1991 Vendor Payments Jobs - Page 28

Delivery of sales invoicing for N15 Brand’s key client Recording of AP transactions for UK Region Reporting to Global Services TM based in Mumbai Driving ongoing improvement in billing service delivery efficiency & effectiveness 1pm-10pm Required Candidate profile Candidadte should have 1-5 years experience in Accounts Payable profile. Should have handled PO-Non PO invoices Month End activities Vendor payments Reconcilation

Role & responsibilities Job Overview The Commercial Accountant will manage the financial operations and commercial aspects of the AAC (Autoclaved Aerated Concrete) block manufacturing unit. This role includes overseeing financial transactions, analyzing costs, and providing financial insights to support business decisions. The ideal candidate should have a strong understanding of accounting principles, cost management, and commercial finance, with a focus on manufacturing operations. Responsibilities and Duties Oversee day-to-day financial transactions, including accounts payable/receivable, and reconciliations. Checking of GRN, Consumption, Production APP/ ERP data with Plant MIS and gate e...

Roles and Responsibilities Manage accounts payable process from invoice receipt to payment, ensuring timely and accurate processing. Coordinate with internal stakeholders for vendor registration, expense management, and vendor payments. Conduct regular expense analysis to identify areas of improvement and implement cost savings initiatives. Ensure compliance with GST, TDS, VAT regulations by maintaining accurate records and filing returns on time. Perform claim payments reconciliation to ensure accuracy and efficiency.

Hiring Sr Executive Travel and Expenses Must have worked in travel and expenses process Excellent spoken english Exp 3- 7 Sal 5 - 7

Role & responsibilities- Job Brief : Banking/Treasury & Accounts Manager Main Responsibilities of a Banking/Treasury & Accounts Manager: Your main responsibilities will include: Reviewing funding needs, Preparation of proposals and documents for Working Capital requirements in the form of CC, LC and BGs etc. , Periodical reporting of all treasury activities to senior management and preparation of reports/statements for onward submission to banks, FIs etc. Forecasting short term / long term funding requirements based on capex plans and internal accruals etc. Managing the budgeting, forecasting, and long-term planning process Managing banking relationships, cash management, and other treasury-...

Role: Accounts Executive Experience: 4+ Years Work Mode: Work From Office (WFO) Location: Yerwada, Pune Salary Budget: (based on experience and qualifications) Education: BCom /MCom/BBA- Finance /MBA-Finance Communication Preferred: Good What We Are Looking For: Advanced accounting knowledge and experience in Zoho book & Tally or other accounting software. Proficiency in TDS computation and a solid understanding of relevant sections. Expertise in preparing GST reconciliation and ledger reconciliation. Thorough understanding of invoicing and documentation. Strong skills in document inspection. Capability to prepare documents and letters for banking communication and commercial purposes. Opera...

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Analyst Qualifications: BCom Years of Experience: 3 to 5 years Language - Ability: English(International) - Expert About Accenture 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 worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned wit...

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Senior Analyst Qualifications: BCom Years of Experience: 5 to 8 years Language - Ability: English(International) - Expert About Accenture 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 worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be alig...

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Analyst Qualifications: BCom Years of Experience: 3 to 5 years Language - Ability: English(International) - Expert About Accenture 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 worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned wit...

Skill required: Procure to Pay - Payment Processing Operations Designation: Procure to Pay Operations Analyst Qualifications: BCom Years of Experience: 3 to 5 years About Accenture 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 worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and wil...

Accounts Receivable & Invoicing - Generate and issue accurate and timely sales invoices to B2B clients as per contract terms. - Coordinate with Sales & Project teams to track billing milestones. - Follow up on outstanding receivables and ensure timely collections. - Reconcile customer accounts and address billing queries. - Maintain ageing reports and provide regular updates to management. Accounts Payable & Vendor Management - Process vendor invoices and ensure approvals as per internal workflows. - Schedule and process vendor payments including TDS and GST compliance. - Manage vendor reconciliations and resolve disputes in coordination with the procurement team. - Track contract-based paym...

