venue runs smoothly, meets high standards of service, and provides an exceptional experience for couples and their guests. Key Responsibilities: Manage the operations of wedding venues to ensure high-quality service delivery. Coordinate with customers, vendors, and internal teams to facilitate smooth event execution. Oversee venue bookings, scheduling, and logistical arrangements. Manage budgets, invoicing, and vendor payments related to the venue. Handle client queries, resolve issue...

Job Responsibilities: Invoice Management: Review and verify invoices for accuracy, completeness, and proper authorization before processing payment. Data Entry : Code and enter invoices into the accounting system accurately and promptly to maintain up-to-date financial records. Compliance Adherence: Responsible for accurate GST/TDS compliance and assisting with GST reconciliation. Discrepancy Resolution : Resolve discrepancies with vendors and internal departments to maintain good relationships and ensure smooth operations Record Keeping : Maintain accurate records of all transactions and assist in month-end closing processes as needed. Qualifications: B. Com / M. Com / MBA / Equivalent Prof...

Responsibilities: * Oversee accounts payable & receivable processes * Manage vendor payments & reconciliations * Ensure accurate bank reconciliations * Process GST, TDS filings & voucher entries Mobile bill reimbursements Leave encashment

Role & responsibilities: 1. Export Operations Manage end-to-end export process including documentation (Commercial Invoice, Packing List, ARE-1, Certificate of Origin, Bill of Lading/AWB, LC documentation, etc.). Coordinate with Production, Stores, QC, and Dispatch for timely packing, inspection, and shipment of goods. Liaise with CHA, freight forwarders, and shipping lines for booking and customs clearance. Verify HSN codes, Incoterms, and export incentive eligibility (RoDTEP/DBK). Handle post-shipment activities including submission to bank under EDPMS, realization follow-up, and BRC closure. Maintain complete records for RBI, DGFT, and statutory audits . 2. Import Operations Independently...

Process and code invoices, ensuring accuracy, GL / cost center booking Book invoices in PS / SAP in line with defined policies Preparation of periodic Accounts Payable reports. Assist in month-end and year-end AP closing activities, as required.

To support the Accounting department in producing accurate and timely financial statements by preparing and recording detailed AP, AR and other general accounting transactions Authority: This position reports to the Accounting Senior Manager Skills: Intermediate to advanced knowledge of excel Knowledge of advanced accounting platforms such as NetSuite Knowledge of advanced cloud-based reporting, AR and AP system Excellent written and oral communication skills Ability to work under pressure with changing deadlines and responsibilities Must be detail-oriented, flexible, and able to multitask Highly organized, strong analytical and problem solving skills Bachelors degree in accounting or financ...

Job Description 4 to 9 yrs in experience in accounting, Immediate Joiner or 1 Months Notice Period Payments Processing experience is important. Excellent communication and stakeholder management skills. Problem identification and analytical ability. Strong knowledge of MS Office Ability to work with cross-cultural Self-initiative, drive and zeal for continuous improvement. Conformance with Policies/Compliances Fosters a spirit of collaboration and teamwork Intellectually agile and analytical Ability to work under pressure with tight deadlines. Responsibilities Lead daily, monthly, and annual AP processes. Monitor aged AP activities and ensure SLA adherence. Resolve escalations and manage cli...

Role: Sr. Accounts Executive Experience: 4+ Years Work Mode: Work From Office (WFO) Location: Nashikphata PCMC- Pune Salary Budget: 6-8 LPA (based on experience and qualifications) Education: BCom/MCom/BBA- Finance /MBA-Finance Service Agreement: Yes - 2 Years Communication Preferred: Good What We Are Looking For: Advanced accounting knowledge and experience in Zoho book, Quick Books, MS Office & Tally or other accounting software. Proficiency in TDS computation and Return filling and a solid understanding of relevant sections. Expertise in preparing GST reconciliation and ledger reconciliation with return filling. Thorough understanding of invoicing and documentation. Strong skills in docum...

Role & responsibilities AP - Strong Domain Knowledge in Invoice Processing, Vendor Data Management, PO Processing, Vendor Query Handling through Email, Work flows & Voice. Team Management & Client Management Experience is Mandatory Preferred candidate profile

Role : Accounts Payable Direct Reporting : Sr. Partner - Accounting Functional Reporting: Finance Function : Finance Job Purpose & Scope: Facilitate timely and accurate records regarding payments to suppliers, processing payments as per the agreed terms and policies. Accountability Result Indicator Accounting & reporting accuracy Adherence to compliance Accounting Payables Responsibilities: Managing Accounts payable operations, supervisory responsibilities, scanning, invoice processing of PO and Non-PO Invoices, credit memos, Payments, Month end Accruals, Invoice Exception resolution, vendor and GRIR to make NIL on monthly closing & reconciliation as per requirement. Ensure that all bills ar...

Ready to shape the future of work? At Genpact, we dont just adapt to changewe 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...

Job Summary We are seeking a detail-oriented and analytical Accounting Associate II \u2013 Accounts Receivable to manage the end-to-end AR processes, including Cash Application, Billing, and Collections. The role involves direct interaction with global customers, handling invoice disputes, tracking receivables, and ensuring timely follow-ups via email and calls. If you are a motivated finance professional with excellent communication and problem-solving skills, this is an excellent opportunity to grow your career in a global environment. Key Responsibilities Manage Cash Application, Billing, and Collections for global customers. Perform quality reviews of billing and cash application process...

Job Summary We are seeking a detail-oriented and analytical Accounting Associate II \u2013 Accounts Receivable to manage the end-to-end AR processes, including Cash Application, Billing, and Collections. The role involves direct interaction with global customers, handling invoice disputes, tracking receivables, and ensuring timely follow-ups via email and calls. If you are a motivated finance professional with excellent communication and problem-solving skills, this is an excellent opportunity to grow your career in a global environment. Key Responsibilities Manage Cash Application, Billing, and Collections for global customers. Perform quality reviews of billing and cash application process...

Shift: Night Shift (Flexible) Experience Required: 3 to 5 Years Job Overview: We are looking for a skilled and proactive Accounting Services Associate III with 3\u20135 years of experience in RTP/S2P (Request to Pay / Source to Pay) processes. The ideal candidate will have strong knowledge of procurement and accounts payable, excellent communication skills, and the ability to manage complex vendor interactions. Key Responsibilities: Execute end-to-end RTP/S2P processes including procurement and accounts payable. Handle vendor correspondence professionally via email and chat. Provide high-quality customer service by understanding all aspects of assigned tasks. Resolve complex inquiries relate...

Job Summary We are seeking a detail-oriented and analytical Accounting Associate II \u2013 Accounts Receivable to manage the end-to-end AR processes, including Cash Application, Billing, and Collections. The role involves direct interaction with global customers, handling invoice disputes, tracking receivables, and ensuring timely follow-ups via email and calls. If you are a motivated finance professional with excellent communication and problem-solving skills, this is an excellent opportunity to grow your career in a global environment. Key Responsibilities Manage Cash Application, Billing, and Collections for global customers. Perform quality reviews of billing and cash application process...

Job Summary We are seeking a detail-oriented and analytical Accounting Associate II \u2013 Accounts Receivable to manage the end-to-end AR processes, including Cash Application, Billing, and Collections. The role involves direct interaction with global customers, handling invoice disputes, tracking receivables, and ensuring timely follow-ups via email and calls. If you are a motivated finance professional with excellent communication and problem-solving skills, this is an excellent opportunity to grow your career in a global environment. Key Responsibilities Manage Cash Application, Billing, and Collections for global customers. Perform quality reviews of billing and cash application process...