2715 Vendor Payments Jobs - Page 29

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Senior Analyst Qualifications: BCom Years of Experience: 5 to 8 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.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of ...

Skill required: Procure to Pay - Payment Processing Operations Designation: Procure to Pay Operations Analyst Qualifications: Any Graduation 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 vertic...

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Manager Qualifications: Any Graduation Years of Experience: 13 to 18 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 wi...

About The Role Skill required: Procure to Pay - Master Data Management (MDM) Designation: Procure to Pay Operations Senior Analyst Qualifications: BCom Years of Experience: 5 to 8 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.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order se...

Description Business Responsibility Areas Business objectives Assist the sales team by generating and sharing accurate dealer-level sales reports as per requirement Assist dealers by making and sharing relevant sales reports, credit notes, and debit note workings, and scheme-related communication as per defined timelines Servicing Provide timely services to dealers by ensuring the availability of sales aids like shade cards, collaterals, dealer kits, etc Provide logistics and operational support to Unit level initiatives , activations and during new dealer account opening Assist sales workforce in gift settlements as per schemes closure on the system Coordinate with HR department on employee...

About The Role Skill required: Procure to Pay - Accounts Payable 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.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order ...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Specialist Qualifications: Any Graduation Years of Experience: 7 to 11 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.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order seque...

About The Role Project Role : Financial Planning & Analysis Representa Project Role Description : Drive performance, strategic analysis and identification and correction of financial or operational concerns. Provide financial analysis to aid in decisions pertaining to the profitability and financial health of the organization. Must have skills : SAP Vendor Invoice Management Good to have skills : SAP FI CO Finance Minimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Financial Planning & Analysis Representative, you will engage in a variety of tasks that drive performance and strategic analysis within the organization. Your typical...

About The Role Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP FI S/4HANA Accounting Good to have skills : NA Minimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your typical day will involve collaborating with various teams to ensure that project goals are met, facilitating discussions to address challenges, and guiding your team through the development process. You wi...

About The Role Skill required: Offshore- Domain focussed - Sourcing & Procurement Solutions Designation: Func & Ind Intelligence Manager Qualifications: Any Graduation Years of Experience: 13 to 18 years What would you do? Develop solutions for key offerings. Support sales and delivery of core offerings and practices. Manage content used to develop, enable, and deliver offerings.PTP practitioner NAPTP practitioner Analyze, design, build, test and deploy solutions to support to sourcing and procurement. PTP practitioner What are we looking for? PTP practitioner PTP practitioner Roles and Responsibilities: In this role you are required to identify and assess complex problems for area of respon...

About The Role Skill required: Offshore- Domain focussed - Sourcing & Procurement Solutions Designation: Func & Ind Intelligence Manager Qualifications: Any Graduation Years of Experience: 13 to 18 years What would you do? NAPTP PractitionerNAPTP PractitionerAnalyze, design, build, test and deploy solutions to support to sourcing and procurement. PTP Practitioner What are we looking for? PTP PractitionerPTP Practitioner Roles and Responsibilities: In this role you are required to identify and assess complex problems for area of responsibility The person would create solutions in situations in which analysis requires an in-depth evaluation of variable factors Requires adherence to strategic d...

ESSENTIAL DUTIES AND RESPONSIBILITIES Process PO and NON-PO invoices for vendors aligned to US and Canadian region Performing day to day financial transactions, including verifying, classifying, and recording accounts payable data as per the TAT & SLAs Be a point of contact for escalated items and lead to assist the team and support the immediate lead Prepare and update process documents and should train all the team member (new & existing) Ensure PO & Non-PO Invoices are posted accurately Prepare & share Daily / Weekly / Monthly reports with all the stake holders (internal & external) Process and monitor invoices entered in ERP / accounting system (ORACLE / COUPA) to ensure payment is proce...

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team thats shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services an...

3+ years into Payment Processing, Reporting Management, Reconciliation, Invoice Processing Good hands on Tally -9 Knowledge on GST Required Candidate profile Minimum 1-2 years of experience in accounts payable, preferably in a GST-compliant environment. Experience in handling GST payable accounts and related reconciliations.

Job Overview Develops, implements and/or maintains one or more accounting systems: Journal entries, General Ledger, Accounts Receivables, Accounts Payable, Revenue Reconciliation, Cash Flows, etc. in accordance with GAAP policies and procedures. Designs operational procedures and processes that meet audit standards and improve efficiency, TE Connectivity's Finance Teams are responsible for economic research, analysis of profit-and-loss income statements and preparation of reports on findings to make recommendations to management. They generate forecasts and analyze trends in sales, finance and other areas of business. The Finance Teams also create financial models of "what if" scenarios to h...

We are actively seeking a highly skilled Executive Search Coordinator and Executive Assistant to play a pivotal role in overseeing and enhancing the candidate and client experiences throughout the recruitment life cycle. This position is essential for ensuring a seamless and efficient process, fostering strong relationships with both candidates and clients, and contributing to the overall success of our recruitment efforts. The ideal candidate will possess exceptional organizational and communication skills, strong reporting (Excel and PPT), a keen attention to detail, and a proactive approach to problem-solving. In addition, the ideal candidate will possess extensive experience in managing ...

