2715 Vendor Payments Jobs - Page 22

Dear Candidates Are you looking for opportunities ? If yes, read below to know more about an opportunity in Redserv (Redington Group), one of the leading Supply Chain Management organizations! Role hiring for: Treasury Work Location : Perungalathur Experience : 1-6 Years Mode : Work from office Notice : Immediate - 15 days B.Com/M.Com Roles & Responsibility: Process the payment of Nontrade vendors. Preparation of APP and Checking the Liability entries before making the payment. Passing necessary entries in SAP for payments made to Vendors, Employee payments, Customer refund, Statutory payments, TR Settlement entries along with the corresponding bank charges entries. Prepare Bank Reconciliati...

We are urgently hiring for Account payable role for Innovatiview India Ltd for Noida sector 127 location Job Summary: We are looking for a detail-oriented and proactive Accounts Payable Executive to join our Operations Department at Innovatiview India Ltd. The ideal candidate will be responsible for processing vendor invoices, handling payments, reconciling accounts, and ensuring accurate financial recordkeeping in a fast-paced environment . Key Responsibilities: Process and verify vendor invoices accurately and on time Match purchase orders (PO), goods received notes (GRN), and invoices (3-way matching) Manage and process payments through various payment methods (NEFT, RTGS, Cheque) Track a...

Job Role: Accounts Officer Location: Indiranagar, Bangalore Primary Responsibilities 1st primary responsibilities Responsible for monthly revenue close, which includes the preparation of journal entries and account reconciliations, analysis and/or review of AR and Revenue related accounts Interact and liaise with pacific counterparts (admins) for collating correct revenue numbers through different channels and ensuring all variances are correctly accounted for weekly revenue closing. Proactively research and document technical revenue issues Prepare management reports including revenue analysis and metrics Resolve internal and external customer inquiries timely Assist with inquiries related ...

Designation - Senior Manager - P2P Business Unit - Finance Shared Services Grades - M1/M2 Location - Bangalore Role - You will be overall responsible for ensuring seamless service delivery of P2P process as per the agreed Service Levels. Further, you must ensure the team is effectively resourced and manage relationships with business partners (internal & external) and support teams like HR, Admin, etc. You will also be responsible for building/maintaining a cooperative, motivated, resilient, and successful team. You will work closely with management for strategic decisions on operations. Your key responsibilities include - • Managing overall operations of respective towers. • Handling owners...

Role & responsibilities Role Summary: We are seeking a detail-oriented and reliable Finance Support Executive to manage core finance operations. This role involves vendor payment processing, employee reimbursement coordination, preparation and maintenance of accounting schedules, and handling employee timesheet data. The ideal candidate will have strong accounting knowledge, proficiency in Excel, and experience with ERP or accounting tools. Key Responsibilities: 1. Vendor Payments Review and validate vendor invoices against POs and contracts. Ensure timely processing and disbursement of payments. Coordinate with internal stakeholders for invoice approvals. Maintain vendor ledger and resolve ...

Responsibilities: Manage accounts receivable billing & vendor payments Process bookkeeping entries with Excel proficiency Maintain accurate bank reconciliations Execute data entry operations efficiently

Job Title: Asst. Manager Department: Accounts Experience Required: 10 to 12 Years from industrial / manufacturing (Corrugated industry preferred) Location: Factory Daheli (Near Nanaponda) Valsad, Gujarat, Mumbai Reports To: Director Gender : Male / Female (Preferably Female) Number of Openings : 3 Nos The Assistant Manager Accounts will oversee daily financial operations, ensure compliance with statutory requirements, and support management with accurate cost and financial data. The role requires strong expertise in accounting, costing, taxation, and MIS reporting, with exposure to the unique needs of a corrugated packaging manufacturing unit. Key Responsibilities 1. Financial Accounting & B...

Hiring for Accounts Executive No of Vacancy - 10 Job location - Dadar, Fort, Lower Parel, Jogeshwari, Vile Parle, Khar & Andheri Salary - 25,000 to 45,000. Working Days - Monday to Saturday Timing - 10 am to 7 pm Candidates ok to travel at any of the above mentioned location can directly share their resume at hr3@infinzi.in Walk in Interviews are also conducted at our FORT OFFICE Day - Monday to Friday & Saturday (only 1st, 3rd & 5th Saturdays) Time - 10 AM to 4 PM Address - 205-207, DBS Business Center, DBS Heritage house, Prescott Road, Fort Mumbai 01. Job Description : 1 . Maintain and review the accounting system and processes 2. Handle day-to-day accounting activities 3. Perform bookkee...