Responsibilities: * Manage accounts payable & receivable, bank reconciliations, GST compliance, tax filings. * Oversee financial operations, prepare budgets, analyze financial performance. Manage the end-to-end billing process for security services Health insurance Provident fund

Key Responsibilities : End-to-end Accounts Payable Management : Oversee invoice processing, vendor payments, and ensure TDS/GST compliance . Invoice Entries & Approval Workflows : Handle high-volume invoice entries and approvals; resolve any issues with internal teams and vendors. Vendor Payments : Ensure timely processing of vendor payments in line with company SLAs and negotiated terms. Vendor Reconciliations : Perform vendor reconciliations , aging analysis, and resolve any disputes proactively. 3-way Matching Coordination : Coordinate with procurement, warehousing, and business teams to validate 3-way matching (PO, GRN, Invoice). Month-end Closing Activities : Handle AP accruals , report...

We are hiring a Junior Accountant with experience in Zoho software, basic knowledge of TDS and GST, and strong organizational skills to manage purchase bills and vendor payments. Role & responsibilities Enter daily financial transactions and expenses into Zoho Books / Zoho Finance modules. Maintain accurate data entry and documentation for all accounts-related processes. Track TDS deductions, ensure proper documentation and coordinate with seniors for timely payments. Apply basic GST knowledge in invoice validation, categorization, and compliance support. Create and maintain an organized tracker for all purchase bills. Schedule and ensure timely payments to vendors as per due dates. Reconcil...

Job Opportunity: Finance Professionals (AP, AR, R2R, Quality) We are actively seeking talented finance professionals to join our team across various functions, including Accounts Payable (AP), Accounts Receivable (AR), Record to Report (R2R), and Quality Assurance within Finance. Key Responsibilities (may vary by role): Managing financial transactions and records. Ensuring accuracy and compliance in financial reporting. Supporting month-end and year-end close activities. Implementing and monitoring quality controls in finance processes. Desired Profile: Experience in AP, AR, R2R, or Finance Quality. Strong analytical and problem-solving skills. Excellent communication and interpersonal abili...

Candidates ok to travel to any of the below-mentioned locations can directly share their resume at hr3@infinzi.in Location: Churchgate, CST, Fort - Mumbai, India No of Vacancies - 15 Salary - 5 to 7 LPA Key Responsibilities : Accounting and Financial Reporting : Oversee and manage the preparation of accurate and timely financial statements, including balance sheets, income statements, cash flow statements, and other financial reports. Ensure month-end and year-end closings are completed in compliance with applicable regulations. Maintain a detailed record of all accounting transactions and ensure proper reconciliation of all accounts. Tax Compliance & Planning : Ensure timely and accurate fi...

Location: Remote (with occasional syncs in Bangalore preferred) Commitment: Part-time or Full-time At Commenda , we help founders and operators launch and scale companies globally. We re looking for a Bookkeeper to help us stay financially organized as we grow someone who can manage the basics well and support our reporting and compliance needs. What You ll Do: Maintain accurate books and records (basic bookkeeping, reconciliations, etc.). Run monthly payroll in coordination with our HR systems. Handle accounts payable and track recurring vendor payments. Prepare financial reports for internal use and investor updates. Collaborate with our finance and operations teams to support audits, fili...

About Us: At Kodo, we believe, managing a fast-growing company s finances & operations shouldn t feel like a juggling act. That s why we offer a single platform to streamline all purchase decisions, automate repetitive tasks and simplify payments. From corporate cards with smart controls to accounts payable and procure-to-pay solutions, Kodo equips fast-growing businesses with everything they need to save time, cut costs, and scale easily. Trusted by companies such as Cars24, Mensa Brands, Zetwerk and many more, Kodo transforms financial chaos into clarity. These teams are empowered with flexible corporate cards, automated vendor payments and reimbursements, and streamlined procurement proce...

