3461 Vendor Payments Jobs - Page 27

Job Title Assistant Project Manager - Mechanical Job Description Summary This role is responsible for planning, monitoring, and coordinating daily project activities of all mechanical structures in buildings and infrastructure within the construction process. To lead and manage all mechanical engineering activities related to greenfield projects for a beverage plant. Responsible for planning, design review, installation, commissioning, and handover of mechanical systems and equipment in new plant construction to ensure operational readiness, safety, and compliance with quality standards. Job Description Job Location: Bhopal / Amritsar About the Role: 1. Technical Skills: Lead mechanical engi...

ABOUT US Blitz enables Same-Day Delivery (SDD), Next-Day Delivery (NDD), and 2-Hour Quick Commerce for eCommerce brands, providing customers with fast and reliable delivery experiences. Our mission is to simplify scalability and unlock growth for new-age eCommerce brands by making these delivery solutions convenient, reliable, and affordable. By partnering with enterprise brands in Fashion, Beauty & Personal Care, and Healthcare, Blitz helps them convert browsers into buyers, boost website conversions by 30-40%, and double customer retention, delivering a best-in-class customer experience. We are seeking a motivated and detail-oriented professional to manage and track end-to-end processes re...

• Daily accounting & Tally entries • GST/TDS working • Bank reconciliation • Invoicing & vendor payments • Petty cash handling • Salary payment & payroll support • MIS reporting Required Candidate profile • Based in Mumbai • Must have a laptop • 1–3 yrs accounting experience • Strong in Tally & Excel • Knowledge of GST/TDS & payroll • Good in reconciliation & MIS • Detail-oriented & reliable

Allocation of customer payment against outstanding invoices - wires, lockbox, payment allocations and process refunds etc. - Timely & accurate postings of customer payments. Cross-verification of the customer account before initiating a refund. Customer instructions are followed for payment allocations. Respond to simple and straight-forward customer queries - Response time on customer queries should meet the SLA and the information provided should be authentic. Co-ordination of chargeback queries between customer service and controllers - Timely closure of chargeback cases to avoid penalty into our bank account. Meeting KPI and SLAs for the clients - Ensure payment processing with accuracy....

Vinayaka Public School is looking for Accounts Professional to join our dynamic team and embark on a rewarding career journey Creating and processing invoicesCross-checking invoices with payments and expenses to ensure accuracy Managing a companys accounts payable and receivableSending bills and invoices to clientsTracking organization expensesProcessing refunds Working with collection agencies on overdue payments Communicating with clients regarding billing and payments Excellent communication skills Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details ...

Role & responsibilities We are seeking an experienced and detail-oriented Account Officer to manage daily accounting operations and ensure compliance with financial regulations. This role requires a professional with a strong grasp of accounting principles, hands-on experience in Tally Prime, and knowledge of statutory and tax audits. The Account Officer will work closely with the Manager of Finance to prepare and submit monthly financial reports and maintain accurate financial records. Key Responsibilities Accounting Operations: Manage accounts payable and receivable, process invoices and payments, and oversee day-to-day accounting tasks. Reconciliations: Reconcile bank statements and ensur...

Role & responsibilities Process vendor invoices and ensure proper documentation and approvals. Perform 3-way matching of invoices with purchase orders and goods receipts. Review and verify invoice accuracy, coding, and compliance with company policies. Coordinate with internal departments and vendors to resolve invoice discrepancies or payment issues. Prepare and process payment batches (cheques, electronic transfers, and wire transfers). Assist with monthly closing activities related to accounts payable. Reconcile vendor statements and follow up on any discrepancies. Maintain accurate and organized records of invoices, payments, and correspondence. Support internal and external audit requir...

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Associate Qualifications: BCom/MCom/Master of Business Administration Years of Experience: 1 to 3 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song"” all powered by the world's largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, servin...

We are looking for a highly skilled and experienced Accounts Executive to join our team at Transorze Solutions. The ideal candidate will have a strong background in accounting and finance, with excellent analytical and problem-solving skills. Roles and Responsibility Managing and maintaining accurate financial records and accounts. Preparing and reviewing financial statements, including balance sheets and income statements. Analyzing financial data to identify trends and areas for improvement. Developing and implementing financial models and forecasts. Ensuring compliance with financial regulations and laws. Coordinating with auditors and responding to audit queries. Disclaimer: This job des...

