3461 Vendor Payments Jobs - Page 28

We are looking for a highly skilled and experienced Accounts Executive to join our team in South City 2, Gurgaon. The ideal candidate will have 1-7 years of experience in accounting, auditing, or taxation. Roles and Responsibility Managing general accounting tasks, including GST, TDS, and taxation compliance. Preparing and reviewing financial statements, invoices, and bills. Maintaining accurate records of accounts payable and receivable. Coordinating with vendors for payment and resolving any issues. Assisting in budgeting and forecasting activities. Ensuring compliance with accounting standards and regulatory requirements. Job Requirements MBA in Finance with excellent English speaking ski...

We are looking for a skilled Accountant to join our team in Sector 40, Gurugram. The ideal candidate will have between 1 to 6 years of experience in accounting and finance. Roles and Responsibility Manage day-to-day accounting operations, including GST, TDS, invoicing, billing, and voucher entry. Prepare and maintain financial records, ensuring accuracy and compliance with accepted standards. Perform bank reconciliation and vendor payments. Utilize Tally for accounting tasks and ensure data entry is accurate and up-to-date. Assist in preparing financial reports and statements. Ensure compliance with accounting standards and regulatory requirements. Job Requirements A diploma or degree in B.A...

Responsibilities: * Oversee financial operations: bank reconciliations, TDS management, GST compliance * Prepare monthly closings: balance sheets, P&L statements, cash flow analysis

We are looking for a German-speaking Accounts Payable Specialist with strong process knowledge and a customer-focused mindset to support our Procure-to-Pay (P2P) operations. This role involves managing invoice processing, vendor queries, and payment-related activities for German-speaking countries within ABB, ensuring accuracy, timeliness, and compliance with ABB policies. Key Responsibilities Process vendor invoices (PO and non-PO) in SAP accurately and within defined SLAs. Perform 3-way matching (PO, GR, Invoice) and resolve invoice discrepancies in collaboration with procurement and business teams. Handle vendor communication and query resolution (via emails and calls) in German and Engli...

Hiring for AP Process Salary upto 6.80 LPA Need B.com / BBA graduates Its a WFH model ( 1 visit to Thane or Gurgaon in a quater ) Need 2.5 + year of AP exp Need good comms 5 days working US Shifts Call or Whatsapp Tushar @ 8178127871

Key Responsibilities: Vendor Payment Management: Process and manage vendor payments accurately and efficiently, ensuring timely disbursement and adherence to payment terms. This includes verifying invoices, obtaining necessary approvals, and processing payments through appropriate channels. Management Information Systems (MIS) Reporting: Maintain and update MIS reports, providing accurate and timely financial data for management decision-making. This includes data collection, analysis, and report generation. Bookkeeping: Perform day-to-day bookkeeping tasks, ensuring accurate and up-to-date financial records. This includes recording transactions, maintaining ledgers, and preparing financial ...

Role & responsibilities Daily banking transfers on system. Client Payin/Payout & Exchange Payin/Payout. Should know Margin Placement with Exchanges. Vendor & reimbursement payments. Should know Bank Reconciliation. FD Placement process. Bookkeeping & Accounts process Audit data submission when required Should do Regulatory compliances (SEBI/Exchanges) Preferred candidate profile : Bachelors in Finance / Accounting / Economics / Business Administration. MBA / M. Com preferred from reputed institution. Candidate will have 3-5 years of experience in banking operations.

Job Title- SME-Invoice processing Total yrs of experience:4yrs in Invoice processing(International) Excellent Communication Shift Timings: 12:30pm -10:30PM Location: Chennai Notice-Immediate to serving Transport : 2 way with in 30 KMS Mode of Work : work from Office Rounds of interview: 3 Salary Grid: Max 6.47lpa (Including 24k as a variable pay), CTC is subjected to candidates last drawn CTC. Roles & Responsibilities Accounting Knowledge with 4 years of accounting work experiences and working on BPO environment preferred. Essential Skills/Personality Traits: Computer Literate working on Microsoft excel Typing skill Service excellence oriented Achievement orientation SAP Operational Responsi...

Responsibilities and Duties: International logistics accounts payable / receivable work Should handle all accounts receivable and payable work Health insurance Accidental insurance Leave encashment

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...

Role & responsibilities Banking: Daily updating of bank transactions Managing various payment modes (PhonePe, Happay, Paytm, etc.) Handling cash management including PhonePe Managing vendor payments and relationships Administering bank beneficiaries Tracking advance payments and bills E-commerce GSTR 1 Preparation: Reconciling B2B and B2C invoices Auditing cancelled invoices and detecting errors Reconciling E-invoicing data Preparing provisional MTR reports Conducting audits for tax errors and duplicacy HR related work: Uploading salary and overtime data Assisting in salary sheet audits Processing EPF and ESIC Challan payments Distributing cash to workers TDS Preparation: Collecting commissi...

Responsible for preparing audit documentation, analysing financial statements for discrepancies, and coordinating semi-annual audits in collaboration with the CFO. Ensures accurate financial reporting through regular account reconciliations and effective ledger maintenance. Key Responsibilities - Maintain accurate and up-to-date bookkeeping records in compliance with accounting standards. Record and process purchase transactions and journal vouchers efficiently. Prepare and issue sales invoices while ensuring accuracy and timely billing. Conduct regular Bank Reconciliation Statements (BRS) to verify financial accuracy. Prepare and analyze Accounts Payable and Accounts Receivable reports. Mon...

