2715 Vendor Payments Jobs - Page 3

Looking for candidates who can join immediately or within 15 days . Job Summary: We are seeking an experienced Senior Accounts Payable Specialist to manage and oversee our accounts payable processes. The ideal candidate will ensure timely and accurate processing of invoices, maintain vendor relationships, and support month-end closing activities. This role requires a strong understanding of accounting principles, excellent attention to detail, and the ability to work independently in a fast-paced environment. Key Responsibilities: 1. Invoice Processing: Review, verify, and process invoices in accordance with company policies and procedures. Ensure proper coding of invoices to the appropriate...

Job Summary: The Expense Reimbursement Analyst is responsible for managing and processing employee expense claims in accordance with company policies. This role ensures timely and accurate reimbursements, maintains compliance with internal controls, and supports employees with queries related to expense submissions. Role and Responsibilities: Review and verify employee expense claims for accuracy, completeness, and compliance with company policies. Ensure proper documentation is attached to each claim (receipts, approvals, travel itineraries, etc.) Communicate with employees to resolve discrepancies or missing information. Provide training or guidance to employees on expense policies and pro...

J ob Description: - The Billing Executive in our book publishing house is responsible for accurately and promptly generating invoices, tracking payments, and maintaining precise financial records. This role demands meticulous attention to detail, strong organizational skills, and effective communication with both customers and internal teams. Proficiency in billing software, a sound understanding of accounting principles, and a collaborative mindset for process enhancement are crucial. Key Result Areas (KRAs): - 1. Invoicing and Billing: Generate and issue accurate and timely invoices for book sales, royalties, and other financial transactions. Ensure adherence to billing policies and terms....

Responsibilities: Process vendor payments accurately Verify invoices before payment Reconcile vendors with GST statements monthly Check vendor invoices Vs Po Billing & MSME documentation Passing entries in books Annual bonus Provident fund Health insurance

Role & Responsibilities Accounts Executive The Accounts Executive will be responsible for assisting the finance function by ensuring timely and accurate processing of accounting transactions and vendor coordination. The candidate will be required to work on our in-house accounting software and support the team in maintaining financial accuracy. Key Responsibilities Vendor Reconciliation & Processing Verify, reconcile, and process vendor bills/invoices as per company guidelines. Coordinate vendor payments and ensure timely settlement. Vendor Coordination Follow up with vendors/hotels to obtain invoices and related documents. Maintain healthy communication and professional relationships with v...

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 General accounts work Preferred candidate profile B.Com/M.Com Minimum 3 years experience In and around Sriperumbudur,Oragadam,Suguvachathram,Padapai preferred

Role & responsibilities Good Knowledge of Accounts Payable Process (Vendor Payouts) Required Good Knowledge of TDS & GST (Input eligibility of GST / Applicability of TDS with proper Sections), Provisions, Advance, TCS etc. Co-ordinate with Client for solving the issues related to invoices. Should have good Knowledge of Excel (pivot table/Vlookup etc)

Vendor invoice processing & verification PO / Non-PO invoice handling Coordination with Operations & Vendors Vendor reconciliation & payment follow-ups TDS deductions & records Assist in month-end closing & reporting Support internal & external audit Required Candidate profile Experience in Facility Management / Real Estate Strong understanding of AP lifecycle Excellent Excel, communication & coordination skills Knowledge of TDS, GST & basic statutory compliance

SUMMARY We are seeking a detail-oriented and skilled MIS Executive to join our team in Beckbagan, Kolkata. The ideal candidate must be proficient in MS Excel , possess solid knowledge of accounting processes , and be experienced in generating accurate and insightful MIS reports . You will play a key role in managing data, tracking operational metrics, and supporting financial functions including TDS deductions , vendor payouts , and attendance reports. Company website- https://www.2coms.com/ Job Title: MIS Executive Location: Beckbagan, Kolkata Job Type: Full-Time, Work from Office Industry: Recruitment & Staffing Key Responsibilities: Create, update, and manage daily or weekly or monthly MI...

Job Summary: We are seeking a proactive and detail-oriented Accounts Executive to handle the day-to-day financial operations of our IT services organization. The ideal candidate will be responsible for TDS filing, GST compliance, invoice management, bank reconciliation, and vendor payments while ensuring accuracy and adherence to statutory timelines. Key Responsibilities: Manage TDS computation, filing, and payment within statutory deadlines. Handle GST filing, reconciliation, and compliance (monthly, quarterly, and annual returns). Prepare and process sales and purchase invoices ; ensure accuracy in client billing and vendor documentation. Oversee vendor payments , maintain payment schedule...

Invoice processing as per TDS liabilities & GST compliance. Posting of invoices in SAP. GST law knowledge,Filing of return. Filing and revision of TDS returns. Understanding how to upload payments on bank. Support Audit-Explanation to auditor. Required Candidate profile FROM AUTOMOTIVE INDUSTRIES ONLY. CA/ICWA Inter ( MUST ) SAP Excel and PowerPoint. Invoice processing as per TDS liabilities & GST compliance. Posting of invoices in SAP. GST law knowledge.

