2715 Vendor Payments Jobs - Page 23

Role & responsibilities - Handle day-to-day accounting operations and maintain accurate financial records. - Prepare and record general entries including journal entries, adjustments, and reconciliations. - Manage accounts payable & receivable, vendor payments, and customer invoicing. - Conduct bank reconciliations, monitor cash flow, and assist in fund management.- Oversee stock/inventory management with proper accounting entries for inward/outward movements. - Prepare GST, TDS, and other tax-related workings and ensure compliance with statutory requirements. - Support in monthly, quarterly, and annual closing of accounts. - Assist in preparation of MIS reports, budgets, and financial state...

Must have 3-4 yrs exp in GSTR1, GSTR2B, GSTR3B, TDS, payroll, vendor management, eway bill, account reconcilation, PT, PF, invoice. Must have exp in Microsoft Navision and looking for FEMALE candidates only.

Priti Gaikwad | Human Resource BGAUSS Auto Pvt. Ltd. Website : www.bgauss.com Mob : 9834269337 Email : Priti.gaikwad@bgauss.com Job Requirement Reporting Daily Progress of Showroom infrastructure with Proper update and timeline of completion. Month-end activation report on Infrastructure, Signage & Furniture for management review Approval & Follow Ups Taking Approvals from Sr/Management for drawings, signages and Furniture. Approval & Follow Ups Regularly Updating status of ongoing and upcoming showroom projects. Dealer Co-ordination Communicating with dealers for clarifications on drawings and design details Dealer Co-ordination - Sharing final layouts, color codes, ceiling, and signage det...

1. To Lead the team who manages Domestic Vendor Payments of all group entities. 2. To handle various queries and exceptional requests from various stakeholders 3. To handle Fixed Asset Accounting activities such as Monthly Additions (New Capex), Disposals, Capitalization and calculation of depreciation. 4. To co-ordinate with Internal as well as Statutory Auditors to resolve their queries. 5. To send monthly MIS giving details of payments processed during a month, petty cash expenses and position of unsettled advances. Experience of Accounts Payable Process in SAP S4/ HANA, Ariba and Vendor Invoice Management (VIM) is a pre-requisite. Qualifications : Any Graduate/ MBA. Your role as a leader...

A Snapshot of Your Day Lead and handle all treasury operations, ensuring governance, strategic execution, and optimization of core treasury activities in India. Lead all aspects of cash management, banking relationships, guarantee management, and financial risk mitigation to support the company's growth and operational efficiency How You'll Make An Impact Implement treasury policies, ensuring regulatory compliance and risk management. Optimize liquidity management, working capital, and cash flow forecasting to support business operations. Drive standard methodologies in treasury operations, including process automation and system upgrades. Support the development of hedging strategies and ri...

- Preparation of books of accounts and assistance in finalization. - Preparation of monthly MIS reports, generating group reports on budgets, profitability, Free Cash Flow Analysis, Profit Projections etc. Required Candidate profile - 3+ Years Experience in Accounts Payable. - Good verbal & written Communication skills. - Proficient in MS office application mainly in MS excel.

Dear Candidate, Greetings from Wagh Bakri tea Group... We are looking for Deputy Manager / Manager for Ahmedabad Location. 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 corrective ...

Role & responsibilities Receive, review, and process incoming invoices from vendors and suppliers. Verify the accuracy of billing information, such as pricing, purchase order details, and account codes. Match purchase orders, receipts, and invoices for consistency and accuracy. Prepare and process payments to vendors in accordance with payment terms. Ensure timely and accurate payments to avoid late fees and maintain vendor relationships. Reconcile AP ledger accounts and vendor statements to ensure completeness and accuracy. Investigate and resolve any discrepancies or issues identified during reconciliation. Assist with the preparation of monthly, quarterly, and annual AP reports. Provide d...

Maintain &update accounting Records,Ledgers,Vouchers Support GST, TDS, PF, ESI, IT filings Accounts payable/receivable Ensuring timely payments/collections Bank reconciliation Prep. of financial statements MIS reports Documentation Expense monitoring Perks and benefits PF, 2nd & 4th Saturday off

Key Responsibilities Oversee end-to-end AP processes including invoice processing, vendor payments, and reconciliations. Ensure timely and accurate processing of invoices, expense claims, and vendor settlements. Required Candidate profile Monitor and manage accounting of capital expenditure projects,including asset capitalization and reporting. Maintain accurate records of fixed assets,depreciation schedules,and asset reconciliations.

