1991 Vendor Payments Jobs - Page 25

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Analyst Qualifications: BCom Years of Experience: 3 to 5 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 procure...

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 - Payment Processing Operations 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 s...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Analyst Qualifications: BCom Years of Experience: 3 to 5 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 procure...

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 - Master Data Management (MDM) 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 se...

The Junior Accountant should have Knowledge of Bank Reconciliations, Bills Payable and Receivable, Tds of Contractors / Professional Fees / Architect / Interest, Payment of RTGS / NEFT. Candidate Send CV at hrarvgroupindia@gmail.com

Role & responsibilities 1. Assisting in monthly provisions. 2. Year/Quarter/Month-end GL scrutiny and closing. 3. Monitoring GRIR balances. 4. Funds projection and approval of payment for Non-PO invoices. 5. Organizational market data analysis (monthly and quarterly). 6. Promo negotiation and approval of BOA in the system. 7. UCPMP guidelines adherence and checking. 8. Investor presentation preparation. 9. Peer sales data preparation and analysis. 10. Internal and statutory audit schedules preparation and resolution of queries. 11. SAP-related reports and data extraction for analysis.

Invoice Processing - Airoli Mumbai About eClerx eClerx provides critical business operations services to over fifty global Fortune 500 clients, including some of the worlds leading companies across financial services, cable & telecom, retail, fashion, media & entertainment, manufacturing, travel & leisure, software, and high-tech. Incorporated in 2000, eClerx is one of Indias leading process management and data analytics companies and is today traded on both the Bombay and National Stock Exchanges of India. eClerx employs 11,000-plus people across its global sites in the US, UK, India, Italy, Germany, Singapore, Thailand Required Exp 2+ Yrs Location : Airoli Mumbai Designation: Senior Analys...

Complete Accounts knowledgeable, handling petty cash, making invoices, managing books of accounts, making purchase / sales entries, handling journal book.

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Role & responsibilities Dealer Ledger Reconciliation: Manage and reconcile dealer ledgers accurately on a monthly basis. Dealer Advance Payment Tracking: Maintain order-wise dealer advance payment records. GST Return Filing: Prepare and file GST returns in a timely and compliant manner. Coordination with Store: Ensure smooth coordination for billing, Delivery Orders (DO), Free of Cost (FOC) items, challans, and stock in/out updates. Employee Ledger Management: Maintain employee ledger reports on a monthly basis. Cash Management: Monitor daily cash transactions and ensure proper accounting and usage. Record Keeping: Ensure systematic and secure documentation of financial records. Excel Profic...

Invoice processing: Receiving invoices from vendors, verifying their authenticity Creating invoices: Prepare invoices for customers based on agreed-upon amounts for goods or services as per sales order E way Bill & e invoicing preparation Required Candidate profile Purchase Bill Entry, Purchase Bill Passing Maintaining vendor files & records: Daily bookkeeping, record keeping, and maintaining copies of invoices, vouchers, and correspondence

\ Greetings ! We are in Search of Semi Qualified CA for managing Accounts & Finance activities Company Profile : The multidivisional organization having diversified interests in Ethical Formulations, Bulk Drug, Ayurvedic Medicine, Healthcare, Herbal Products and Bio-technology, seeds andTissue Culture. POSITION : AM / EXECUTIVE ACCOUNTS. Location : VileParle-Mumbai Qualification : Inter CA Experience : Minimum 3- 6 years of working exposure to Accounts, Finance & Taxation activities up to Finalization. Job Description : Candidate will be responsible for : 1. Day to day Accounting, Consolidation & Reporting. 2. Direct & Indirect Taxation 3. Monthly returns & Assessments. 4. Support in finaliz...

The role involves managing the full finance function for Mashreq Banks Gift City branch, from Mashreq Global Network (MGN) and workplace location is Mumbai at the MB India Branch. Key responsibilities include the following: - Regulatory reporting to the IFSC authority, - Local Accounting closure and financial reporting - Overseeing vendor payments, - Preparing reports for global consolidation and CBUAE, and MIS, - Ensuring tax compliance for Mashreq Banks India operations. The role also provides support to the Mumbai branch in monitoring vendor payments and tax compliance for the banks operations in India Show more Show less

We are excited to invite applications from Chartered Accountants with 03 years of experience for multiple openings across the following domains: Accounts Receivables / Accounts Payable / Business Finance / Financial Planning & Analysis (FP&A) Desired Skills: AR : Expertise in Credit Risk Assessment and Collection Strategies. Strong Knowledge of Accounting, Taxation (GST, TDS), and Compliance. Excellent Negotiation and Dispute Resolution Skills. Analytical Mindset for Credit Monitoring and Risk Mitigation. Ability to Work with Cross-Functional Teams (Sales, Legal, Finance) AP : Vendor payments, Vendor reconciliations, MIS reporting, Host-to-host payments, Hands-on experience with ERP systems ...

