3461 Vendor Payments Jobs - Page 29

Responsibilities: * Ensure accurate tax filings & MIS reporting * Manage vendor payments & inventory accounting * Oversee accounts finalization, costing & budgeting * Collaborate with finance team on strategic planning Provident fund

* Manage accounts receivable & payable, Tally ERP, GST filing * Ensure timely vendor payments, bank reconciliations * Perform bookkeeping tasks, general accounting duties * Releasing PO's * Credit bills, Cash Deposits * Budget analysis Leave encashment

Job Title: Account Payable - Executive Location: Gurgaon Role Overview: As a Finance Executive, you will be responsible for performing a wide range of operational tasks within the finance department. You will play a vital role in ensuring accurate financial records, managing vendor relationships, and supporting month-end reporting processes. The ideal candidate will have a strong foundation in finance principles, and the ability to work effectively in a dynamic environment. Key Responsibilities: Operational Finance Tasks: Manage the end-to-end process of invoice management, including receipt, verification, and processing of invoices. Verify reimbursement bills and ensure compliance with comp...

JOB SUMMARY: To provide Graebel Relocation Services Worldwide Clients with highly knowledgeable and skilled relocation accounting support through processing of our clients global relocation expenses. PRINCIPAL/ESSENTIAL DUTIES AND RESPONSIBILITIES: 1. Audits, processes and approves domestic client experience reimbursements in adherence to the client policy. Includes processing of ACH, wires and check payments within the established guidelines and per client SLA's 2. Ensures completeness and accuracy of transferee expense reports in order to avoid financial risk to our company and the transferee's company. 3. Performs reconciliation, audits and research, as needed. 4. Performs other essential...

Hiring for Accounts Executive No of Vacancy - 20 Job location - Mahape, Powai, Fort, Chembur, Lower parel. Salary - 20,000 to 45,000. 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 hr3@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 r...

Process vendor invoices and ensure proper documentation, approvals, and accounting entries. Maintain accurate records of accounts payable transactions in Tally or ERP systems. Prepare and process domestic and foreign vendor payments (INR & Foreign currency). Verify and reconcile supplier statements and resolve discrepancies. Prepare and update monthly bank reconciliation statements. Maintain books of accounts, journal entries, and ledgers accurately. Coordinate with vendors and internal departments for payment-related queries. Handle TDS deduction, vendor tax compliance, and payment filing support. Support month-end and year-end closing activities. Assist auditors by providing supporting doc...

Process vendor invoices , ensuring accuracy, proper documentation, and approvals. Verify details such as amounts, terms, purchase orders, and supporting documents . Prepare and manage payment schedules , ensuring timely vendor disbursements. Reconcile vendor statements and resolve any discrepancies or open balances. Maintain organized AP records and documentation for internal and external audits. Assist with month-end close and prepare basic AP reports as required. Communicate professionally with vendors and internal teams to clarify issues. Support process improvements in invoice handling, payment workflow, and reporting.

Important: To Apply Please fill out this short form before proceeding further: [https://forms.cloud.microsoft/r/TH5EK8iUt9] Applications without this form will not be considered. This is a full-time, hands-on role for someone with 15+ years of experience who is comfortable independently managing: Core responsibilities: Budgeting and forecasting Finalisation of books of accounts Financial reporting and analysis Develop and enhance financial systems & process Tally entries, voucher management, journal entries GST, TDS reconciliation, and filing MIS reporting & Excel-based analytics Basic HR: offer letters, leave tracking Admin tasks: vendor coordination, travel bookings, reimbursements Who Wer...

Timely recording & vendor invoice approval Travel & expenses claims Payable Reconciliation Payment proposal Payment posting & payment processing. Possess high ethical & moral standards Good in communication Required Candidate profile Good experience in Accounts Payables Must have 'Minimum Bachelor Degree in Commerce / Accounting Good and relevant experience into Payment posting & payment processing,

Responsibilities of Team Leader_Accounts payable & Payments-GCC Lead and mentor a team of accounts payable professionals, ensuring accuracy, compliance, and adherence to SLAs. Allocate workload, monitor performance, and provide training to enhance team capability. SAP , Tcodes . Oversee end-to-end vendor invoice processing (PO/Non-PO, 2-way/3-way match). Ensure adherence to GST, TDS, MSME Act, and Ind AS requirements. Maintain vendor master data integrity and prevent duplicate payments. Review and authorize vendor payment runs (F110, H2H, wire, ACH, CMS). Monitor vendor ageing, advances, and ensure timely and accurate disbursements. Handle escalations, vendor queries, and collaborate with pr...

