3461 Vendor Payments Jobs - Page 23

Responsibilities: * Manage accounts payable & receivable * Process invoices, vendor payments, reconciliations * Oversee bank reconciliations, journal entries, GST filings * Ensure accurate bookkeeping practices Mobile bill reimbursements Leave encashment

Shri Consultancy is looking for Account Executive to join our dynamic team and embark on a rewarding career journey Manage client accounts and ensure satisfaction with services Prepare invoices, follow up on payments, and maintain records Support sales teams in generating leads and closing deals Develop relationships to drive repeat business Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details directly with the employer via their official channels before

Shri Consultancy is looking for Accounts Executive to join our dynamic team and embark on a rewarding career journey Maintain accounting records and perform reconciliations Assist in invoice processing and vendor payments Support monthly closings and ledger accuracy Coordinate with internal audit teams Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details directly with the employer via their official channels before

Shri Consultancy is looking for Accounts Executive to join our dynamic team and embark on a rewarding career journey Maintain accounting records and perform reconciliations Assist in invoice processing and vendor payments Support monthly closings and ledger accuracy Coordinate with internal audit teams Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details directly with the employer via their official channels before

Shri Consultancy is looking for Account Executive to join our dynamic team and embark on a rewarding career journey Manage client accounts and ensure satisfaction with services Prepare invoices, follow up on payments, and maintain records Support sales teams in generating leads and closing deals Develop relationships to drive repeat business Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details directly with the employer via their official channels before

We are looking for a reliable and detail-oriented Accounts Executive to manage daily accounting activities at our factory. The role involves handling books of accounts, billing, GST, records maintenance, and supporting management with financial data.

About V. V.Group is a leading independent provider of maritime support services operating in 30 countries around the world. As a diverse and global group, we recognise that our colleagues are key assets, enabling us to exceed customers expectations at all times. Thats why we aim to attract, recruit, develop and retain the best people in the world. With careers and opportunities in marine support services, ship management, and commercial operations, as well as through our Global Graduate Development and Cadet Training Programmes, youll enjoy an exciting working environment, global opportunities, excellent prospects for career development, and highly competitive salary and benefits. Whether yo...

Roles and Responsibilities Manage accounts payable (AP) processes, ensuring timely payment to vendors and collection from customers. Oversee foreign remittances, import payments, LCs, bank guarantees, FEMA compliance, IDPMS management. Ensure P2P cycle efficiency by streamlining processes through SAP . Monitor vendor payments and maintain relationships with suppliers. Desired Candidate Profile 5-8 years of experience in finance & accounting role with expertise in AP management. Strong knowledge of SAP systems; experience with P2P cycle optimization a plus.

*Manage accounts payable and receivable processes *Maintain the general ledger and ensure all financial transactions are accurately recorded *Perform month-end and year-end closing activities *Work closely with other departments to ensure accurate.

Responsibilities: * Manage recruitment process from sourcing to onboarding * Ensure timely report submissions and presentation * Oversee attendance management and vendor payments

Bookkeeping and Record Maintenance Maintain accurate and up to-date accounting records. Prepare, verify and process invoices and receipts. Ensure that all financial transactions are recorded properly Process payments, receipts, and reconciliations. Ensure timely payment to vendors and collections from clients. Follow up on outstanding invoices and resolve any discrepancies. Reconcile bank statements with company accounts and resolve discrepancies. Assist in the filings and compliance documents Handling Petty Cash Maintain proper documentation for audits and financial records. Basic Knowledge in GST & TDS Adhere to the company's financial policies and procedures Job Specification 02 to 04 yea...

We are hiring for Account Payable role for Innovatiview India Ltd Noida Sector 127 location. Role Overview: The Assistant Manager Finance Accounting & Reporting will be responsible for managing financial accounting, ensuring accurate financial reporting, compliance with regulatory requirements, and supporting audits. The role requires strong analytical skills, attention to detail, and proficiency in accounting standards. Key Responsibilities: Financial Accounting & General Ledger Management: Ensure accurate and timely bookkeeping and general ledger reconciliation. Oversee accounts payable, accounts receivable, and bank reconciliations. Assist in month-end and year-end closing activities. Fin...

Role & responsibilities Accounts Payable Petty cash management Vendor payment Invoice processing Bank Reconciliation Preferred candidate profile Male candidate is preferred Proven experience in accounts payable management Proficient in the use of Tally software Advanced Microsoft Excel skills

Were looking for an Accountant (Intern / Junior) to join our team at ZedPe in Gurgaon! documents. Salary: 15,000 to 30,000 per month (based on experience) Interested? Call / WhatsApp us at 82856-13717 Or send your CV to hr@zed.pe .

USV, a top-15 pharmaceutical company in India, excels in the diabetes and cardio sectors. We have a presence in over 65 countries with our dynamic team of over 7,000 across generations. Our commitment to brand building is evident in our popular products like Glycomet GP, Ecosprin AV, Jalra, Tazloc, Glynase and more. Join USV and be part of our journey as we continue to innovate, transform lives, and shape the future of healthcare. Job Title: Manager - Accounts Payable Experience: a). Minimum 10-18 years of experience in Acoounts Payables b). Very well conversant with SAP ECC/Hana Location: Corporate Office- Govandi East, Mumbai Working Days: Monday to Saturday(2nd and 4th Saturday off, 1st,3...