Responsibilities: * Manage accounts payable & receivable * Ensure accurate bank reconciliations * Process invoices, payables, purchase entries, AR, vendor payments * Prepare TDS returns, GST filings, journal entries Leave encashment

SUMMARY Summary: We are seeking a detail-oriented Accounts Executive to manage the day-to-day financial operations of our agency. This role is critical to ensuring accurate accounting, timely billing, effective vendor management, and compliance with tax regulations. The ideal candidate will play a key part in maintaining financial integrity, supporting operational efficiency, and delivering timely reports to leadership. With a strong foundation in accounting principles and hands-on experience with Tally and Excel, you will contribute to the agency’s financial health and smooth day-to-day functioning. Responsibilities: Prepare and issue sales invoices to clients in alignment with project mile...

We are looking for a skilled and experienced Accounts Payable Executive to join our Finance team. The ideal candidate should have a solid background in managing end-to-end accounts payable processes, possess excellent communication skills, and demonstrate proficiency in Advanced Excel . Prior experience in handling a team will be a strong advantage. Key Responsibilities: Manage the entire Accounts Payable process , including invoice verification, processing, and timely payments Review and validate invoices for accuracy, approvals, and compliance with company policies Ensure reconciliations of vendor accounts and resolve any discrepancies in a timely manner Coordinate with vendors and interna...

We are seeking a highly motivated and skilled Accounts Payable (AP) Team Lead to join our team immediately. The ideal candidate should have strong SAP experience and excellent communication skills . This role will involve managing the accounts payable functions and ensuring timely and accurate processing of invoices and payments for the organization. The AP Executive will work closely with internal teams and external vendors to ensure smooth financial operations. Key Responsibilities: Manage the entire Accounts Payable process , including invoice verification, processing, and timely payments Review and validate invoices for accuracy, approvals, and compliance with company policies Ensure rec...

SUMMARY Responsible for handling CRM,Finance, demo DC and dispatch documentation. Coordinates with sales & service to ensure smooth order processing and timely delivery. Manages vendor communication, purchase orders, and commercial compliance including GST and invoicing. Ensures accurate record-keeping and handling transport, driver & demo vehicle maintenance. Good command over MS OFFICE and SAP

Responsibilities: * Manage client relationships, deliver exceptional service. * Prepare financial reports, ensure accuracy & compliance. * Oversee account management, handle vendor payments & reconcile ledgers. Annual bonus Health insurance Provident fund

Invoice Processing & Payments: Receive, verify, and process vendor invoices in accordance with company policies. Match invoices with purchase orders and delivery notes. Ensure proper approval of invoices before posting. Schedule and prepare payments (cheques, bank transfers, etc.) as per due dates. Maintain records of all payment transactions. Vendor Management: Communicate with vendors to resolve invoice discrepancies and payment issues. Maintain updated vendor master data. Reconcile vendor statements regularly. Reporting & Reconciliation: Assist in monthly closing by providing AP schedules and reports. Reconcile accounts payable balances with the general ledger. Support in preparation of a...

Job description: We are seeking a Banking Operations Executive responsible for ensuring accurate and timely processing of all financial transactions, payments, and bank reconciliations. The role involves managing multiple company bank accounts, maintaining fund flow efficiency, and ensuring all banking operations are aligned with company policies and financial regulations. The ideal candidate should have experience in daily banking operations, fund management, reconciliation, and coordination with banks to maintain healthy financial relationships and smooth business operations. Role & responsibilities 1. Timely Payments & Recording Entries in BOA Ensure timely payments for Old Gold, Salary, ...

Purpose of the role in The Senior Executive Procurement will be responsible for managing end-to-end procurement activities including vendor sourcing, negotiation, purchase order management, cost optimization, and ensuring timely delivery of materials and services. The role requires strong coordination with internal departments, adherence to procurement policies, and building sustainable vendor relationships to support business operations. About the Role: Manage the procurement cycle from requisition to delivery, ensuring timely and cost-effective sourcing of materials, equipment, and services. Identify and evaluate vendors/suppliers, negotiate favorable terms, and maintain an updated supplie...

Responsible for managing the end-to-end accounts payables,ensuring accurate and timely processing of vendor invoices, payments & reconciliations. Role requires strong attention to detail, understanding of accounting principles, and familiarity.

About Us Hyva Group is a leading global provider of innovative and highly efficient transport solutions for the commercial vehicle and environmental service industries. The company is committed to the development, production, marketing and distribution of components used in hydraulic loading and unloading systems on trucks and trailers. Its products are used worldwide across a range of sectors including transport, construction, mining, materials handling and environmental services providers. Founded in 1979, the company is headquartered in Alphen aan den Rijn in The Netherlands and operates in more than 110 countries with over 3,500 employees around the world. The Hyva Group encompasses more...

Job Title: Billing Executive/Vendor Payment Location: Pune Viman Nagar Experience: 2 to 7 years Qualification: B.Com / M.Com / MBA (Finance) or equivalent Employment Type: Full-Time / Permanent Job Summary: We are looking for a detail-oriented and organized Billing Executive/Vendor Payment to manage customer and vendor billing operations, verify invoices, and ensure timely and accurate processing of bills and payments. The ideal candidate should have hands-on experience with billing software, Tally/ERP systems, and a good understanding of Basic GST,and accounting processes. Key Responsibilities: Prepare and process customer and vendor invoices accurately. Verify and reconcile billing data wi...

Roles and Responsibilities Manage accounts payable, accounts receivable, invoice processing, GST, vendor payments, payment processing, TDS, and tally. Ensure timely and accurate processing of financial transactions. Coordinate with internal teams to resolve accounting discrepancies and issues. Maintain accurate records and reports for financial statements preparation. Provide support in budgeting, forecasting, and cost control activities.