1991 Vendor Payments Jobs - Page 27

Excellent opportunity for the Accounts Payable specialist. Looking for candidates with 3-6years of experience who can join within 30days. Interested candidates can walk-in for the interview on 26th Jul (Saturday) Years of experience: 3 to 6years Notice Period: Immediate to 30days only Should be flexible with shift 5days work from office Location: Noida Interview Date: 26th Jul'25 (Saturday) Timing: 10am to 2pm Venue: HCL Technologies, A- 8 & 9, Block A, Sector 60, Noida, Uttar Pradesh 201301 nearest metro Sector 59 Noida Contact Person: Vineeta / Garima. Kindly carry updated resume with ID proof. **Do not carry any Laptop, Pen-drive or any storage devices* Job description: Accounts Payables ...

Job Title: AM/DM - Accounts Payable Location: Bennett University, Greater Noida How to Apply: Interested candidates can send their CV to career@bennett.edu.in with the subject line: Post Applied for AM/DM - Accounts Payable. About Bennett University: Bennett University, established by the Times Group, is committed to providing world-class education and creating a vibrant ecosystem for academia, research, and innovation. Position Overview: We are looking for a meticulous and experienced Assistant Manager Accounts Payable to manage and oversee the end-to-end accounts payable function. The ideal candidate should have a strong understanding of financial processes, including vouching, reconciliat...

V Narayanan Co Chartered Accountants 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 relationshi...

1. Accounts Payable. 2. Accounts Receivable. 3. Processing Vendor payments. 4. Inventory Management. 5. Book-keeping and MIS reporting. 6. Generating e-way bills. 7. Navision/ERP knowledge is desired. 8. Coordinate for auditing etc. 9. Reconciliation Required Candidate profile (a) Bachelor’s degree in accounting, Finance or a related field. (b) Relevant experience of 5 to 10 years. (c) Good knowledge of accounting principles and regulatory requirements. Perks and benefits As per the company norms.

Hiring a Assistant Manager Finance for a leading Indian Conglomerate. GO THROUGH ENTIRE JD THOROUGHLY BEFORE APPLYING Education: MBA - Finance (Full Time) Location: Vikhroli Job Role: Statutory Compliance (Direct/Indirect)- To verify Treasury/PO transactions ensuring both Direct /Indirect taxation compliance requirements are taken care. To do regular follow-up for GST mismatch cases with Vendors in coordination with team. To prepare 3CD format as per Direct tax requirements on yearly basis. Reporting of Financial statements and MIS- To create vertical wise MIS of business as per their requirements. Provision entry for monthly MIS in Coordination with business verticals. Reconciliation in Bla...

A detail-oriented Executive to prepare GST returns, maintain day-to-day accounting , ensure timely compliance with TDS & other tax filings Assist in financial closing, generate reports, manage accounts payable/receivable & handle reconciliations. Required Candidate profile Strong knowledge of GST, TDS. Proficiency in MS Excel, and accounting principles Attention to detail, good organizational skills, and ability to work independently.

Job Title : Accountant Executive Location: Bangalore Job Description: We are looking for a detail-oriented and experienced Account Executive with 1 to 3 years of hands-on experience in vendor payments, vendor reconciliation, and accounts payable. The ideal candidate should be well-versed in managing day-to-day accounting tasks and ensuring financial accuracy and compliance. Key Responsibilities: Vendor Payments: Process and manage all vendor payments on time while ensuring adherence to company policy. Vendor Reconciliation: Reconcile vendor accounts regularly to ensure accurate records and resolve discrepancies. Accounts Payable: Maintain accounts payable ledger and ensure all entries are up...

HCLTech is Hiring for Accounts Payable Role | Noida Position Available Analyst: 3+yr Lead Analyst: 6+yr (with team handling experience) Note: No CA Experience will be considered US Shift Interested candidates can come for the walk-in interview. Venue: HCL Technologies, A- 8 & 9, Block A, Sector 60, Noida, Uttar Pradesh 201301 nearest metro Sector 59 Noida Interview timing 11am-1pm Interview Date: 26th July,25 Carry 1 Resume Concern Person - Vineeta, Garima **Do not carry any Laptop, Pen-drive or any storage devices* Job Description: Create and maintain vendor master data in ERP systems. Ensure accuracy and completeness of vendor records. Coordinate with internal teams to validate vendor info...

