3461 Vendor Payments Jobs - Page 22

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...

Finance Executive Job Description Good experience in Accounts Receivables and Accounts Payable. Basic knowledge of accounting entry for purchase accounting, payments, invoice verification, etc. GST basic knowledge. Good communication skills to discuss and resolve issues with internal teams and external stakeholders. Experience 1 year Location Bangalore (Koramangala) Working Days 5 days (Saturday and Sunday fixed off)

Your Role: Handle Accounts Receivable & Payable. Follow up for payments & collections. Manage cash, bank entries, and daily cash flow. Prepare sales, cash, and outstanding reports. Perform bank, vendor & customer reconciliations. Who You Are B.Com or equivalent qualification. 0-5 years of relevant experience in accounting. Proficient in Tally / Excel / ERP systems. Strong attention to detail and excellent follow-up ability.

Finance Executive Job Description Good experience in Accounts Receivables and Accounts Payable. Basic knowledge of accounting entry for purchase accounting, payments, invoice verification, etc. GST basic knowledge. Good communication skills to discuss and resolve issues with internal teams and external stakeholders. Experience 1 year Location Bangalore (Koramangala) Working Days 5 days (Saturday and Sunday fixed off)

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 Executive Job Description Good experience in Accounts Receivables and Accounts Payable. Basic knowledge of accounting entry for purchase accounting, payments, invoice verification, etc. GST basic knowledge. Good communication skills to discuss and resolve issues with internal teams and external stakeholders. Experience 1 year Location Bangalore (Koramangala) Working Days 5 days (Saturday and Sunday fixed off)

Finance Executive Job Description Good experience in Accounts Receivables and Accounts Payable. Basic knowledge of accounting entry for purchase accounting, payments, invoice verification, etc. GST basic knowledge. Good communication skills to discuss and resolve issues with internal teams and external stakeholders. Experience 1 year Location Bangalore (Koramangala) Working Days 5 days (Saturday and Sunday fixed off)

Finance Executive Job Description Good experience in Accounts Receivables and Accounts Payable. Basic knowledge of accounting entry for purchase accounting, payments, invoice verification, etc. GST basic knowledge. Good communication skills to discuss and resolve issues with internal teams and external stakeholders. Experience 1 year Location Bangalore (Koramangala) Working Days 5 days (Saturday and Sunday fixed off)

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 Location: Coimbatore (Onsite) If you are interested kindly share your latest resumes to info.india@eggerpumps.com Working hours: 08:00 Am to 05:30 PM ( Monday to Friday ) Experience in Manufacturing or Engineering Industry or related experience candidates are highly preferable. Role & responsibilities : Raise customer invoices based on delivery notes, service reports, and contract terms. Monitor customer outstanding balances and follow up for overdue payments Maintain updated customer ledger and reconcile accounts periodically Coordinate with sales, service, and dispatch teams to resolve invoice-related issues GST, TDS monthly remittance and return submission Ensure timely collection of ...

Working within Global AP Platform 1) External Supplier invoice processing 2) Payment of external vendor invoices 3) Helpdesk for vendor queries - 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

Job Title: Accounts Payable Executive Location: Belapur, Navi Mumbai CTC: 60,000 2,75,000 per annum Employment Type: Full-time Joining: Immediate joiners preferred Job Responsibilities: Process vendor invoices and ensure timely payments. Verify and reconcile vendor statements and resolve discrepancies. Maintain accurate records of all accounts payable transactions. Assist in month-end closing and financial reporting. Coordinate with internal teams and vendors for payment-related queries. Ensure compliance with company policies and accounting standards. Key Requirements: Education: Graduate in Commerce or related field. Experience: 02 years in Accounts Payable or similar role. Skills: Strong ...

Handles invoice processing and coding, booking in PS/SAP, performs 2-way/3-way checks, manages high volumes across countries, supports AP/AR reports and KPIs, ensures SOX compliance, and assists with assigned ad-hoc tasks.

Accounts Payable Role Description: This position is responsible for recovery audits in the Procurement and Accounts payable area. Here these auditors perform a secondary recovery audit that will identify losses across a comprehensive range of claim types. Job responsibilities are: Accounts payable audits and supplier statement audits to help identify and recoup duplicate payments, missed discounts, uncaptured vendor statement credits and more. Pricing and contract compliance audits that explore direct and indirect spend to ensure negotiated prices and terms are making their way to clients bottom line. Complete allocated audit assignments in a thorough and timely fashion. Assignments include ...