We are looking for a highly qualified and experienced individual to join our team as a Professor / Associate / AP / SR in Sri Rajasree Educational Society. The ideal candidate will have a strong background in education and a passion for teaching. Roles and Responsibility Develop and implement innovative teaching methods to enhance student learning outcomes. Collaborate with colleagues to design and deliver comprehensive curriculum plans. Provide individualized attention and mentorship to students to support their academic growth. Conduct research and publish papers in reputable journals. Participate in departmental meetings and contribute to decision-making processes. Foster a positive and i...

We are looking for a highly qualified and experienced individual to join our team as a Professor, Associate, AP, or SR. The ideal candidate will have a strong background in education and a passion for teaching. Roles and Responsibility Develop and implement engaging lesson plans to promote student learning and achievement. Evaluate student progress and provide constructive feedback to improve performance. Collaborate with colleagues on curriculum development and implementation. Participate in departmental meetings and contribute to institutional growth. Mentor students and support their academic and personal development. Stay updated with industry trends and developments in the field of stud...

We are looking for a highly skilled and experienced Accounts Officer to join our team at Transorze Solutions. The ideal candidate will have a strong background in accounting principles and practices, with excellent analytical and problem-solving skills. Roles and Responsibility Managing and maintaining accurate financial records and accounts. Preparing and reviewing financial statements and reports. Analyzing financial data to identify trends and areas for improvement. Developing and implementing financial models and forecasts. Ensuring compliance with financial regulations and standards. Collaborating with cross-functional teams to achieve business objectives. Disclaimer: This job descripti...

Accounts Payable Invoices Approval after Verify the various Checkpoints New Vendor registration docs checking and approval Required Candidate profile Exp : 3-4 Years with CA / Inter CA with 10 Years Experience Location: Koparkhairane Navi Mumbai

Responsibilities: * Manage accounts payable & receivable, bank reconciliations * Oversee GST/TDS filings, invoicing, journal entries, purchase entries * Process vouchers, vendor payments, coordination with vendors Mobile bill reimbursements Leave encashment

We are looking for a skilled Accounts Executive to join our team in Sector 48, Gurgaon. The ideal candidate will have 2-6 years of experience and be responsible for handling accounting tasks, including GST TDS, EPF, and filing TDS/TCS returns. Roles and Responsibility Manage and maintain accurate financial records and accounts. Prepare and review balance sheets and other financial statements. Handle purchase bill entry in Tally and sales bill creation. Perform bank reconciliation and vendor payments. Assist in the preparation of tax returns and other financial documents. Ensure compliance with accounting standards and regulations. Job Requirements Bachelor's degree in Commerce (B.Com) or Mas...

We are looking for a skilled Accounts Executive to join our team in Gurgaon, Delhi NCR. The ideal candidate will have 2-7 years of experience and excellent knowledge of accounting principles, taxation, and financial management. Roles and Responsibility Prepare and file GST returns, TDS returns, and other tax-related documents. Manage purchase bill entry in Tally and create sales bills. Perform bank reconciliation and vendor payments. Assist in the preparation of balance sheets and other financial statements. Ensure compliance with accounting standards and regulatory requirements. Maintain accurate and up-to-date financial records and reports. Job Requirements Excellent English communication ...

We are looking for a skilled Accounts Executive to join our team in Gurgaon. The ideal candidate will have 1-5 years of experience and be responsible for handling day-to-day accounting tasks, including GST TDS, EPF, and filing TDS/TCS returns. Roles and Responsibility Prepare and post monthly journals. Handle day-to-day accounts independently. Calculate and deposit GST TDS, EPF, and assist with filing TDS/TCS returns. Enter purchase bills into Tally. Create and enter sales bills into Tally. Perform bank reconciliation and vendor payments. Job Requirements B.Com or M.Com degree. Possess good knowledge of preparing balance sheets. Experience in accounting, auditing, or taxation is required. De...

We are looking for a skilled Accounts Executive to join our team in Sector 48, Gurgaon. The ideal candidate will have 1-6 years of experience and excellent knowledge of accounting principles and practices. Roles and Responsibility Prepare and review financial statements, including balance sheets and income statements. Manage accounts payable and receivable, ensuring timely payment to vendors and collection from customers. Calculate and deposit GST, TDS, and EPF taxes. Assist in filing TDS/TCS returns and other tax-related documents. Maintain accurate and up-to-date financial records and reports. Perform bank reconciliations and vendor payments as needed. Job Requirements Excellent English co...

