3461 Vendor Payments Jobs - Page 31

Job Title Manager Payable Department Finance Location Durgapur Office Job responsibilities To prepare a synopsis of work order covering all commercial terms and submit to SM for review. Analysis of cash expenses, trends and escalating the abnormality to SM on monthly basis. Review of Purchase/Service Order for Expense Provision. Creditors bill/Debit note/Credit Note/Deduction - posting of Entry after reviewing invoice with synopsis/ work order, MIS report & Quantity received from debtor. To pass the entry for claim from vendors in cases where bulk discounts are being offered in the work order and follow-up for credit note Review of Creditors payment requisition as per Terms of Contract and d...

Job Description We are seeking a detail-oriented and experienced Accounts Payable Manager to lead our AP operations and ensure timely, accurate, and compliant vendor payments. The ideal candidate will bring strong leadership, ERP proficiency, and a process-driven mindset to streamline workflows and support financial controls. Key Responsibilities Supervise and manage the Accounts Payable team, ensuring efficient invoice processing and vendor payments. Monitor daily AP operations including invoice verification, approvals, reconciliations, and disbursements. Ensure compliance with company policies, statutory norms (TDS, GST), and internal controls. Review vendor reconciliations and resolve dis...

Role & responsibilities: Handle day-to-day accounting activities including bookkeeping and maintaining accurate financial records. Record transactions related to sales, purchases, payments, and receipts in accounting software like Tally Prime. Manage accounts payable and receivable, ensuring timely payments and collections. Prepare and reconcile bank accounts, vendor ledgers, and customer accounts. Coordinate with auditors during audits. Assist in statutory compliances such as GST, TDS, and other taxation requirements. Preferred candidate profile: Educational Qualification: B.Com / M.Com / CA Pesuing Experience: Minimum 02 years of relevant accounting experience. Proficiency in Tally Prime a...

1. Costing Background under Trading Environment, preferably 2. Automobile Sector. 3. Should be able to accumulate cost for transactional wise profitability, Able to prepare defined and adhoc Management Information 4.Report quickly to facilitate Strategic decision by the mgt. Cash Flow Mgr, 5.Multi Currency exposure, Handle payables and receivables with close follow up with other divisions, 6.Hands on knowledge about GST requirements, 7. Good knowledge about Incoterms, Payment Process and its basic controls, ERP exposure will be an added advantage 8.Use Excel, ERP systems (like SAP or Tally), and BI tools to analyze trends and optimize cash flow. 9.Track landed costs, inventory valuation, and...

We are seeking a detail-oriented and experienced Senior Accounts Executive to handle day-to-day accounting operations, including Accounts Payable/Receivable, GST, TDS, and compliance-related activities. The ideal candidate should have strong knowledge of Tally Prime , advanced Excel skills , and hands-on experience in managing vendor payments, statutory payments, and salary disbursements. Compensation & Benefits Competitive salary (based on experience). PF, ESI, and statutory benefits as applicable. Professional growth and learning opportunities. Interested candidate please share your resume on hr@unostar.in With Regards, Mukta 9503820627

The Accounts Assistant will support the finance department by managing daily accounting tasks, maintaining accurate financial records, and assisting in preparing financial reports.

Role Overview: The role will provide comprehensive administrative and coordination support to ensure smooth operations across scheduling, travel, expense management, vendor management, and documentation. This role requires strong organizational skills, attention to detail, and the ability to manage multiple priorities efficiently. Key Responsibilities: Vendor & Financial Management Support vendor onboarding processes. Vendor Invoicing and billing. Create Purchase Orders (POs) and follow up on payments. Keep accurate records of bills and documents for compliance. Exposure of working on SAP. Calendar & Coordination Manage calendars for senior leaders, including scheduling meetings and follow-u...

Handle day-to-day accounting entries (sales, purchase, expenses, bank reconciliation, etc.) Manage GST filing, TDS, income tax compliance, and other statutory filings Assist in preparation of financial statements, MIS reports, and audits. Required Candidate profile Experience in Exim accounting and documentation banking processes related to LC, remittances, and forex Maintain document related to shipping bills, customs duty, bill of entry, export invoices.

Job Description More than 4 years of in experience in accounting, with at least 2 years in intercompany operations. Excellent communication and stakeholder management skills. Problem identification and analytical ability. Strong knowledge of MS Office Ability to work with cross-cultural Self-initiative, drive and zeal for continuous improvement. Conformance with Policies/Compliances Fosters a spirit of collaboration and teamwork Intellectually agile and analytical Ability to work under pressure with tight deadlines. Responsibilities Lead daily, monthly, and annual AP processes. Monitor aged AP activities and ensure SLA adherence. Resolve escalations and manage client interactions. Prepare mo...