Delivery of sales invoicing for N15 Brand’s key client Recording of AP transactions for NA Region Reporting to Global Services TM based in Mumbai Driving ongoing improvement in billing service delivery efficiency & effectiveness 5pm-2am Required Candidate profile Candidadte should have 1-5 years experience in Accounts Payable profile. Should have handled PO-Non PO invoices Month End activities Vendor payments Reconcilation

Candidates having exposure of working P2P/ PTP, Accounts payable, vendor Payments, large Team handling can share their profiles at komal.chuhan@bridginggaps.co.in Team TA 9041079300

Process, verify vendor invoices accurately and in a timely manner Manage payment schedule, ensure timely payments to vendors Reconcile vendor statements Preparation of advance and Sales details for GST return Cash Management with cash flow projection Required Candidate profile 3-8 years of experience in accounts payable,financial reporting etc Exp in accounting software(Dynamics NAV) & Microsoft Office Suite 5 days working Location - Gurgaon,Sec 30

Roles and Responsibilities: Perform data entry associated with accounts payable performing a 3 way match principle. Allocate expenses to corresponding accounts and cost centers by analyzing invoice/expense reports. Review and address invoice, order, contract and other discrepancies. Ensure invoice validation, approval and booking in corresponding systems. Maintain and update all accounts payable data, as well as ensure accuracy in general ledgers. Evaluate and reconcile all vendor statements and manage all inquiries. Prioritize invoices according to cash discount potential and payment terms. Reconciles processed work by verifying entries and comparing system reports to balances. Perform mont...

Rolespecific skillsets: Accountingconcepts & Processing Required tohave a good knowledge of transaction processing Understanding of concepts of accounts payable and the complete cycle of P2P Comfortableworking on Excel and hands on experience working on any ERP e.g., Oracle, SAP,etc. CoreCompetencies: ServiceOrientation Should be aware of both - the internal as well as externalcustomers and their needs; and is committed to meeting the customers evolving,long-term needs the focus is on SERVICE ResultOrientation Should be able to direct efforts towards developing andimplementing realistic action plans to meet business objectives; with a senseof urgency the focus is on achieving RESULTS Initiat...

Process accounts payable and receivable transactions for residential properties Prepare and maintain monthly financial statements and reports Handle tenant billing, rent collection tracking, and security deposit management Process vendor payments and maintain vendor master data Assist in month-end and year-end closing procedures Compliance & Documentation Ensure compliance with Indian accounting standards and regulations Maintain proper documentation for all financial transactions Assist in internal and external audit processes Support GST compliance and filing requirements Prepare bank reconciliation statements General Accounting Data entry and maintenance in accounting software systems Ass...

Dear Candidate, Greetings from Wagh Bakri tea Group... We are looking for Deputy Manager / Manager - F&A , Location - Ahmedabad Role & responsibilities To Look After Payable & Receivables Accounting. To process the vendor Invoices. To ensure required Statutory Compliance while looking after payable & receivables accounting. To Carry Out Monthly and yearly provisions for preparation of Monthly & Yearly Financial statements. To Look After Commercial ( Sales) Accounting including verification of secondary sales claims from Distributors. To Monitor outstanding report and Make Follow up with Concerned team for its timely recovery. To Carry Out vendors & customers ledger scrutiny and ensure correc...

AP Associate (Fresher to 1 Year of Experience) Job Purpose: . Associate is responsible for processing indexing of Invoices, Credit Notes and Debit notes on to the system with 99% Quality scores. Adherence to compliance policies and procedures. Key Responsibilities: Indexing Invoices data in the work flow/ ERP tool. Booking invoices in ERP within timelines. Maintain accuracy in booking and indexing as per Work Instruction SOP Proactive approach to clear complex invoices Must to Have: Basic knowledge of Procure to Pay Life Cycle Process Invoices and Payments Basic excel/system knowledge Average to Good communication skills Work from office Good to have : Industry Knowledge Basic Financial Mana...

Job Purpose: . Associate is responsible for processing indexing of Invoices, Credit Notes and Debit notes on to the system with 99% Quality scores..Adherence to compliance policies and procedures. Key Responsibilities: Indexing Invoices data in the work flow/ ERP tool. Booking invoices in ERP within timelines. Maintain accuracy in booking and indexing as per Work Instruction SOP Proactive approach to clear complex invoices Must to Have: Basic knowledge of Procure to Pay Life Cycle Process Invoices and Payments Basic excel/system knowledge Average to Good communication skills Work from office Good to have : Industry Knowledge Basic Financial Management System Willing to work in US or India Sh...