Review of Payment Request shared by developer team Review of Sales MIS and Customer Files Financials review / escrow account monitoring Review of Cash flow for the project Verify the periodic cash flows with the respective bank account statements

Process and verify vendor invoices. Prepare and execute payment runs. Maintain vendor master data. Perform AP reconciliations and month-end activities. Prepare AP reports and MIS for clients. Liaise with client teams for updates and clarifications. Required Candidate profile Bachelor’s in Accounting/Finance. 2–4 years AP experience (outsourcing/BPO preferred). Knowledge of US GAAP/UK GAAP/IFRS. Experience with ERP systems (QuickBooks, SAP, Oracle, Xero, etc.).

Finance Associate – Job Description Position Overview: A Finance Associate is responsible for supporting the finance and accounting team with daily operations. The role includes handling financial records, preparing reports, managing data entries, assisting in audits, and ensuring compliance with company policies. --- Key Responsibilities: Maintain accurate financial records and documentation Prepare and update daily/weekly/monthly financial reports Assist in budgeting and forecasting processes Handle invoices, receipts, and vendor payments Support account reconciliation and bank reconciliation Assist in payroll processing (if required) Coordinate with internal teams for financial data Help ...

Company Description Cosima Solutions is expanding its global SAP Supply Chain practice and is seeking experienced SAP P2P (Procure-to-Pay) Consultants to join our offshore delivery team. If you have a strong background in SAP MM and FI integration, supplier collaboration, and procurement process optimization for U.S.-based clients, we'd love to connect with you. Role Description Provide functional and technical support for the end-to-end Procure-to-Pay (P2P) process in SAP S/4HANA or ECC environments. Configure and manage procurement modules including Purchase Requisition, Purchase Order, Goods Receipt, Invoice Verification, and Vendor Payments. Ensure seamless integration between MM and FIC...

Han Digital Solution (P) is looking for Business analyst + payments ,liquidity to join our dynamic team and embark on a rewarding career journey We are looking for a highly skilled Business Analyst with expertise in payments and liquidity to join our team at Han Digital Solution (P) The ideal candidate will have a strong background in business analysis and excellent communication skills Roles and Responsibility Collaborate with cross-functional teams to identify and prioritize project requirements Develop and maintain detailed documentation of business processes and systems Conduct interviews and gather feedback from stakeholders to inform business decisions Analyze data and trends to identi...

Responsibilities: * Manage accounts payable process from invoicing to payment * Ensure timely vendor payments within budget constraints * Collaborate with finance team on financial planning & analysis Annual bonus Provident fund Accessible workspace Flexi working Cafeteria

Responsibilities: * Manage vendor payments & billing processes * Ensure timely tax compliance & reporting * Oversee bank reconciliations, guarantees & ops * Control credit risks through effective management Health insurance Provident fund

Responsibilities: * Manage vendor payments & billing processes * Ensure timely tax compliance & reporting * Oversee bank reconciliations & guarantees * Execute credit control measures * Handle TDS payments & bank operations Health insurance Provident fund

Person with 2/3 years of experience in Tally and monthly statutory compliances . Candidate should have hands-on experience in day-to-day accounting operations and strong knowledge of GST, TDS, bank reconciliation, and financial documentation.

Role & responsibilities candidate should have hands on exp. in books of Account. C candidate should have hands on exp. in all payables, receivables, & reconciliation , GST, TCS, TDS, Candidate should have exp. in prepare all payment vouchers. Candidate should have exp. in Export documentation . Quotation from CHA. Preferred candidate profile

Role & responsibilities Process Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL) transactions. Perform bank reconciliations, month-end closing, and journal entries. Support internal and external audits by providing required documentation. Collaborate with business units to resolve queries and discrepancies. Identify opportunities for process improvement Preferred candidate profile Education: Bachelors degree in Finance, Accounting, or Commerce. Experience: 13 years in finance operations or SSC environment. Technical Skills: ERP systems (SAP/Oracle), MS Excel, financial reporting. Soft Skills: Analytical thinking, attention to detail, communication skills