Seeking a Reconciliation Specialist to join our team. The ideal candidate will be responsible for managing and reconciling pooling/settlement accounts and general ledger (GL), handling claim settlements, and ensuring the accuracy of reconciliation reports. This role also involves managing vendor payments, coordinating with vendors, processing files in the Core Banking System (CBS), and submitting various reports. Additionally, the candidate will participate in new projects related to their respective channel. Roles and Responsibilities Reconciliation of Pooling/Settlement Accounts/GL. Process and settle claims efficiently and accurately. Review and verify reconciliation reports for accuracy ...

About The Role Project Role : Business Architect Project Role Description : Identify opportunities to deliver tangible business value by assessing the current state, capturing high-level requirements, and defining business solutions. Translate business needs into technology-enabled solutions and operating models. Support transformation by developing business cases and guiding implementation of key initiatives. Must have skills : SAP Vendor Invoice Management Good to have skills : NAMinimum 3 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Business Architect, you will define opportunities to create tangible business value for the client...

Job description Walk-In Interview Notification For Accounts Payable Specialist If you are a dynamic individual with good verbal communication skills, we encourage you to apply for this opportunity. We at Invensis have a Fun-filled, High performance work place, which you can look forward to. Position: Accounts Payable Specialist Experience: 2 Years to 4 Years Eligibility:Education: Any Graduate Skills: Excellent verbal communication skills Location: Willing to Travel / relocate to J P Nagar, Bangalore. Office is in J P Nagar 2nd Phase. Shift Timings: US Shift - 6.30 PM to 3.30 AM (Flexible to work in night shifts) Roles & responsibilities: Manage full-cycle Accounts Payable, including invoice...

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Specialist Qualifications: Any Graduation Years of Experience: 7 to 11 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 ...

This Position reports to: Team Lead - Intercompany Your responsibilities Processing accounts payable transactions, ensuring accurate tracking and processing. Performing necessary activities within the accounts payable area to ensure accurate and timely reporting. Executing analysis and reports as assigned and taking appropriate action as necessary. Compiling with and helping to achieve internal control over financial reporting compliance in accounts payable for applicable templates. Participating in internal control testing and prepares relevant documentation. Ensuring all relevant stakeholders are aware of progress and/or issues to maximize customer satisfaction. Checking invoices to verify...

Role: Manager - Finance and Accounts Educational Qualification: CA Experience Required: 8-10 yrs Days: 6 Days working; work from office Location: Gurugram - Corporate Office Required Skills & Competencies: Handling the Accounts Payable, Bills processing, Vendor reconciliations Knowledge of Ind - Accounting Standards Strong understanding of accounting principles and TDS/GST applicability on vendor payments. Monthly closing related to AP, Internal, Statutory and Tax Audits. Proficiency in MS Excel and experience with ERP systems & SAP. Detail-oriented with strong analytical and reconciliation skills. Excellent communication and coordination abilities. Ability to manage multiple priorities and ...

Mega Walk-In at TCS Chennai for Accounts Payable - Information process enabler! Role: Accounts Payable - Information process enabler Skill: Accounts Payable Experience: 2 years to 8 years Job Location: TCS Chennai One Shift: 6.30 AM to 4.30 PM Interview Date: 15 Nov 2025 Interview Time: 10:00 AM to 12:30 PM Interview Venue: Tata Consultancy Services Ltd, Magnum, Chennai One IT SEZ - Phase2 , Thoraipakkam , Chennai ,Tamil Nadu 600097 Eligibility: - Minimum 15 years of regular, full-time education (10 + 2 + 3) - Non-technical graduation in finance & accounts stream- B.Com, M.Com or similar - Should be flexible with night shifts & rotational shifts - Candidates must have a registered EP ID - Ca...

