3461 Vendor Payments Jobs - Page 25

Zoho Books VerificationPreparationthe Responsibilities: Vendor Reco Bank Reco Vendor and Bank Mapping GST and 2B Verifcation, Support to consultant TDS Work - Support to consultant Payable Schedule Preperation Vendor Bill Checking and accounting

The ACSM (also known as an Account Associate or Client Rep) is the operational engine behind our programmatic campaigns helping ensure everything runs smoothly from order to execution. Supporting the Client Success team, this role is all about coordination, accuracy, and attention to detail. Whether its tracking campaign progress, managing tickets, or ensuring invoicing is clean and timely, the ACSM plays a key role in delivering great client service behind the scenes. This role is ideal for someone whos process-driven, collaborative, and eager to learn the ins and outs of digital advertising. Youll partner closely with internal teams across media, ops, creative, and finance helping keep cam...

Key Responsibilities: Campaign Execution Support Track orders and campaign details from initial planning to final delivery Keep everything organized timelines, tasks, and documentation across Excel, Jira, and internal trackers Make sure all the right teams are looped in at the right time to keep campaigns moving Project & Ticket Management Own the intake and management of tickets via Jira, flagging any issues to the Account Manager Keep campaign info up-to-date and accurate in all tools and trackers Help identify when things are falling behind or need escalation Reporting & Reconciliation Track campaign pacing, budget delivery, and key reporting metrics Reconcile orders and expenses to suppo...

The Accounts payable will support the finance function by maintaining accurate financial records, assisting with financial reporting, managing the accounts payable process, and ensuring timely payments. Location:- Gurugram (Work from office) 5 days

Opportunity with Nandan Petrochem Ltd. a Nandan Group Company for oils, lubricants and greases business as Executive - Accounts Payable - will be based in our Head Office at Goregaon East in Mumbai . Responsible for processing invoices, managing payments to vendors, reconciling accounts payable transactions, and ensuring compliance with company policies and procedures . DESIGNATION : Executive - Finance & Accounts -Accounts Payable JOB LOCATION : Goregaon East, Mumbai ELIGIBILITY CRITERIA : Should have minimum 1+ years of relevant experience in Finance & Accounts in Accounts Payable preferably in a Manufacturing Industry. Should atleast be a B.Com graduate. Should have experience of working ...

Role & responsibilities Accounting of Purchase Bills in SAP Clearing of Monthly GR IR Reports Preparing of Purchase return documents for vendors Reconciliation of Vendor Statement of accounts Adhering to TDS & GST compliance Preferred candidate profile Knowledge of SAP Ms office

Handles Tally accounts, GST/TDS data, bank and vendor reconciliations, stock and procurement records, payroll, reimbursements, and supports financial closing, MIS reporting, and statutory compliance (ESIC). Health insurance Annual bonus

Responsibilities: * Oversee accounts payable & receivable, bank reconciliations * Ensure accurate bookkeeping practices, voucher entry * Manage GST filings, TDS calculations, invoicing process Mobile bill reimbursements Leave encashment

Senior Financial Analyst Overview for Clicktech Retail Private Limited: Clicktech Retail Private Limited (Clicktech) is a wholly owned subsidiary of New Trends Commerce Private Limited (New Trends Commerce). New Trends Commerce is a Poddar Group entity with investment from Amazon. Clicktech is a prominent seller on the Amazon India marketplace and is currently operating in the category of wireless, wireless accessories, consumer electronics, personal computing, home improvement, BISS - Business Industrial & Scientific Supply, wireless Devices, Smart Home Solutions and Digital Devices. Our vision is to be India's most customer centric company. We aspire to expand our selection in the categori...

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Analyst Qualifications: BCom/MCom 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 seque...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Specialist Qualifications: BCom/MCom 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 o...