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.

Role Overview This is an individual contributor role focused on consulting internal and external stakeholders to address business challenges related to training, knowledge management, and transition support. The ideal candidate will bring deep domain expertise in Finance and Accounting specifically Accounts Payable (PTP)along with strong instructional design and facilitation capabilities. Key Responsibilities Design, develop, deliver, and certify trainers on learning principles, facilitation, and coaching skills. Deliver domain-specific training in Accounts Payable (PTP), leveraging rich experience in Finance and Accounting. Conduct communication and need-based training sessions to enhance w...

Role & responsibilities Handle vendor payments, accounts payable (AP), and accounts receivable (AR). • Maintain strong coordination with banks and auditor offices. • Manage invoice creation, GST and TDS payment details, and reconciliation of staff claims/incentives, etc. • Perform bank reconciliation and maintain accurate financial records. • Maintain and update all statutory documents of the company. • Proficient in Tally for managing daily accounting operations. Manage end-to-end recruitment sourcing, screening, and onboarding new employees. • Handle payroll processing and payslip generation with precision. • Maintain attendance and leave data on a monthly basis. • Prepare and issue confir...

Roles and Responsibilities Manage accounts payable, accounts receivable, bank reconciliations, GST filings, TDS calculations, vendor payments, and vendor reconciliations. Ensure accurate and timely processing of financial transactions to maintain a healthy cash flow. Prepare MIS reports on a regular basis to track business performance. Coordinate with internal teams for smooth execution of accounting operations. Provide support in auditing processes by preparing necessary documents and records.

Position Name: Manager-AP & R2R Band- C1 Location- Pune Education: CA/ICWA Qualified Professional or MBA Experience : 9-13 years BPO Experience in AP and RTR Shift Time: US(6 PM- 3:30 AM IST) Working Model Hybrid: 3 Days from Office and 2 Days remote Job Responsibilities: Account Payable: • Invoice processing • Payments including direct debits • Incoming vendor queries • Outgoing queries (discrepancy resolutions) • Vendor master set up • AP closing and reconciliations • AP process management • Vendor statement reconciliation • Return to Vendor • Meeting SLA • Preparation of Dashboard Reports • Handling Client Calls / Escalation process Prepare 1099 Record to Report: General Accounting, All k...

SAINATH LAND DEVELOPERS PRIVATE LIMITED 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 paymentsCommunicating 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 ver...

Pan Oleo 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 paymentsCommunicating 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 directly with t...

Ideagen is seeking a detail-oriented and proactive Accounts Payable (AP) Specialist to join our finance team. This role is responsible for managing the end-to-end accounts payable process, ensuring timely and accurate processing of vendor invoices and payments, and supporting internal stakeholders and vendors with queries. The ideal candidate will be highly organized, possess strong communication skills, and demonstrate a keen eye for detail. Responsibilities Process vendor invoices using NetSuite and Tipalti platforms. Manage the Accounts Payable mailbox, ensuring timely and appropriate responses. Liaise with vendors and internal teams to resolve invoice and payment-related issues. Onboard ...

SAP Handling : Input data, generate reports, and resolve system issues. Maintain ficial records, ledgers, and accounts. Prepare ficial statements, reports, and balance sheets. Ensure timely tax filings, audits, and compliance with ficial regulations. Process payroll, vendor payments, and budget allocations. Monitor institutional expenses and ficial planning. To prepare & file the FRA proposals for the institute. Any other responsibilities as may be assigned to you by the Principal/Management from time to time. Budget and Reports : Prepare ficial reports and budget. Vendor Management : Process payments and resolve vendor discrepancies Purchase Management

TCS Mega Walk In Nagpur - Accounts Payable INTERVIEW DETAILS: Walk-In Date: Saturday, 8th October 2025 Time: 10:00 AM 12:30 PM (Entry Time) Location: Tata Consultancy Services Ltd, Telahara, MIHAN- SEZ, Nagpur 441108 Job Summary: Role : Accounts Payable Experience: 1 year to 6 years Job Location: Nagpur Eligibility: Bachelor degree in accounting, finance, or a business-related field 1-6 years of relevant accounting experience in the insurance brokerage industry or insurance accounting experience in processing payments or commissions to sales individuals Working knowledge of various insurance agency management systems (AMS) such as Benefit Point Applied EPIC is preferred Excellent knowledge o...

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Role & responsibilities 1. Salary & Wage Disbursement 2. Timely closure of monthly financial BRS. 3. Preparation & Submission of daily cashflow , Monthly cash flow with the report . 4. Account Payable , Bank Payments and Vendor Management . 5. Any special project if required . Preferred candidate profile 1. Should be a qualified graduate . 2. Shoulfd have experience in Finance & Accounts .

Accounting Process Billing Process. Vouchers Bills payable Customer Billing MIS