3461 Vendor Payments Jobs - Page 26

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Analyst Qualifications: Any Graduation 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 ...

About The Role Working within Global AP Platform1) External Supplier invoice processing 2) Payment of external vendor invoices 3) Helpdesk for vendor queries About The Role - Grade Specific Entry and mid-Junior level in a Finance Administration roleStrong team player with the ability to build good relationships with their stakeholders.Able to act on own initiative with regular supervision. Understands when to seek guidance/escalateSupports experienced Finance specialists delivering progress reporting, task management and documentation for Finance activity Skills (competencies)

Roles and Responsibilities Manage accounts payable and receivable functions, including invoice processing, payment processing, and vendor payments. Perform bank reconciliations, GST compliance, e-way bill generation, and tax invoice management. Ensure accurate preparation of invoices, payment follow-ups, and payment collection from customers. Verify invoices for accuracy before making payments to vendors. Maintain Tally ERP software proficiency to manage financial transactions efficiently. Journal entries, Reports and Internal Auditing Financial Reports

Roles and Responsibilities Coordinate with customers to resolve any discrepancies or issues related to orders, deliveries, or payments. Process vendor payments and reconcile bank statements for accuracy. Provide support in coordinating logistics activities such as inventory management and supply chain operations. Manage accounts receivable, including customer billing, invoicing, and payment follow-up.

- Vendor Reco - Bank Reco - Vendor & bank mapping - Zoho knowledge - GST & 2B verification, support to consultant - TDS work-support to consultant - Payable schedule preparation - Vendor bill checking and accounting Health insurance Provident fund Annual bonus

Roles and Responsibilities Manage administrative tasks such as petty cash management, stationery management, and vendor payments. Coordinate travel arrangements including hotel bookings and transportation for guests. Prepare Excel reports on a regular basis to track administrative activities. Provide exceptional guest management services by ensuring timely resolution of their queries and concerns. Perform various administration activities related to invoicing, inventory management, and office supplies.

Knowledge of TDS, TCS& GST Related Matters. Additional knowledge of Bank Guarantee & LC preferred. Working knowledge of MS Excel. Exposure to Tally ERP. Ability to work under supervision and meet deadlines. Bills passing.

Job Description for Executive - Accounts Payable / Receivable: Working Hours: Day Shift Only. A) Accounts Payable: The position will effectively involve all accounting work necessary to ensure accounts payable are processed in a timely and efficient manner. This position also requires excellent analytical skills & critical thinking, to evaluate all invoice validations and payable management. 1. Manage the day-to-day operations of the accounts payable, vendor invoice validation and accounting in compliance with controls and accounting policies. 2. Develop and implement policies and procedures to improve efficiency and accuracy of accounts payable processes. 3. Review and reconcile vendor stat...

Job Description: We are looking for a detail-oriented and proactive Accounts Executive to join our Finance team. The ideal candidate will have a background in accounting, strong communication skills, and hands-on experience in Accounts Payable, Travel & Expense (T&E) management, and employee reimbursements. Key Responsibilities: Process vendor invoices and employee reimbursement claims in a timely and accurate manner Manage travel and expense reports in accordance with company policies Coordinate with internal teams and vendors to resolve payment issues or discrepancies Ensure compliance with company accounting policies and procedures Maintain proper documentation and records for audit and r...

Responsibilities: * Manage accounts payable & receivable * Process vendor payments & reconcile accounts * Oversee TDS filings & GST compliance * Prepare financial reports using Tally ERP * Ensure accurate bookkeeping practices Mobile bill reimbursements Leave encashment

Are you an experienced finance professional looking to take ownership, build systems, and work with a growing hospitality brand Join us as our next Senior Accountant at The Aldott! Who We Are: The Aldott is a unique, new-age boutique business hotel located in Gurgaon, where sophistication meets convenience. Designed as a one-stop solution for the intelligent urban business travelers, featuring a coffee shop, a courtyard, a rooftop restaurant, a conference room, and a double-storied event space. As we grow, we're looking for a skilled and dependable Senior Accountant who can strengthen our financial backbone and bring structure to our operations. Our Purpose: To serve business nomads and crea...

Role & responsibilities * Maintain day to day Accounting Books * Manage accounts payable/receivable & bank reconciliations * Prepare sales entries, purchase entries & vouchers * Prepare Monthly MIS * Prepare Tally Data

Senior accountant required at rai, sonipat Qualification - b.com Exp- min 10 yrs Salary - max 50k Skills- independent handling complete unit account and finance WTSAPP me resume at 8295842337- Mr. Bansal Required Candidate profile Manage full accounts & finance independently, ensure GST/TDS compliance, handle bookkeeping, finalization, MIS reporting, vendor payments, bank reconciliation, and support audits.

Payment Processing : Ensure timely and accurate processing of vendor payments, ensuring compliance with company policies and procedures. Vendor Payment & Reconciliation : Manage vendor payment schedules, coordinate with vendors, and perform regular reconciliation of accounts to ensure accuracy. GST & TDS Compliance : Ensure adherence to GST and TDS requirements by managing returns, preparing necessary documentation, and keeping track of all related compliance activities. Account Reconciliations : Perform regular reconciliations of accounts, identify discrepancies, and work to resolve any issues promptly. Reporting : Prepare and present accurate financial reports related to payments, reconcil...