We are looking for a skilled Accounts Executive to join our team in Sector 14, Gurgaon. The ideal candidate will have 2-7 years of experience and be responsible for handling accounting tasks, including GST TDS, EPF, and filing TDS/TCS returns. Roles and Responsibility Calculate and deposit GST TDS, EPF, and assist with filing TDS/TCS returns. Enter purchase bills into Tally and generate sales bills. Perform bank reconciliation and vendor payments. Prepare balance sheets and other financial reports. Maintain accurate and up-to-date financial records and statements. Ensure compliance with accounting standards and regulations. Job Requirements Bachelor's degree in any field; relevant certificat...

We are looking for a skilled Billing Assistant to join our team at Capital Placement Services, located in Badli Road, Gurugram. The ideal candidate will have 3-5 years of experience in billing and accounting. Roles and Responsibility Prepare and process bills for turnkey contractors and vendors. Coordinate with site engineers and the accounts team for accurate billing. Maintain records and support billing documentation. Ensure timely submission of bills and accuracy in entries. Process and manage vendor payments. Collaborate with the project team to resolve billing discrepancies. Job Requirements Minimum 3 years of experience in billing and accounting. Strong knowledge of billing software an...

We are looking for a skilled Accounts Executive to join our team at Capital Placement Services, located in Gurgaon. The ideal candidate will have 1-6 years of experience in accounting and finance. Roles and Responsibility Manage domestic vendor payments and import payment receipts. Prepare and review payment and contra entries, ensuring accuracy and compliance with company policies. Perform bank reconciliation and maintain accurate financial records. Assist in export work and IDPMS tasks as required. Ensure timely and accurate processing of GST returns and TDS filings. Maintain confidentiality and security of sensitive financial information. Job Requirements Proficiency in Excel, Tally, and ...

We are looking for a skilled Accounts Executive to join our team in Sector 48, Gurgaon. The ideal candidate will have 2-6 years of experience and be responsible for handling accounting tasks, including GST, TDS, EPF, and filing TDS/TCS returns. Roles and Responsibility Calculate and deposit GST, TDS, and EPF. Assist in filing TDS/TCS returns and prepare balance sheets. Manage purchase and sales bills using Tally. Perform bank reconciliation and vendor payments. Prepare financial reports and statements. Ensure compliance with accounting standards and regulations. Job Requirements B.Com or M.Com degree. Minimum 2 years of experience in accounting or auditing. Possess strong knowledge of accoun...

We are looking for a skilled Accountant with 3 to 9 years of experience to join our team in Gurgaon. The ideal candidate will have a strong background in accounting, taxation, and GST. Roles and Responsibility Handling accounts, taxation, GST, invoicing, billing, and Tally. Managing vendor payments and bank reconciliation. Verifying invoices and ensuring compliance with regulations. Maintaining accurate financial records and reports. Preparing and reviewing financial statements and documents. Coordinating with auditors and responding to audit queries. Job Requirements Minimum 3 years of experience in accounting or a related field. Bachelor's degree in Commerce (B.Com) or equivalent. Strong k...

We are looking for a skilled Accounts Executive to join our team in Sector 14, Gurgaon. The ideal candidate will have 1-6 years of experience and excellent knowledge of accounting principles, including GST, TDS, and EPF. Roles and Responsibility Calculate and deposit GST, TDS, and EPF. Assist in filing TDS/TCS returns. Enter purchase bills into Tally. Prepare sales bills and enter them into Tally. Perform bank reconciliation and vendor payments. Prepare balance sheets and other financial reports. Job Requirements Excellent English skills, both written and spoken. Good knowledge of preparing balance sheets. Experience with accounting software such as Tally ERP. Ability to work independently a...

We are looking for a skilled Accounts Executive to join our team in Gurgaon. The ideal candidate will have 1-7 years of experience and excellent knowledge of accounting principles, including GST, TDS, and EPF. Roles and Responsibility Calculate and deposit GST, TDS, and EPF. Assist in filing TDS/TCS returns. Enter purchase bills into Tally. Prepare sales bills and enter them into Tally. Perform bank reconciliation and vendor payments. Prepare balance sheets and other financial reports. Job Requirements Excellent English skills (spoken and written). Good knowledge of preparing balance sheets. Experience with Tally and accounting software. Ability to work independently and as part of a team. S...