3461 Vendor Payments Jobs - Page 24

About the Company: FinsQ provides a one-stop solution for all finance & secretarial-related jobs. The group includes associates and consultants spanning all major professions within the finance & legal domain, including Chartered Accountants, Company Secretaries, Cost Accountants, MBAs, CFAs and Lawyers. Job Description: We are looking for candidates with the following skill set: Strong knowledge of accounting and compliance work Good understanding of GST, TDS, ITR, audits, etc. Experience with accounts payable, receivable, and their reconciliations Proficient in MS Excel We look forward to meeting you. Please confirm your availability by replying to this email Note: Immediate or early joine...

Mega Walk-In at TCS Chennai for Accounts Payable - Information process enabler! Role : Accounts Payable - Information process enabler Skill : Accounts Payable Experience : 2 years to 8 years Job Location : TCS Chennai One Shift : 6.30 AM to 4.30 PM Interview Date : 21st Nov, 2025 (Friday) Interview Time : 10:00 AM to 12:30 PM Interview Venue : Tata Consultancy Services Ltd, 226, Kumaran Nagar, Old Mahabalipuram Road, Sholinganallur, Chennai - Tamil Nadu 600119 Eligibility: - Minimum 15 years of regular, full-time education (10 + 2 + 3) - Non-technical graduation in finance & accounts stream- B.Com, M.Com or similar - Should be flexible with night shifts & rotational shifts - Candidates must ...

We are looking for a meticulous and reliable Accounts Payable Executive to join our Finance team. The ideal candidate will be responsible for managing vendor payments, invoice processing, and reconciliation, ensuring that all payments are accurate

EAST INDIA TECHNOLOGIES is looking for Accounts Executive to join our dynamic team and embark on a rewarding career journey Providing support for clients by learning about and satisfying their needs. Making cold calls or reaching out to prospects. Following up with prospects several times throughout the sales cycle to ensure needs are being met. Presenting and demonstrating the value of products and services to prospective buyers. Compiling and analyzing data to find trends. Developing sales strategies and setting quotas. Staying current on company offerings and industry trends. Maintaining a database of contact information. Building long-lasting, mutually beneficial relationships with exter...

Hocco Industries is looking for Senior Executive Accounts Payables to join our dynamic team and embark on a rewarding career journey Leading the full audit cycle by checking tax compliance, verifying financial records, and inspecting accounts. Analyzing the results of the audit and presenting possible solutions for ineffective financial practices to management. Evaluating company accounting procedures, payroll, inventory, and tax statements to guide financial policymaking. Conducting risk assessments to recommend aversion measures and cost savings. Following up with management to ensure remediations are implemented into the company's financial practices. Supervising junior auditing personnel...

cwebconsultants is looking for Accounts Executive to join our dynamic team and embark on a rewarding career journey Providing support for clients by learning about and satisfying their needs. Making cold calls or reaching out to prospects. Following up with prospects several times throughout the sales cycle to ensure needs are being met. Presenting and demonstrating the value of products and services to prospective buyers. Compiling and analyzing data to find trends. Developing sales strategies and setting quotas. Staying current on company offerings and industry trends. Maintaining a database of contact information. Building long-lasting, mutually beneficial relationships with external cont...

Role Overview: We are looking for an experienced and driven Manager Accounts Payable (Direct Cost) to lead the Direct Cost AP operations at MediBuddy. The role requires a finance professional with strong accounting fundamentals, hands-on experience in SAP (preferably SAP B1), and the ability to drive end-to-end process excellence and automation. The incumbent will be responsible for overseeing all direct cost accounting areas including doctor payouts, diagnostic vendor payments, incentives, and other direct business expenses, ensuring timeliness, accuracy, and control compliance. The role will also be pivotal in re-engineering the AP process, partnering with the technology team to implement ...

Manage daily Tally entries, invoices, and reconciliations; support GST/TDS compliance; maintain vendor, customer, and inventory records; prepare basic financial reports and MIS data; assist audits with accurate documentation and filing. Health insurance Annual bonus Provident fund

Job Description US Accounts Payable Executive / Analyst Position: Accounts Payable Executive Department: Finance & Accounting Designation : Finance Executive Experience: 1-3 Years Location: Coimbatore Reporting To: AP / Finance Manager Role Overview: The Accounts Payable Executive will support end-to-end AP activities for US operations, including invoice processing, vendor coordination, payment execution, and compliance with US GAAP and SOX guidelines. The role requires strong attention to detail, analytical skills, and the ability to work effectively with cross-functional teams and US-based stakeholders. Key Responsibilities Process PO and Non-PO invoices with accuracy. Perform 2-way/3-way ...

Candidate with 2 to 5 years of experience in Accounts, book keeping, ledger, bank reconciliations, Tally, ERPs, Petty cash, GST filing, IT returns, Balance sheet preparation etc. able to work smartly, good communication and typing speed, Required Candidate profile Record all transactions accurately and reconcile accounts Prepare balance sheets, income statements Perform cost / general ledger analysis Manage budgets / cash flows Manage payroll functions

SUMMARY Summary: We are seeking a detail-oriented Accounts Executive to join our team at 2COMS Group in Kolkata. This role is critical in ensuring the accuracy, compliance, and efficiency of our financial operations. The Accounts Executive will manage day-to-day accounting functions, oversee vendor payments, and maintain compliance with GST and TDS regulations. With hands-on experience in accounting software and financial reporting tools, the ideal candidate will play a key role in supporting month-end closures, audits, and client/vendor coordination, contributing directly to the financial integrity and operational success of the organization. Experience: 1-3 years Location: Kolkata Responsi...