Accountant Company Name: The Cocktail Story (Marketing & Event Services) Location: Green Park, (New Delhi) Department: Accounts Job Type: Full-time Shift Timing: 10:30am- 7:00pm Working Days: 6 Days (Mon-Sat) Job Summary: We are looking for a detail-oriented and experienced Accountant to manage daily accounting operations, ensure compliance with GST and TDS regulations, and maintain accurate financial records. The ideal candidate should have hands-on experience with Tally / Tally Prime, strong knowledge of accounting principles, and the ability to manage vendor payments, reconciliations, and returns efficiently. Key Responsibilities: ? Manage day-to-day accounting operations in Tally / Tally...

Roles and Responsibilities: Prepare and generate client invoices accurately and on time. Coordinate with relevant teams to gather data required for invoicing. Collect and verify data from various platforms, including the internal portal, Razorpay portal, and bank statements. Organize and maintain billing-related data and records. Maintain and update the client database regularly. Manage outstanding accounts by tracking issued invoices and received payments. Assist the Admin team in maintaining and updating asset records. Candidate Profile: Minimum 1 year of experience in billing, accounts, or finance-related roles. Strong proficiency in Excel (pivot tables, lookups, and data organization). G...

* reconciling accounts and ensuring the accuracy of financial records * resolving discrepancies and optimizing payment processes * Delegated with all accounts payable activity like Purchase order invoices,Shipment invoices, Freight invoices

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...

Daily accounting entries in Tally Purchase, sales, stock & service entry GST working (GSTR-1, GSTR-3B preparation) Bank reconciliation Vendor payment follow-up & documentation Petty cash handling Coordination with audit team & management reporting

Role & responsibilities Maintain vouchers & prepare all payments vouchers of vendors Keeping books of Accounts in compliance with applicable laws Banking - all paybles , receivable, Reconciliation Calculation & depostion of GST Calculation & depostion of TDS/TCS Preparing & Filing GST Return GSTR 1 AND GSTR 3 , -Pune Monthly closing of books within defined time period Responsible to maintain ITC /purchase register to claim GST INPUT Handling Petty Cash-PUNE Securing quotation from CHA , Preparing of documents for all Export and keeping track of export consignmeent with CHA Monitoring and doing needful followup for Export Incentive . RODTEP, DBK , MEIS ETC. Preferred candidate profile

Job Title: Accounts Executive ** Location:** Rainbow International Group of Companies, Thane **Reports To:** Chief Accountant**Employment Type:** Full-time**Position Overview:**We are looking for a detail-oriented **Accounts Executive** to manage day-to-day accounting tasks and assist in maintaining the financial health of the organization. The ideal candidate will support the Chief Accountant in ensuring accurate bookkeeping, statutory compliance, and timely reporting.**Key Responsibilities:****1. Financial Accounting & Bookkeeping*** Maintain accurate records of all financial transactions.* Record journal entries, prepare ledgers, and manage trial balances.* Assist in preparation of monthl...

Responsibilities: * Oversee accounts payable & receivable * Ensure accurate bookkeeping practices * Manage financial operations from GST to TDS * Process invoices, vendor payments & reconciliations Mobile bill reimbursements Leave encashment

Responsibilities Ensure that accounting and payments to suppliers in time Perform month - end closing activities and reconciliations Manage daily Volumes of Invoice Processing as per SOPs Bank reconciliation on daily basis Purchase Booking Vendors Daily document allocation and filling General ledger handling Journal voucher entries Prompt response to customer for enquiry/ query resolution Escalation to the supervisor for issues that cannot be handled / managed at his end. Monthly reporting Vendor Management GST Compliance, TDS Returns Knowledge of direct and indirect tax Required Qualifications 3 to 5 years of experience into finance and accounts. B.com/ BBA/(as graduation), CA Interim, M.co...

Accounts Executive / Sr. Accounts Executive | Noida Company Description- F1 Info Solutions, Part Of The Flipkart Group Of Companies, provide comprehensive lifecycle management services for various categories including Mobility, Consumer Electronics, Home Appliances, Furniture, IT & IT Peripherals, AV & Enterprise Solutions, Lifestyle, and Personal Healthcare. By managing post-sales service experiences, we enable our customers to focus on business growth through reliable services. Noida (Sector 63) | Work From Office | 3 to 5 Years Experience | Salary- 40K to 45k Net Take Home This is an FTC On-Site role for Accounts Executive / Sr. Accounts Executive. Location: Noida 63, D Block Male / Femal...

Position : Analyst-Bill Pay Job Location : Pune, India Work Mode - Hybrid Shift Time - Rotational Shifts including night shifts Key Responsibilities: Bill Processing Oversight: Review, approve, and process high-value invoices and payment requests. Ensure timely payments and adherence to company policies and procedures. Data Analysis and Reporting: Conduct in-depth analyses of payment trends and discrepancies. Generate and present detailed reports to senior management, highlighting key insights and recommendations. Team Leadership: Mentor and train junior analysts, providing guidance on best practices and process improvements. Collaborate with cross-functional teams to streamline workflows an...