On- time Accounting Entry GST Working Timely preparation of vendor outstanding statements and their payments TDS working with return PT returns & other statutory compliance Required Candidate profile Candidate should have minimum 3 years of experience in accounting Strong understanding of accounting principles Ability to prioritize tasks, manage deadlines & deliver results

Key Responsibilities Order Fulfillment & Coordination Support end-to-end order management from PO creation to delivery completion. Coordinate with vendors, transporters, and site teams to ensure timely dispatch and delivery. Track daily order status and highlight delays or issues to central operations. Maintain Order-to-Fulfillment TAT as per defined SLAs. Vendor & Payment Coordination Work with the Finance team to ensure vendor invoices are processed on time. Verify delivery proofs, invoices, and GRNs before submitting to finance. Ensure accuracy between delivered material and billed quantities. Cross-Team Liaison Act as the local support point for Central Ops, Product, Tech, and Business t...

Responsibilities: * Prepare financial reports & statements * Manage accounts payable/receivable * Conduct bank reconciliations * Ensure compliance with tax laws * Input vouchers, purchase orders & ledger entries

Project is leveraging Kyriba as the treasury management platform for SWIFT payments and US dom payments. The payments are largely capital calls, distributions and vendor payments (they are not doing any trade ops or trade management activities). Gen II planned to automate invoice ingestion using Rossum and enable Straight-Through Payments (STP) using Kyriba. Key Responsibilities Design endtoend solution integrating Rossum (invoice processing) with Kyriba (payments). Define integration approach with ERP and banking systems. Support business teams in mapping AP & payment workflows. Work with vendors and partners to ensure successful implementation.Provide technical oversight and documentation ...

Executive Assistant: Elevate Your Impact Through Innovation and Learning Evalueserve is a global leader in delivering innovative and sustainable solutions to a diverse range of clients, including over 30% of Fortune 500 companies. With a presence in more than 45 countries across five continents, we excel in leveraging state-of-the-art technology, artificial intelligence, and unparalleled subject matter expertise to elevate our clients' business impact and strategic decision-making. Our team of over 4, 500 talented professionals operates in countries such as India, China, Chile, Romania, the US, and Canada. Our global network also extends to emerging markets like Colombia, the Middle East, an...

Responsibilities: * Manage accounts payable & receivable * Process vendor payments & reconciliations * Prepare monthly financial reports * Ensure accurate bank reconciliations * Conduct TDS calculations Leave encashment Mobile bill reimbursements

About MoveInSync: MoveInSync is Indias leading Employee Transportation Automation Platform, enabling organizations to simplify commute operations for their workforce. We use cutting-edge technology, data analytics, and automation to deliver safe, efficient, and cost-optimized transport solutions. As we continue to grow, we are looking for a Procurement Manager who can drive strategic sourcing, vendor optimization, and cost efficiencies across our operations. Role Overview: The Procurement Manager will be responsible for developing and implementing procurement strategies that align with business goals. This role involves managing vendor relationships, handling end-to-end procurement operation...

Processing of AP invoices, ensuring accurate entries Coordinated weekly vendor payments by preparing and submitting payment lists, obtaining necessary approvals, and processing outgoing payments, Payment entries for statutory such as PF, ESIC, and PT Reviewed advances to vendors and followed up to settle them monthly Managed statutory payments, including PF, ESIC, and PT, by preparing journals and ensuring accurate entries Prepared statutory payment documents, such as challans, and reconciled them with salary Assisting with Group Reporting Audit, Statutory Audit, AP Function Oversaw salary processing activities, including salary JVs, and settlement cheques in SAP. Prepared journal entries fo...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Manager Qualifications: Any Graduation 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 sequenc...

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...

Oversee full accounts payable operations, ensuring accurate processing, timely payments, strong controls, and proper vendor management. Handle escalations, vendor reviews, ageing analysis, and advance tracking to maintain compliance and efficiency.

Handle daily accounting tasks including entries, vendor bills, reconciliations, GST/TDS support, petty cash, and documentation. Support month-end closing, MIS reports, audits, etc. Work closely with the Accounts Manager for smooth operations.

AP

About The Role Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP Vendor Invoice Management Good to have skills : NA Minimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your typical day will involve collaborating with various teams to ensure project milestones are met, addressing any challenges that arise, and providing guidance to team members to foster a productive work ...