Role & responsibilities The accounts payable department is responsible for keeping track of what's owed to vendors and ultimately controlling expenses, by fulfilling payments and receiving, processing, and verifying invoices. • Ensures the accuracy of accounts payable reports. • Maintains accurate back-up documents and guarantees that all unpaid invoices are processed for an organization. • Knowledge about application of appropriate taxes/ Vat on invoices • Daily/Monthly Vendor Reconciliation. • Knowledge about Vendor Creation • Verifying vendor accounts, paying vendors, and resolving purchase order, invoice, or payment discrepancies. Preferred candidate profile •Oracle • Must be self-motiva...

Job Description: We are seeking a proactive and detail-oriented Procurement Executive to oversee the sourcing and purchasing of refurbished biomedical equipment and medical spares. The role involves managing vendor relationships, ensuring equipment quality, handling procurement documentation, and coordinating with internal teams to support operational efficiency. Key Responsibilities: Procure refurbished biomedical equipment and medical spares from qualified suppliers. Communicate and coordinate with refurbished equipment vendors to ensure product quality, availability, and timely delivery. Identify and assess any equipment defects or issues and negotiate pricing or replacement terms accordi...

Job Description - Accounts Payable Analyst Summary This position is responsible for supporting the USA and EU Accounts Payables functions. The position reports to the Accounts Payable Manager in India and work directly with the teams in USA and EU. Shift : 5:00 PM to 2:00 AM (Cab facility available) ESSENTIAL DUTIES AND RESPONSIBILITIES Review, code, and enter all A/P expense invoices for USA and EU, including for multiple divisions and entities Payments processing handling of Check, ACH & Wire payments, Payment returns/rejections, corresponding accounting entries in ERP Systems experience in multiple ERP systems, including Dynamics, Oracle, Epicor, as well as potentially R4, Infor, Abas/Dat...

Work with Us. Change the World. At AECOM, we're delivering a better world. Whether improving your commute, keeping the lights on, providing access to clean water, or transforming skylines, our work helps people and communities thrive. We are the world's trusted infrastructure consulting firm, partnering with clients to solve the worlds most complex challenges and build legacies for future generations. There has never been a better time to be at AECOM. With accelerating infrastructure investment worldwide, our services are in great demand. We invite you to bring your bold ideas and big dreams and become part of a global team of over 50,000 planners, designers, engineers, scientists, digital i...

Roles & Responsibilities Assess companys financial status Review day-to-day transactions to identify areas of improvement Provide detailed business plans to facilitate the attainment of goals and quotas Developing financial plans to help clients achieve their long-term and short-term financial goals. Coordinate with different stakeholders such as bank personnel, Vendors for the payment etc. Raising invoices & answering queries of client Job Requirements/Qualifications Basic Qualifications: B.Com, M.Com. Minimum 3 Years of experience is required. Excellent verbal and written communication skills. Should have experience with financial, payroll and management accounting Good understanding of ac...

Dear Candidate, We at VIBGYOR Group of Schools, hiring for finance professionals. About Us:: Established in 2004, we are a chain of schools offering national and international curriculums across 36 schools pan India. With our well-researched curriculum, modern teaching methodologies and wide range of extra-curricular activities and facilities we constantly strive to enthuse our students with fascinating learning experiences every single day. Primary responsibility: Reconciles processed work by verifying entries and comparing system reports to balances. Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries. Pays vendors by monitoring discount op...

We are an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, national origin, disability status, protected veteran status or any other characteristic protected by law. Senior Executive, Finance Job Location: Gurgaon, India Job Expectation and Scope This person will play a critical role in maintaining the accuracy and efficiency of our financial operations. He/ she will be responsible for a wide range of tasks, including daily cash management, expense processing, vendor and bank reconciliations, month-end close activities, supporting audits etc. This is a fast-paced and demanding role that ...