3461 Vendor Payments Jobs - Page 3

Role & responsibilities :- Minimum 4-5 years of experience in accounts Payable Process, String leadership and team management skills, Excellent communication skills, Proficiency skills Preferred candidate profile :-Good Knowledge of TDS and GST compliance, Ability to manage client escalations independently, Proficient in Microsoft office Suite (Word, Excel, PowerPoint) HIRING MALE CANDIDATES ONLY

**Company Overview:** Purti Realty is a leading real estate development firm dedicated to creating innovative and sustainable residential and commercial properties across India. With a commitment to quality, integrity, and customer satisfaction, we strive to exceed expectations and set new benchmarks in the industry. **Position Overview:** As an Accounts Executive, you will play a crucial role in the day to day activities of the accounts department. Account entries , MIS preparation , File management , Bank payments , Tax returns etc. **Location:** Kolkata, India **Role & Responsibilities** Manage all accounting transactions. Reconcile accounts payable and receivable. Ensure timely bank paym...

Accounts and taxation executive/manager

Role & responsibilities: Financial Leadership & Operations: Lead and manage a team of finance professionals, providing coaching, mentorship, and fostering a culture of high performance and continuous improvement. Oversee the entire financial accounting cycle for assigned group companies, including accounts payable/receivable, bank reconciliations, fixed asset management, and general ledger maintenance in accordance with Indian GAAP. Ensure timely and accurate closing of financial books each month and quarter. Develop and implement internal controls to safeguard financial assets and ensure data integrity. Identify and implement process improvements to enhance efficiency and effectiveness with...

Oversee bank reconciliations & vendor payments Manage accounts receivable & payable processes Ensure accurate bookkeeping & voucher entry Calculate TDS & professional taxes Mobile bill reimbursements Leave encashment

Role & responsibilities Job Title: Accounts Manager Industry: CA / Audit Firm Location: Bangalore Experience: 10-12 Years (CA Firm Exp would be preferable) Job Role End-to-end accounting & finalization GST, TDS & Income Tax compliance (returns, audits, notices) Independent handling of multiple senior clients Statutory & tax audit coordination Review of books, reconciliations & compliance Key Skills Required Key Skills: Accounting & Finalization, GST Compliance, GST Returns & Audit, TDS Compliance, Income Tax Returns, Statutory Audit, Tax Audit, Handling IT & GST Notices, Tally ERP, Advanced Excel, ROC Compliance, Audit Coordination, Client Handling, Compliance Management, Deadline Management...

Process Vendor bills with necessary checks against PO/WP/GRN Coordinate with Buyer for Invoice discrepancies and payment clarifications Assist in monthly closing, reporting and reconciliation. Ensure TDS and GST compliance on transactions

1. Accounts & Reconciliations Manage day-to-day accounting activities for project sites and coordinate with HO. Ensure accurate posting of invoices, debit/credit notes, and journal entries. Maintain proper documentation and audit trails for all financial transactions. Perform monthly reconciliation of vendor accounts, subcontractor accounts, GR/IR, and project cost ledgers. 2. Vendor Payments & Compliance Coordinate for vendor and subcontractor payments as per contract terms and internal approval workflows with HO. Track payment aging, ensure timely disbursements, and manage holdbacks/retentions. Ensure compliance with statutory requirements (GST, TDS, invoice norms, etc.). 3. Receivables & ...

Maintain account activities, updates, and documentation Prepare balance sheets, income statements, and expense reports Ensure timely submission of tax returns (GST) , TDS compliance Assist in budgeting Required Candidate profile Managing multiple client accounts and priorities at the same time Balancing strategic planning with daily operational tasks Meeting revenue targets and growth expectations

Responsibilities: * Manage accounts receivable & payable processes from invoicing to payment processing. * Prepare credit notes, debit notes, vendor payments, reconcile vendors. Health insurance Provident fund Travel allowance Leave encashment Mobile bill reimbursements

* Daily Accounting of sales & expanses & Petty cash * Inventory and Bank Reconciliation * Vendor payments, Utility payments, bank deposits & withdrawals * Prepare Monthly P&L and quarterly MIS reports Reach HR@ 8687773611 Required Candidate profile * B.com or equivalent degree with minimum 2 years of accounting experience. Job Location: Times Square Grand Sindhu Bhavan Road Ahmedabad Job timing: 10 AM to 6 PM Reach HR@ 8687773611 Perks and benefits Standard shift: 10 AM to 6 PM Sunday Holiday)