Responsibilities: * Oversee entire administration of the housing society * Oversee vendor management & payments * Ensure timely billing & payments from vendors * Manage housing society finances & accounting * Collaborate with committee members

Responsibilities: * Manage client accounts from start to finish * Oversee financial reporting & tax compliance * Ensure accurate records & timely payments * Collaborate with vendors on POs & invoices Office cab/shuttle Annual bonus

Responsibilities: * Manage accounts payable & receivable, bookkeeping tasks * Process invoices, vendor payments, TDS calculation * Conduct bank reconciliations, GST filings, TDS returns Leave encashment Mobile bill reimbursements

Job Summary: Detail-oriented and proactive Supply Chain professional with 2 years of experience in procurement, inventory management, logistics coordination, and vendor management. Skilled in optimizing end-to-end supply chain operations, reducing costs, and improving efficiency through data-driven decision-making. Key Responsibilities: 1. Procurement & Vendor Management Assist in sourcing materials, negotiating prices, and managing purchase orders. Maintain relationships with suppliers and monitor vendor performance. Ensure timely delivery of materials and resolve supplier-related issues. 2. Inventory & Warehouse Management Monitor stock levels to ensure optimal inventory availability. Cond...

Co-ordinate for bookkeeping with company accountant, process vendor bills, customer invoices, payments, reconciliation of bank statements and general ledger accounts, support statutory compliance, payroll processing, annual audits, tax filings.

Roles and Responsibilities : Manage general accounting operations, including bank reconciliation, GST working, TDS, vendor payments, bill payment, and payment processing. Entering invoices, bills, cheques in the system Preparation of GST returns, TDS filings, and basic statutory compliance Desired Candidate Profile : B.Com / M.Com / (HSC- only with relevant experience) 1-5 years of experience in accountancy or a related field Adequate knowledge of banking operations, including cheque clearing procedures. Basic understanding of accounting related to GST and TDS. Proficiency in MS Office such as Excel and Word, email drafting.

Role & responsibilities Preferred candidate profile Accounts Payable: Process vendor invoices and ensure timely payments. Verify and reconcile vendor statements. Handle queries related to AP and resolve discrepancies. Accounts Receivable: Generate customer invoices and monitor collections. Maintain accurate AR aging reports and follow up on overdue accounts. Coordinate with sales and operations teams for payment-related issues. Payments & Banking: Prepare and execute payment runs in SAP. Manage bank reconciliations and ensure accuracy of transactions. General Accounting: Assist in month-end and year-end closing activities. Ensure compliance with company policies and statutory requirements. S...

Working knowledge of SAP (Accounts Payable) Good knowledge of Microsoft XLS/Word Accounts Payable related activity (Vendor invoice processing) Good knowledge of basic accounting Bank reconciliation

P2P (Procure-to-Pay) Manages the entire process of purchasing goods/services and making payments to suppliers . Key Activities: Vendor onboarding and management P2P or Procure to Pay Purchase requisition and order creation Goods receipt and invoice matching Payment processing to suppliers Invoice verification and approval Recording liabilities in the books Processing payments (checks, bank transfers) Managing vendor queries and reconciliations Ensure timely and accurate payments while maintaining compliance and cost control. Preferred candidate profile Experience of at least 3 years B.com or BBA in Finance or similar or MBA(Finance or similar) Should be comfortable to work in Night Shift

Responsibilities: Collaborate with finance team on cash flow forecasting and risk management. Manage bank relationships, vendor payments, BRs, loan docs, CMA data, SAP Finance, MS Office.

Excel Data Management, Bill Entry, Bank Reconciliation, Credit-Debit Entry, Receivable and Payable Follow-up

Key Responsibilities 1. Day-to-day accounting Manage daily financial transactions, including entries in accounting software. 2. Bank reconciliation – Verify and reconcile bank statements on a regular basis. 3. Accounts payable and receivable – Handle Sales data maintenance, invoicing, payment collection ,vendor payments, invoices, and customer billing. 4. Preparation of financial statements – Assist in preparing balance sheets, income statements, and cash flow reports. 5. GST, TDS, and tax compliance – Ensure timely filing of statutory returns and adherence to tax regulations. 6. Expense monitoring and budgeting – Track company expenses and assist in budget preparation. 7. Payroll processing...

Role & responsibilities 1. Ensures financial accounts are updated and adequate documentation and filing of all expenditures is maintained. 2. Updates, checks and verifies suppliers' accounts, invoices and claims for accuracy of payments. 3. Processes purchase orders and invoices with proper approval to generate timely and accurate payments to suppliers. 4. Records and maintains primary ledger and subsidiary ledgers for accounts payable 5. Maintains and reviews accounts payable accruals as well as month-end reconciliation 6. Coordinates with external and internal auditors to answer any queries and meet the audit requirements 7. Provides timely, accurate financial information and reporting to ...

Responsibilities: Accurate vendor reconciliations & payments Manage accounts payable process from invoice receipt to payment Verify invoices against POs & contracts Manage employee reimbursements Compliance with expense policies Audits and Closings Provident fund Annual bonus Health insurance