Role & responsibilities Qualification: The candidate should be a graduate with experience in accounts receivable and possess good communication skills. Key Responsibilities: Vendor and Statutory Bill Processing: Verify and process all vendor and statutory bills, including electricity and water bills, ensuring payments are made on or before the due date to avoid late payments. Ensure proper receipt of all vendor bills from sites and maintain records of all bills received at the Head Office (H.O.). Verify that all required documents and papers are in place before processing bills for payment. Communication & Follow-Up: Coordinate with the site team and vendors to resolve any discrepancies or m...

Detail Job Description: Perform review of critical processes and transactions including payments, treasury activities, MIS reporting and compliance related operations etc. Verify payroll processing for US operations and related tax regulations and filing Validate adherence to internal policies and applicable US regulatory standards for each state. Identify process gaps, control deficiencies, and potential risk exposure to US operations. Prepare clear, concise and timely observations and reports to the line manager Discuss deficiencies and recommend corrective action to improve operations and reduce costs. Maintain accurate and up-to-date audit documentation and reports. Stay up to date with ...

10& 12th percentange 70% and above needed Maintain accurate books of accounts, ledgers, and records in Tally, Quickbooks, Box etc. Manage accounts payable and receivable. Reconcile bank statements and other financial accounts. Prepare and maintain vouchers, invoices, and supporting documents. Assist in preparation of monthly financial reports Ensure compliance with accounting standards and internal policies. Accurately manage GST & TDS compliance Proactive and well organized. Eager to adapt new tools to automate operations. Ability to work independently as well as in a team. Good written and verbal communication, interpersonal skills, and ability to deal with customers and external contacts.

1. Responsible for Financial Accounting, Auditing, and Statutory Compliances 2. Preparation of Cash Flow Forecasts, Investment Models, etc. 3. Monitoring and preparing funds to flow regularly. 4. Ensuring Compliance with the Sanction Terms for the Investments/Loans from Investors/Banks/FIs. 5. Keep track of Financial Arrangements 6. Reports to Management based on Remittance, Cash flow forecast, and Treasury report. 7. Responsible for the entire finance activity 8. Responsible for Financial Reviews and all forms of reporting 9. Monitoring and Interpreting cash flows and predicting future trends. 10. The Candidate should be a CA with 5 work experience in Accountancy/Audit

Role & responsibilities Process vendor invoices in accordance with agreed payment terms and contract conditions • Validate invoice details against purchase orders, contracts, and work completion proofs • Ensure only due and verified amounts are released, avoiding overpayments or duplications • Maintain payment trackers, approvals, and audit-ready documentation • Liaise with internal teams and UK stakeholders to resolve payment discrepancies • Support monthly closing, reconciliations, and reporting of AP ageing

We are seeking an experienced and detail-oriented Accounts Manager to oversee and manage the companys financial operations, ensuring accuracy, compliance, and effective communication with stakeholders. Key Responsibilities (KRAs): Maintain and update accurate financial records regularly. Review invoices carefully to identify and rectify any inaccuracies. Manage accounts payable and accounts receivable processes efficiently. Monitor and track all financial transactions to ensure completeness and correctness. Process invoices timely to facilitate smooth payments. Oversee and control the company’s overall expenses to optimize financial performance. Maintain regular communication with internal t...

Role The person would be responsible to ensure seamless service delivery of AP processes as per the agreed Service Levels. Further, ensure the accuracy in processing the data and strict adherence to SLAs Responsibilities Handle Vendor setup and modifications including verification of Bank details, tax information etc., Pre-validation of invoices, in co-ordination with AP team of the sellers Invoice processing in ERP along with timely communication to concerned team, on rejected invoices and missing Invoices reconciliation of GRN. Handling and resolution of Vendor queries/disputes Resolve queries for shipments on hold. Performing Vendor Reconciliations based on the defined intervals as requir...

Manage company accounts, GST/TDS filings, audits, and financial reporting. Requires 710 years’ experience, Tally & Excel expertise, and strong understanding of taxation. Health insurance