Dear, Greetings from Naukri.com!! Your profile is suitable for an opening with our client GEP Worldwide for Accounts Payable Specialist profile. Overview: GEP delivers AI-powered procurement and supply chain solutions that help global enterprises become more agile and resilient, operate more efficiently and effectively, gain competitive advantage, boost profitability and increase shareholder value.Fresh thinking, innovative products, unrivaled domain expertise, smart, passionate people this is how GEP SOFTWARE, GEP STRATEGY and GEP MANAGED SERVICES together deliver procurement and supply chain solutions of unprecedented scale, power and effectiveness. Our customers are the worlds best compan...

Identify & onboard reliable vendors across India, Address urgent procurement needs, Track price variations and maintain pricing details, Accurately record invoices, Allocate expenses to donors, Visit here for more details - https://shorturl.at/4U3h9

Ethnotech Academy 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 co...

Role & responsibilities A. Accounts (70%) - Financial Management & Compliance 1. Financial Transactions & Record-Keeping: a. Accurately record and maintain all accounting entries, ensuring proper classification and posting to relevant accounts on a daily basis. b. Maintain and update financial records, ledgers, and journals. c. Ensure accurate documentation of expenses, payments, and receipts. d. Process vendor payments, reimbursements, and employee claims. 2. Accounts Payable & Receivable: a. Track and process payments to vendors, consultants, and service providers. b. Manage receivables, follow up on outstanding dues, and ensure timely payments. 3. Payroll & Employee Compensation: a. Proce...

Processing and verifying invoices to confirm agreement with purchase orders. Effectively managing payment deadlines. Maintaining constant insights into upcoming payment obligations and managing cash flow. Successfully handling and resolving any vendor inquiries or disputes. Tracking and maintaining accurate, accessible payment records. Adhering and promoting adherence to organizational and industry policies. Coordination & Follow with Vendors Acknowledgement to be issued to vendor regarding the receipt of invoice with date and time by Putting Stamp INVOICE RECEIVED” Documents to be verified Weighment Slip, Abstract Sheet for Trips, Fastag and GPS of Vehicles Points to ensure while bill check...

Who WeAre At AI Accountant (AIA), we re a high-growth fintech startup on a mission to revolutionize how modern businesses manage their finances. Backed by leading investors and powered by a passionate team, were combining automation and intelligence to build the financial co-pilot for tomorrow s companies. What We Do AI Accountant provides a full-stack spend and finance management platform that simplifies vendor payments, expense tracking, and compliance. Our platform is built AI-first leveraging the latest advancements in LLMs, agentic workflows, and retrieval augmented generation (RAG) to empower finance teams with superpowers. Our Vision To build the most trusted and intelligent financial...

Excellent opportunity for the position of "Accounts Ex." from a well reputed CBSE affiliated School located near to Raj Nagar, Ghaziabad. Position: Accounts Ex. Requirements: Graduation [B.Com] /M.Com / MBA- Finance School experience is mandatory. Documents financial transactions by entering account information. Day to day accounting & banking work. Fee management. Salary management. ERP handling. Vendors payments Knowledge of Tally & other accounts related softwares.

Excellent opportunity for the position of "Accounts Ex." from a well reputed CBSE affiliated School located near to Sahibabad, Ghaziabad. Position: Accounts Ex. Requirements: Graduation [B.Com] /M.Com / MBA- Finance School experience is mandatory. Documents financial transactions by entering account information. Day to day accounting & banking work. Fee management. Salary management. ERP handling. Vendors payments Knowledge of Tally & other accounts related softwares.