Casagrand Builder Private Limited Opening for Accounts & Bill Processing JOB LOCATION: Chennai WALK-IN TIME: 10 AM - 3 PM Interview LOCATION: NPL Devi, 111, LB Road, Thiruvanmiyur, Chennai, Tamil Nadu 600041 Land mark: Nearby Sathya Showroom Job Description 1) Complete Invoice Tracking in Google Sheet 2) Bill Processing - SAP Process(PO/SE/MIR7 and payment reconciliation) 3) Finance Bill Submission 4) SAP Budget maintenance 5) Payment follow ups 6) Budget Shifting if required 7) GR/IR Clearance & Advance closure 8) Budget Vs actual Spend report 9) Payment Tracker Very Vibrant And Stress Free Work Environment With @Free Lunch. Good Salary/Abroad Trip lot more benefits Interested candidates Sh...

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team thats shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services an...

JOB DESCRIPTION : Please apply if your experience is from Manufacturing Industry only. General Accounting Standards - Ledger , book keeping Prepare and file returns : Prepare and file GST returns , GST Filing Handle TDS : Ensure TDS is calculated, deducted, and paid accurately and on time. Handle Reconcile accounts : Reconcile vendor ledgers, accounts payable, and bank accounts. Perform financial analysis : Perform month-end and year-end closing activities, including adjusting entries. Support ad-hoc financial analysis. Vendor Payments , Invoice Processing , Payables , Receivables Stay updated : Stay up to date with changes in tax regulations and compliance requirements. Collaborate : Collab...

Position Purpose Manage the company's Accounts Payable approval workflow to ensure invoices are properly coded, routed to approvers, and timely paid. Responsibilities Direct Responsibilities Direct Responsibilities 1. Able to process expense claims or invoices as per given process with high accuracy & TAT. 2. Identify process risk & provide desire solutions to mitigate the risk. 3. Manage clients query & provide them with solutions to their issues 4. Think creatively about process improvements. 5. Knowledge of Indian accounting & SAP will be an added advantage 6. Good analytical skills ,Tax booking , GL Processing & reconciliation, Month end closing Contributing Responsibilities Willingness ...

Manages company's day to day Journal Entry in Tally ,Voucher Entry Including accounts payable and receivable, Bank reconciliation . GST, TDS Working, All kind of banking transaction. Vendor Payment, Debtors & Creditors reconciliation. Audit support

Vendor payments, ensuring timely and accurate payouts, maintaining vendor records, and resolving payment discrepancies. The role will involve collaborating with internal teams to streamline vendor payout processes and contribute to financial efficiency. Requirement & Qualification Experience in vendor management and payment processing Strong analytical and problem-solving skills Attention to detail and accuracy in financial transactions Proficiency in accounting software and Microsoft Excel Excellent communication and interpersonal abilities Ability to work independently and collaboratively in a team Knowledge of tax regulations and compliance is a plus Bachelors degree in Finance, Accountin...

Roles and Responsibilities Prepare and issue Sales Invoices and handle Purchase Billing. Post Cash Expenses Voucher Entries and reconcile Petty Cash. Manage budgeting and forecasting for monthly cash requirements and expenditures. Generate and issue monthly customer statements. Prepare and present Management Information System (MIS) reports as required by the management. Perform month-end and year-end account reconciliations. Follow up on outstanding payments and manage collections. Post Bank Payment and Receipt Entries, and ensure reconciliation of the Bank Book. Prepare TDS (Tax Deducted at Source) data for returns and TDS payments. Strong knowledge of GST, including GSTR1, GSTR2, and GSTR...

Key Responsibilities Process supplier invoices in line with company policies and timelines. Perform 2-way/3-way matching of invoices with purchase orders, contracts, and receipts. Accurately code invoices to appropriate cost centers and general ledger accounts. Handle non-PO invoices, employee expense claims, and credit notes. Collaborate with procurement, vendors, and internal stakeholders to resolve discrepancies. Support month-end and year-end closing activities. Maintain accurate AP records in ERP system SAP Reconcile vendor statements and address vendor queries. Ensure compliance with internal controls, audit standards. Qualifications & Skills Bachelors degree in Finance, Accounting, Co...

Company Overview Usekiwi Infolabs Private Limited , under the brand name Affordplan , is a fast-growing healthcare fintech startup on a mission to bridge the gap between hospital and patient accessibility. We are building a high-performance finance team to support our next phase of growth and are currently looking to onboard an Accounts Payable Executive to strengthen our finance operations and vendor management processes. Who We’re Looking For A detail-oriented and proactive Accounts Payable Executive with a strong foundation in invoice processing, vendor management, and statutory compliance. You’ll report to the Finance Manager and play a critical role in ensuring timely vendor payments, a...