Company Description Rego is a premier corporate mobility company in India with a fleet of over 4,117 cabs, 4,240 chauffeurs, and 295+ clients across PAN India. Since 2004, we have been focusing on integrating people, processes, and technology to provide high-quality services. Our fleet includes a range of vehicles from economy sedans to luxury cars and coaches, catering to various transportation needs. Role Description This is a full-time on-site role for a Vendor Payout Executive located in Bengaluru. The Vendor Payout Executive will be responsible for assisting the Vendor Payments Manager, ensuring timely and accurate payouts, maintaining vendor records, and resolving payment discrepancies...

Responsibilities: * Process bills payable, accounts payable & vendor payments * Verify invoices & vouchers * Reconcile vendors & maintain day book * Enter vouchers into Tally system * Manage invoice processing & verification

Responsibilities: * Manage accounts receivable & payable, bank reconciliations, vendor payments & reconciliations. * Process invoices, journal entries, voucher entry, TDS filings & GST compliance. Mobile bill reimbursements Leave encashment

Hello! We're thrilled to inform you about exciting opportunities in our Finance and Accounting department. If you're looking to grow your career and make the most of these available positions, we encourage you to join us and explore the possibilities. We look forward to meeting you! Finance & Accounting Services Procure To Pay (APHD and Transactional) General ledger Vendor Master Data CANDIDATES WHO HAVE ATTENDED INTERVIEWS IN THE LAST THREE MONTHS FOR THE ABOVE SAID PROCESS ARE ADVISED TO CHECK WITH THE HR SPOC BEFORE YOU WALK IN. Preferred candidate profile We invite applications from candidates ranging from freshers with a strong understanding of finance operations to experienced professi...

Responsible for handling billing, invoicing, payment follow-up, and daily administrative operations. Maintains records, supports office coordination, and ensures smooth workflow between accounts, operations, and management. Required Candidate profile Prepare invoices, bills & receipts Maintain billing records and update payment status Handle basic accounting entries (if required) Manage office administration, documentation & filing

Role & responsibilities : 1. Invoice Processing Reviewing and verifying invoices for accuracy and authenticity Preparing and processing invoices in accounting software Microsoft Business Central Ensuring proper authorization and documentation for payments 2. Payment Management Preparing and processing electronic transfers and payments Tracking credits owed to the company 3. Vendor Relationships Maintaining accurate and organized records of accounts payable transactions Communicating effectively with vendors, suppliers, and internal stakeholders Resolving invoice discrepancies and issues in a timely manner 4. Financial Record-Keeping Posting transactions to journals, ledgers, and other record...

Job Description: Finance & Accounting Executive Position Overview: We are looking for a detail-oriented Finance & Accounting Executive to join our team. The ideal candidate will be responsible for managing tax compliance, vendor reconciliations, and advanced Excel tasks to ensure smooth financial operations. Key Responsibilities: 1. TDS (Tax Deducted at Source) Management: Calculate, deduct, and deposit TDS as per statutory regulations. Prepare and file TDS returns accurately and within prescribed timelines. Maintain TDS registers and reconcile with Form 26AS and vendor records. Respond to TDS-related queries and assist during audits. 2. GST (Goods and Services Tax) Compliance: Prepare and f...

Purchase Order (PO) Creation Prepare accurate and timely Purchase Orders in Tally (Prime/ERP). Ensure correct item descriptions, GST rates, vendor details, and quantity checks. Maintain neat documentation and digital records of all POs. Vendor & Supplier Coordination Communicate daily with vendors for pricing, delivery timelines, quotations, and clarifications. Track orders until delivery; coordinate with stores/engineering teams. Follow up aggressively for pending items, materials, and documents. Negotiation & Cost Control Negotiate pricing and payment terms with suppliers. Evaluate quotations and compare rates to ensure cost-effective buying. Help maintain vendor lists, rate lists, and app...

Interested candidates can share their resume - Jitendra.Pandey@cotiviti.com JOB TITLE: Manager Operations REPORTING TO: Director, Operations DEPARTMENT: Intl Ops-Retail JOB CODE: Risk Designation: High Summary: The Manager, Operations position is responsible for leading the audit engagement and managing the audit teams productivity, formulating and integrating the budget, invoicing, collections and workforce requirements, including staff development. Assists Senior Manager, Audit Operations, in developing the team’s strategic audit plans, financial targets and staffing goals. Performs quality control audits and makes recommendations in clear, concise summary format. Works independently to di...

Roles and Responsibilities Experience in accounting, prepaid expense, journal entries. Manage expenses for employees, including processing receipts, invoices, and vendor payments. Ensure accurate and timely recording of employee reimbursements and maintain a high level of accuracy in accounts payable transactions. Coordinate with internal stakeholders to resolve discrepancies related to expense management. Maintain compliance with company policies and procedures regarding expense reporting and accounting. Perform other duties as assigned by management. Interested candidates can share their resume at "princey.bhatnagar@protivitiglobal.in"