Job Responsibility: - Person Responsible for Managing the Vendor Payments related to Transportation Services. - Person should ensure that Transport Vendors would submit all their Bills as per the Submission Cycle agreed with them. - Person should have Complete System Control for ensuring that none of the LR will left unattended by Transport Vendor from his Claim. - Proper System Records would be maintained by that person for ensuring any Later Query if comes then same will be address with evidence & records. - He must ensure a Robust Bill Verification Process to be adhere. - Adherence of POD Management Penalties & Anomalies are to Verify Closely for ensuring Payments to the Vendors to be don...

daily accounting task tally entries sale , purchase entry bank reconciliation assist in prepration of gst returns vendor and customer co-ordination documentation and reporting to account manager

Hiring for Accounts Executive No of Vacancy - 10 Job location - Dadar, Andheri, Fort. Salary - 25,000 to 30,000. Working Days - Monday to Saturday Timing - 10 am to 7 pm Candidates ok to travel at any of the above mentioned location can directly share their resume at hr6@infinzi.in Walk in Interviews are also conducted at our FORT OFFICE Day - Monday to Friday & Saturday (only 1st, 3rd & 5th Saturdays) Time - 10 AM to 4 PM Address - 205-207, DBS Business Center, DBS Heritage house, Prescott Road, Fort Mumbai 01. Job Description : 1 . Maintain and review the accounting system and processes 2. Handle day-to-day accounting activities 3. Perform bookkeeping 4. Conduct bank reconciliation 5. Cond...

Roles and Responsibilities Manage accounts payable, accounts receivable, vendor payments, invoice processing, invoicing, general ledger accounting, payment processing, TDS, and GST. Ensure timely and accurate processing of financial transactions to maintain a healthy cash flow. Coordinate with internal stakeholders to resolve any discrepancies or issues related to finances. Maintain accurate records of all financial transactions using Tally ERP software. Provide support in preparing monthly/quarterly/year-end closing reports. Desired Candidate Profile 1-4 years of experience in accountancy or accounting role. B.Com (Commerce) degree required; relevant certification preferred (e.g., CA Inter)...

Role & responsibilities Maintain books of accounts and ledgers for day-to-day accounts. Prepare and file GST, TDS returns & Compliance. Handle vendor payments and reconciliations Preparing monthly, quarterly, and annual financial statement. liaising with internal and external audits Ensure compliance with company policies and financial regulations Preferred candidate profile Candidate should be B.Com/M.Com/CA Inter with excellent knowledge about financial accounting practices GST TDS and Statutory compliances, etc, should be well versed with MS Office as well.....having total experience of atleast 5 to 7 Yrs,

We are looking for a candidate who has a prior experience of 5 to 7 yrs in a manufacturing company and can bring along with him the knowledge and expertise that can add value to the company's business. Roles & responsibilities : Maintain books of accounts and ledgers for day-to-day accounts. Prepare and file GST, TDS returns & Compliance. Handle vendor payments and reconciliations Preparing monthly, quarterly, and annual financial statement Balance sheet preparation and finalisation liaising with internal and external audits Ensure compliance with company policies and financial regulations Preferred candidate profile: Candidate should be B.Com/M.Com/CA Inter with excellent knowledge about ba...

Skill required: Procure to Pay - Invoice 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. The Procure to Pay Processing team helps clients and organizations by boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. The team is responsible for accounting of goods and services, through requis...

Job Summary: Responsible for accurate and timely invoicing, maintaining billing records, and supporting the commercial and finance teams in day-to-day operations. Key Responsibilities: Generate and issue invoices based on sales contracts and delivery data Coordinate with sales and logistics for billing inputs Manage credit/debit notes and resolve billing issues Maintain customer records and follow up on payments Ensure compliance with tax regulations (GST/VAT) Support reporting and month-end closing Requirements: Bachelors degree in Commerce/Finance Proficient in Microsoft EXCEL. Good Typing Speed 2–3 years' experience in invoicing or commercial roles Proficient in ERP/accounting software St...

Location: Greater Noida Industry: Manufacturing Qualification: CA or MBA (Finance) Experience: 510 years in Accounts Payable / Payments in a manufacturing setup Key Responsibilities: Oversee end-to-end vendor payment processing in line with company policies and timelines Manage banking operations including NEFT/RTGS/IMPS, fund transfers, and reconciliations Ensure proper invoice verification, PO-GRN-Invoice matching , and approval workflows Monitor cash flow , prepare daily/weekly payment forecasts , and manage fund allocations Ensure TDS/GST compliance on all payable transactions Handle vendor reconciliations , resolve payment discrepancies, and maintain accurate ledgers Coordinate with int...