3461 Vendor Payments Jobs - Page 30

The Accounts Manager is responsible for overseeing the financial health of the organization by managing accounting operations, ensuring compliance with financial regulations, preparing reports, and leading the accounting team.

Role & responsibilities : 1) Accounting and processing of all the Vendors bill for supply and Services. 2) Accounting of Customer Invoice booking and collection received from Customers. 3) Periodic Vendor and Customers Reconciliation. 4) Ensure the timely payment of MSME vendors 5) Monthly Bank Reconciliation (BRS). 6)Time action in clearing of Pending GRNs/SES etc. 7)Coordination with central agency (GBS) for timely accounting of bills and payments of Customer and Vendors. 8)Accounting related to Fixed Assets- Like creation of WBS, budget updation and capitalisation etc. Preferred candidate profile Fully equipped with General Principal of Accounting & Working knowledge of SAP-FICO & Tally E...

Role & responsibilities Handle day-to-day branch accounting activities and ensure timely posting of all financial transactions. Maintain books of accounts including ledgers, cash book, journal entries, and ensure accuracy in ERP. Review and finalize monthly accounts and coordinate for closing of books. Prepare monthly MIS reports, profit & loss statements, and other management reports. Ensure accurate deduction of TDS and other statutory compliances. Verify and review bank reconciliation, vendor reconciliation, and inter-branch reconciliation statements. Verify and authorize vendor bills, process payments as per company policy, and maintain supporting documentation. Proficient in MS Excel an...

Please find below the JD for Lead AP – Finance”. Qualification – B.com / M.com with 8-10 years Experience in Accounts Payable. Location – Bavdhan, Pune Roles and Responsibilities - Lead AP team Cash Planning and Vendor Payments Treasury Operations Co-Ordination with Tax consultant for Foreign Payments (15CA/15CB) Co-ordination with internal stakeholders for related activities Taking care of Internal and External Audit Monthly/Yearly Closing activities including Review Provisions, preparing schedules related to AP and performing audit tasks Filing of TDS Returns and GST Input Credit related activities.

Job description Job Summary: We are seeking a detail-oriented and motivated Junior Accounts Executive with a strong focus on Accounts Payable. The ideal candidate will be responsible for assisting with daily operations of the accounts payable function, ensuring timely and accurate processing of invoices, vendor payments, and reconciliations Key Responsibilities: Process vendor invoices, ensuring accuracy and proper authorization. Match invoices with purchase orders and delivery notes. Prepare and schedule vendor payments. Maintain and update vendor master records. Reconcile vendor statements and resolve discrepancies in a timely manner. Ensure compliance with internal financial controls and ...

Invoice generation, Reconcile customer accounts, GST Compliance ,Manage banking Maintain accurate bookkeeping of expenses, Salary, PF calculation , PO issuance to vendor, Audit compliance , Strong MS Excel skills, Hands on exp. on Zoho books, tally

Company: IMR Fertilizers & Chemicals Pvt Ltd Website Link: https://imr-resources.com/ About us: We are an independent commodity house delivering innovative trade solutions and developing productive assets in the global Energy and Steel Industry. Since our inception in Zug, Switzerland in 2004, we have organically grown our global footprint to cover more than 25 locations worldwide. Our foundations lie in bridging global supply and global demand. We do this through optimizing the transport, storage and distribution of bulk raw materials. Through our global network, we understand the nuances of each market, catering to distinct local needs in the context of global trading conditions. To comple...

Role & responsibilities Oversee end-to-end accounts payable processes and ensure smooth operations Verify, approve, and process vendor invoices; ensure timely payments; manage cash flow planning Maintain vendor relationships, reconcile vendor accounts, and resolve payment discrepancies Ensure compliance with GST, TDS, and other tax regulations; coordinate with tax teams Prepare internal reports, assist in audits, and implement internal controls to prevent fraud/errors Identify process improvements, implement automation tools, and update SOPs Preferred candidate profile Strong financial knowledge and experience in accounts payable processes 6+ years of experience in Accounts Payable or Financ...

*Ensuring Compliance with Regulatory Standards *oversees an organization's accounting team and activities *oversees daily accounting operations, monitors financial data, and produces financial reports *managing month-end and year-end processes

Vendor payments & Reconciliation Invoice Verification and Making Payment Processing Procure to Pay Maintaining Google Sheet Debtor Reconciliation Payment Entry Tally Speed/Tying Speed - Min 30WPM Communication skills Handle Work Pressure Required Candidate profile Must Join Immediately Should Be smart Must Stay Nearby

Role & responsibilities Oversee and manage the entire accounting process payables, receivables, and banking operations. Supervise vendor payments, credit/debit notes, and ensure timely invoice processing. Monitor customer accounts, collections, and resolve outstanding discrepancies. Manage daily fund flow, bank reconciliations, and cash flow forecasting. Support monthly/annual closing, financial reporting, and audit compliance. Ensure adherence to accounting standards and statutory requirements (GST, TDS, etc.). Coordinate with internal departments for MIS, cost control, and management reporting. Contribute to process improvement and automation within the finance function. Exposure in SAP S4...