Job Purpose: . Associate is responsible for processing indexing of Invoices, Credit Notes and Debit notes on to the system with 99% Quality scores..Adherence to compliance policies and procedures. Key Responsibilities: Indexing Invoices data in the work flow/ ERP tool. Booking invoices in ERP within timelines. Maintain accuracy in booking and indexing as per Work Instruction SOP Proactive approach to clear complex invoices Must to Have: Basic knowledge of Procure to Pay Life Cycle Process Invoices and Payments Basic excel/system knowledge Average to Good communication skills Work from office Good to have : Industry Knowledge Basic Financial Management System Willing to work in US or India Sh...

Role & responsibilities Bills/ Voucher checking. Exposure on Cost Centers in Tally. Basic knowledge of accounting principles Compiling, analyzing, and reporting financial data. Preparing accounting entries and reconciling ledgers. Periodical reconciliation of Bank, Cash, Debtors, Creditors etc Preparation of MIS reports for the Management GST, TDS and Payroll activities Perform tasks in compliance with financial policies and regulations. Finding and addressing any discrepancy in accounting. Keeping account books and systems upto date. Basic ERP Concepts like sales, purchase, inventory, etc Curious to learn and handle the client individually (Training and Assistance will be provided) Candidat...

Role & responsibilities 1. Oversee day-to-day accounting activities including accounts payable/receivable, general ledger, and bank reconciliations 2. Assist in monthly, quarterly, and annual financial closings 3. Support the preparation of financial statements and management reports 4. Ensure accurate cost accounting and inventory valuation 5. Monitor budgets and control manufacturing costs 6. Coordinate with internal and external auditors during audits 7. Ensure compliance with statutory requirements (GST, TDS, income tax, etc.) 8. Implement and improve internal financial controls and systems 9. Liaise with banks, vendors, and government authorities as needed Supervise and guide junior acc...

Job role: Responsible for maintaining computerized books of accounts, processing invoices, payments, and reimbursements, and preparing cash, bank, and journal vouchers. Create and manage customer and vendor records, make purchase and sales entries, and reconcile bank statements. Handle monthly GST, TDS, professional tax filings, and support payroll by maintaining attendance, expenses, and salary calculations. Ensure accuracy, compliance, and timely reporting while working with accounting software and MS Office tools. Major Responsibilities: Maintaining Computerised Books of Accounts and entering various accounting transactions in books. Creation of customers and vendors in the books Process ...

Manage daily accounting, GST/TDS filings, vendor payments, billing, bank entries, inventory records, monthly P&L, balance sheet, audit coordination, financial data entry, delivery challans, purchase tracking, and statutory compliance.

Role & responsibilities Manage end-to-end AP operations, vendor payments, and tax compliance (GST, TDS). Lead the AP stream for SAP S/4HANA migration including UAT, data migration, and process redesign. Drive process improvements using Lean principles and SAP capabilities. Prepare and review monthly/quarterly MIS, P&L and balance sheet schedules. Ensure clean books with accurate creditor records and timely reconciliations. Guide team on international payments, statutory compliance, and audit readiness. Coach and train AP team members; foster high performance and employee engagement. Preferred candidate profile 710 years of post-qualification experience in AP, preferably in manufacturing/shar...

Job Title: Resource Cost Controller Responsibilities: Ensure timely submission of invoices and creation of Purchase Orders (POs) for procurement of external resources. Maintain and distribute regular reports related to PO creation and invoice bookings . Coordinate with Vestas Finance and Supplier Finance teams to ensure correct POs, invoices, and payments are followed up for on-time invoice submission and payment processing . Perform cost estimation and pre/post analysis for external resources. Collect and archive approved timesheets as supporting documents for manpower-related invoices. Act as a liaison between timesheet approvers and agencies to resolve any discrepancies or issues in times...

Immediate Joiner is preferred Role & responsibilities Handling day to day accounting at Site Handling petty cash at site Handling Accounts Payables & Accounts Receivables Book Keeping & entry of receipt, payment & Journal entries. Keeping the records of day to day cash transaction Fund Requirement for site office Handling of Account Books includes debit/credit notes Checking of Contactor, Employee and small expenses bill and send to HO. Maintaining accounts of all site expenses Generating MIS report as and when required through Computer and Manual both. Complete documentation of Accounts related. Keeping contacts with HO, other site and as well as other department Preferred candidate profile...