Key Responsibilities Oversee end-to-end AP processes including invoice processing, vendor payments, and reconciliations. Ensure timely and accurate processing of invoices, expense claims, and vendor settlements. Required Candidate profile Monitor and manage accounting of capital expenditure projects,including asset capitalization and reporting. Maintain accurate records of fixed assets,depreciation schedules,and asset reconciliations.

Key Responsibilities Oversee end-to-end AP processes including invoice processing, vendor payments, and reconciliations. Ensure timely and accurate processing of invoices, expense claims, and vendor settlements. Required Candidate profile Monitor and manage accounting of capital expenditure projects,including asset capitalization and reporting. Maintain accurate records of fixed assets,depreciation schedules,and asset reconciliations.

Key Responsibilities Oversee end-to-end AP processes including invoice processing, vendor payments, and reconciliations. Ensure timely and accurate processing of invoices, expense claims, and vendor settlements. Required Candidate profile Monitor and manage accounting of capital expenditure projects,including asset capitalization and reporting. Maintain accurate records of fixed assets,depreciation schedules,and asset reconciliations.

Key Responsibilities Oversee end-to-end AP processes including invoice processing, vendor payments, and reconciliations. Ensure timely and accurate processing of invoices, expense claims, and vendor settlements. Required Candidate profile Monitor and manage accounting of capital expenditure projects,including asset capitalization and reporting. Maintain accurate records of fixed assets,depreciation schedules,and asset reconciliations.

Role & responsibilities Maintain and monitor books of accounts at the site level, ensuring accuracy of daily transactions. Ensure timely GST & TDS deductions, filings, and compliance records. Coordinate with the HOD for vendor and contractor payments and employee reimbursements. Prepare and submit MIS reports, expenditure statements, and site-level financial updates to the head office. Support internal and external audits with reconciliations and documentation. Conduct regular bank and vendor reconciliations to ensure zero discrepancies. Assist in preparing budgets, track cost variances, and report deviations. Liaise with operations, stores, HR, and finance teams for smooth financial process...

Verify, record and maintain accounting entries, vouchers, bills, and payments. Reconcile vendor accounts Ensure compliance with TDS, GST, and company SOPs. Vlookup, sumifs, and pivot tables etc Working Days: 6 days (Mon- Fri WFO) and Sat (WFH) Health insurance Provident fund

Job Title : PTP - F&A Domain - Lead/Assistant Manager - Mumbai Job Description: For Lead Candidates with minimum 5+years of Experience into PTP - FNA Domain. Ownership of daily PTP medium complexity work like Debit Balance Analysis, Vendor Reconciliation, Managing Audit, Reporting, Dashboards, Month close activities. open items resolution, meeting timelines, Training team members, daily reporting, continuous improvement. For Assistant Manager Candidates with minimum 8+years of Experience into PTP - FNA Domain. Team Management Experience is Must. This Roles includes Work allocation, managing exceptions, resolve queries, Review of complex activities, any duplicate payments, foreign payment iss...

Apply specialized knowledge and software proficiency in audit. Exposure on the Accounting standards Create, proof, edit, and correct documents, memos, and letters for Partners and associates, ensuring timeliness and context accuracy. Provide administrative support to the audit service line to ensure deadlines are met, while maintaining a positive, collaborative work environment. Monitor and contribute to the national pool of administrative attest assignments. Produce high quality work following guidelines and firm standards, including proofreading and report compilations. Scheduling conference rooms and handling hospitality arrangements Train associates on software in audit or other admin fu...

Designation- Accounts Executive Location: Chennai Job Responsibilities- Experience / knowledge in General Accounting and day to day activities Accounts Payable To prepare necessary details for filing of GST Return, TDS, TCS and other taxation Eligibility Experience- 1- 3 years Qualification- B.Com, B.B.A. / B.C.S / M.Com / M.C.S. / M.B.A (Finance) ( Any Bachelor / Master Degree Commerce / Management ) Gender- Male candidate Age: up to 27 years. Location- Chennai Office Office timing 9:00am- 6:00pm Working days- 5 days working + quarterly 1 Saturday working Desired Personality / Expected Skills Problem Solver - Able to understand requirement and solve the issues Active & Positive - Able to sp...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Specialist Qualifications: BCom Years of Experience: 7 to 11 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 of pro...

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? 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 of ...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Manager Qualifications: BCom Years of Experience: 13 to 18 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 of procu...

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Assoc Manager Qualifications: Chartered Accountant Years of Experience: 10 to 14 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 loo...

About The Role Skill required: Procure to Pay - Payment Processing Operations Designation: Procure to Pay Operations Assoc Manager Qualifications: BCom Years of Experience: 10 to 14 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 ...

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Senior Analyst Qualifications: BCom 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 seq...