Role & responsibilities We are looking for a detail-oriented and proactive Financial and Accounts Consultant with 6 to 10 years of experience in Indian accounting practices and GST compliance. The ideal candidate should possess strong analytical skills and be proficient in Microsoft Excel. This role requires close coordination with internal teams and external stakeholders to ensure timely and accurate financial reporting and compliance.

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Analyst Qualifications: BCom Years of Experience: 3 to 5 years What would you do? The Invoice Resolution Specialist is responsible for investigating and resolving all vendor and internal billing inquiries and discrepancies to ensure timely and accurate payments. This role works closely with Accounts Payable, Procurement, and vendors to ensure compliance with company policies and maintain strong supplier relationships. What are we looking for? 1.Proven experience in Accounts Payable, billing, or a similar finance role.2.Strong analytical and problem-solving skills with meticulous attentio...

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 Title: Billing Executive Vendor Payments Location: viman nagar pune Department: billing department Reports To: Accounts Manager hr1@tirupatitravels.com 7447784912 Only Female Candidate required

Responsibilities- Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Compute taxes and prepare tax returns Manage balance sheets and profit/loss statements Desired Candidate Profile Excellent knowledge of accounting regulations Good MS Excel Skills Please share your resume at bharti.pundir@uolo.com

JOB SUMMARY An opportunity for someone who is hungry to positively impact our Accounting and Financial practices at Kay Kay. We are looking at a young, smart, energetic and self-motivated individual to join our team. REQUIRED EXPERIENCE, SALARY ON OFFER AND QUALIFICATIONS Experience: 3 - 7 Years of Experience in accounts, Strong Working Knowledge of Tally Salary on offer: 2.5 Lacs per annum 4.25 Lacs per Annum CTC (Purely depends on the candidature) Qualification : B.COM and above BRIEF JOB DESCRIPTION BELOW - Data Filing and Record Maintenance in a structured manner - Post and process journal entries to ensure all business transactions are recorded Tally data entry including sales, purchase...

Account and finance related all the activities Payable receivable , TDS, PT, GST, Report, Salary, bank reconciliation 5 to 10 Year Experience

Key Responsibilities: Invoice Processing: Manage invoice processing for both purchase order (PO) based and non-purchase order (non-PO) based invoices, ensuring accuracy and timely payments. Month-End and Quarter-End Closing: Assist in the month-end and year-end closing processes, including the preparation of audit schedules and reports. Provisioning: Handle provisioning for various expenses to ensure accurate accounting. GST and TDS Compliance: Ensure invoice booking as per prevailing GST and TDS rules. Audit Support: Assist in handling audit queries and provide necessary documentation and explanations to auditors. Reconciliation: Perform regular reconciliations of vendor accounts and other ...

* 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

Job Description: Location: Hyderabad Experience with 2 - 5 Years in Accounts Payable. Education: B.Com/M.Com. Responsibilities: Vendor Management - Setup & Update Process supplier invoice Analyze Invoice data Review unprocessable and work to process Invoice. Payment Process. Period Close Reconciliation. Skills: • Good Verbal & Written Communication • Knowledge on SAP Application Preferred • Customer/Client-centric approach • Eye for details. • Problem solving skills. • Any Visual basic or Macro skill are additional advantage.

Reporting to the Staff Accountant, the Accounts Payable Coordinator will perform the company accounting functions, including vendor invoice payments, on demand check requests, general ledger entries, and other transactions as directed.

Accounts Executive - For the Accounts Executive role, our requirement is very clear: Minimum 3 to 4 years of relevant accounting experience. At least 1 year of hands-on SAP transactional experience . However, the profiles being shared lack SAP exposure and, in some cases, even core accounting experience. If SAP experience is compromised, the candidate must at least have strong accounting fundamentals. Additionally, please ensure that candidates are sourced from FMCG, Paint, or Manufacturing industries . Profiles from KPO backgrounds are not suitable for our operational setupthey typically do not sustain in our industry environment. - Key Responsibilities: Cheque posting, PDC updation, Cheque...

PAYMENTS BANKING Petty cash Bill booking for expenses done in HO Company & other holding companies & directors banking Data to Auditors & any clarification Making PERIODIC MIS reports for management Creating Budget Other miscellaneous Activities Required Candidate profile Bachelor or more degree in finance accounting or related Understanding of financial management specially statuary requirements &obligations Advanced EXCEL and SAP knowledge. Make meaningful reports

Accountant/ Senior Accountant Roles & Responsibilities Maintain Accurate Financial Records And General Ledgers. Accounts Payable & Receivable Reconciliation And Follow Up. Reconcile Bank Statements And Financial Transaction. Reconcile Inter Branch/ Company Reconciliation. Expertise in Tally and Excel. Experience: 1 to 3 Years. Qualification: B.COM / M.COM / MBA -FINANCE Salary: Best in Industry Contact Number: 91-7708214777 / 9360623700 (Whatsapp) E-Mail: careers@lalithaajewellery.com