JD: Invoice processing & GRN Creation Basic knowledge of MS. Excel Basic knowledge of Computer If interested: Tanica: 7678066002 Walkin Details: Work Location: BKC Interview Address: Osource Global Pvt. Ltd.|Rupa Solitaire, 5th Floor, Office No. 517-518, Plot No. A-1, Sector - 1, Millennium Business Park, Mahape, Navi Mumbai, 400710. Time:11.00am to 3.00pm Contact: Tanica;7678066002 Kindly write Tanica on your CV

The duties of the Operations Administrator will be varied each day. Reporting to the VP, of Portfolio Operations & Strategy, this individual will also support the Chief Portfolio Engineers. Required Candidate profile An understanding of all maintenance policies and an evaluation of their efficacy. Assist with tracking and evaluation of normal R&M expenses.

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About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Associate Qualifications: BCom/MCom/Master of Business Administration Years of Experience: 1 to 3 years What would you do? Responsible for executing day-to-day PTP operational activities including invoice processing, travel & expense claims, helpdesk resolution, and vendor payments with accuracy and timeliness.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 af...

EY GDS seeks Senior Consultants for our Finance FS Private Equity team. Requirements: CA, CPA, CMA, CFA preferred with major degree in accounting, finance, business. US Visa Holder with 5-8 years of finance experience Proven track record of presenting complex financial data to senior executives. Providing recommendations for critical managerial decisions. Strong financial analytics, data interpretations and financial modelling skills. Knowledge of accounting principles and practices, analysis, and reporting of financial data. Open for Bangalore location only & Immediate Joiners preferred. Primary responsibilities: Coordinate funding of domestic and international investments, execute capital ...

Responsibilities: * Process bills payable, accounts payable & vendor payments * Verify invoices & vouchers * Reconcile vendors & maintain day book * Enter vouchers into Tally system * Manage invoice processing & verification

The opportunity Manager-National-TAX-TAX - GCR - ACR - Mumbai TAX - GCR - ACR Our globally connected tax professionals offer associated services across all tax disciplines to help the clients prosper in an era of rapid change. We combine our exceptional knowledge and experience with the people and technology platforms to equip clients in making better business decisions by bringing insights to the forefront. We help companies recognize the tax policies and tax laws of governments around the world to plan and comply accordingly. Our teams leverage transformative technologies to deliver strategy and execution, from tax and regulatory obligations to operations and workforce management, to reduc...

Good interpersonal skills with ability to interact professionally with residents, staff,families and external stakeholders Understanding of safeguarding,data protection principles Manage multiple tasks and deadlines. Ability to work independently.

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. Genpact's 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 that's shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services ...

Job Overview: We are looking for a skilled and proactive Accounting Services Associate III with 3-5 years of experience in RTP/S2P (Request to Pay / Source to Pay) processes. The ideal candidate will have strong knowledge of procurement and accounts payable, excellent communication skills, and the ability to manage complex vendor interactions. Key Responsibilities: Execute end-to-end RTP/S2P processes including procurement and accounts payable. Handle vendor correspondence professionally via email and chat. Provide high-quality customer service by understanding all aspects of assigned tasks. Resolve complex inquiries related to vendor payments and procurement. Maintain accurate documentation...

Manage end-to-end Accounts Payable operations including invoice/claims processing, vendor payments, and month-end closure Ensure compliance with GST, TDS, MSME and internal controls Lead AP team, manage reconciliations, audits, dashboards, and drive process improvements, Team handling skills 3-4 yrs

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. Genpact's 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 that's shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services ...

Bachelor's degree in Accounting, Finance, or related field. BPS or shared services or multinational company environment. - Proficient in SAP, specifically in Accounts Payable and Financial Accounting modules. Should be flexible to work in night shifts Only Immediate Joiners or maximum 1 month notice period can apply career gap not more than 1 year and no 2 years gap in between education and career Candidates only from Pune location can apply Role & responsibilities 1. Invoices Processing: - Process vendor invoices, credit notes, and debit notes in SAP. - Verify invoice accuracy, completeness, and compliance with company policies. - Obtain necessary approvals and resolve any discrepancies. - ...

Expense accrual recording, Fixed Assets, Opex / Capex accounting, Physical verfication of assets, Tax Withholding, Vendor invoice processing, Vendor invoice recording, vendor payments. Manage end-to-end P2P activities: requisition, purchase order creation, invoice processing, and payment. Ensure timely and accurate processing of vendor invoices and payments. Monitor and resolve PO and non-PO invoice discrepancies. Ensure compliance with internal controls, policies, and audit requirements.