Job Purpose Job Purpose Description Key Result Areas/Accountabilities Supporting Actions Accounts Payable & Vendor Compliance Ensure 100% timely processing of AP vouchers and vendor payments, including MSME vendors, by adhering strictly to PO terms, Delegation of Authority (DOA), and retention/LD clause validation. Statutory Compliance & Taxation (GST, TDS, Royalty, etc.) Maintain 100% compliance in GST filings (GSTR-1, GSTR-3B, RCM), Royalty/DMF/NMET payments, and TDS/TCS remittances by adhering to statutory deadlines Audit Readiness & Documentation Ensure timely submission of accurate reports, ledgers, and reconciliations required by internal/external auditors. Fixed Assets & Project Accou...

Managing outsourced contract services for Housekeeping, pantry, Reception, and other areas for effective service delivery. Office stationery and utility items are properly recorded and utilized. Streamlining the office opening and closing arrangements and monitor office keys movements and record. Ensure the office is securely guarded all the time. Ensure office stationery, pantry and utility items are standardized, sufficiently stocked and issue system are in place. Office lease is effectively monitored to ensure it is valid and fully operational at any point of time. All staff have good sitting places and have sufficient furniture for smooth functioning. Office has a clean and presentable w...

Managing outsourced contract services for Housekeeping, pantry, Reception, and other areas for effective service delivery. Office stationery and utility items are properly recorded and utilized. Streamlining the office opening and closing arrangements and monitor office keys movements and record. Ensure the office is securely guarded all the time. Ensure office stationery, pantry and utility items are standardized, sufficiently stocked and issue system are in place. Office lease is effectively monitored to ensure it is valid and fully operational at any point of time. All staff have good sitting places and have sufficient furniture for smooth functioning. Office has a clean and presentable w...

Global Process Leader, GBS - Source to Pay Location(s) Ahmedabad - Venus Stratum GCC Kraft Heinz is an Equal Opportunity Employer Underrepresented Ethnic Minority Groups / Women / Veterans / Individuals with Disabilities/Sexual Orientation/Gender Identity and other protected classes .

We are looking for an Assistant Manager Finance to be a vital part of the Finance vertical. You will act as the major point of contact for the department and work alongside the Financial Controller. As a top-performing leader, you should be driven, self-motivated, and highly passionate about working in the Ed-tech space. You'll work closely with a diverse group of people coming from both leading MNCs such as McKinsey, BCG, KPMG, Deloitte, EY, and startups such as Byjus, Paytm, etc., to establish, nurture, and grow business across categories and territories . Roles and Responsibility Oversee the Finance and accounts function with Tax compliances end-to-end (using team and consultants). Ensure...

Description Business objectives Assist the sales team by generating and sharing accurate dealer-level sales reports as per requirement  Assist dealers by making and sharing relevant sales reports, credit notes, and debit note workings, and scheme-related communication as per defined timelines Servicing Provide timely services to dealers by ensuring the availability of sales aids like shade cards, collaterals, dealer kits, etcProvide logistics and operational support to Unit level initiatives, activations and during new dealer account openingAssist sales workforce in gift settlements as per schemes closure on the systemCoordinate with HR department on employee life cycle activities such a...

Candidate must have an experience of at least 6 months in Accounts Payable, SAP Hana, & must have the knowledge of Indian Accounting specifically GST & TDS.

Overview of the Role: The Associate is responsible for accounts payable processing, quality assurance, reporting, assistance in Month end close activities. Role & Responsibilities: The roles and responsibilities include the following: Processing Accounts payable activities - Purchase Orders, PO and Non- PO invoices by completing 2 way /3 way match, Expense Claims, Vendor reconciliation, Vendor Payments. Generate accounts payables reports, reconcile, analyse, investigate and rectify discrepancies and assist to complete month end activities. Work effectively as part of the service delivery team, working with colleagues and sharing workload. Guide and resolve queries of Grade 1 Associates. Comp...

Role & responsibilities This is a full-time on-site role for a Finance Executive, located in Gurgaon. The Finance Executive will be responsible for managing financial statements, ensuring compliance with GST regulations, and preparing comprehensive financial reports. Daily tasks include analyzing financial data, assisting in budgeting processes, and ensuring accurate financial documentation and reporting. Preferred candidate profile Expertise in Financial Statements and Finance Strong Analytical Skills for data analysis and interpretation Knowledge of Goods and Services Tax (GST) regulations Experience in Financial Reporting Excellent attention to detail and organizational skills Ability to ...