Role & responsibilities Accounts Payable/Receivable & General Ledger Finalization of Accounts & Bank Reconciliation GST, TDS & Statutory Compliance MIS Reporting Proficiency in Tally/ Zoho / SAP Financial Statements, Budgeting & Forecasting Attention to Detail, Analytical & Communication Skills

1) Documentation / entries in erp / filing of subsidiary companies / coordination with all stake holders for all international transactions 2) Documentation & filing of Subsidy application of both plants along with coordination / follow up with plant team 3) Preparation of Performa invoice for export shipments and coordination for related work for export 4) Documentation / Voucher entries in erp / filing for F&F files & other areas 5) Preparation and regular update of product costing Skills Required : ERP, International Transaction , accounts payable, Vendor Payments, Payable Management Roles and Responsibilities : 1) Documentation / entries in erp / filing of subsidiary companies / coordina...

Looking for a Junior Account Executive with 2+ years of experience, proficiency in Tally and GST, and excellent communication skills to manage client accounts and build strong relationships. Location On-Site,Pune Job Overview Looking for a Junior Account Executive with 2 plus years of experience, proficiency in Tally and GST, and excellent communication skills to manage client accounts and build strong relationships. What We re Looking For Mandatory: Proficiency in Tally, GST knowledge, and strong communication skills. Experience in IT accounts and statutory compliance like SOFTEX. Ability to handle multiple tasks with a focus on accuracy and deadlines. Smart detail oriented individual who i...

Hi, Greeting from Oriental Aromatics ltd. We have an urgent below vacancy - Company Name Oriental Aromatics Ltd. Company Webpage : - http://www.orientalaromatics.com/ ">http://www.orientalaromatics.com/ Job Location :- Fort, Mumbai. (5 Days Working) Key Responsibilities: SAP Knowledge: Basic working knowledge of SAP, especially related to vendor payments and customer payment entries . Tax Invoice Booking: Accurately book tax invoices and ensure proper documentation and compliance. Vendor Payments: Prepare cheques and process vendor payments through NEFT/RTGS or other modes of payment as required. GST/TDS: Basic understanding and application of GST and TDS regulations for smooth tax-related o...

Assist the Site Finance Controller in preparing reports related to the construction phase. Invoice verification and NFA Validation Support the budgeting and forecasting processes for construction activities. Monitor and analyze financial performance, identifying variances and recommending corrective actions. Ensure compliance with financial policies, procedures, and regulations specific to construction projects. Assist in the preparation of cost reports and financial analysis for management. Coordinate with project managers and other departments to gather financial data and ensure accuracy. Support internal and external audits by providing necessary documentation and information. Assist in t...

Job Purpose This position is open with Bajaj Finance ltd. To direct, control and supervise the support services at branch level to facilitate its success. Ensure free flow of communication and efficient use of resources throughout branches and play vital role for sourcing properties, handover to business, ensuring smooth functioning of day-to-day operations at branches including branches opening, security, housekeeping, employee welfare and smooth flow of other amenities. Essentially looking after implementation of necessary measures and policies at branch level in different capacities for administration and cost control to do its work. Duties and Responsibilities 3. PRINCIPAL ACCOUNTABILITI...

Company Overview At Tequity, we are dedicated to delivering innovative and high-quality software solutions that drive success for our clients. We specialise in developing scalable, high-performance applications that make a real impact. Join our dynamic team and contribute to projects that shape the future of technology. About the Role Were looking for a Financial Controller to take charge of Tequitys financial systems — from client contracts to monthly reporting — and ensure smooth, transparent, and efficient financial operations across the company. This role sits at the intersection of finance, operations, and strategy, and is ideal for someone who enjoys building systems, maintaining order...

Role & responsibilities- Manage Accounts Payable & Accounts Receivable . Process, track, and reconcile vendor bills/invoices . Maintain records of vendor payments , ageing reports and follow-ups. Verify invoice accuracy and resolve vendor queries. Ensure timely vendor payouts as per credit terms. Support monthly closing and reconciliation activities. Maintain proper documentation and filing of financial records. Coordinate with internal teams and vendors for payment status. Assist with statutory requirements and audits when needed. Prepare and share MIS reports as required. Skills Required Strong knowledge of bill processing & vendor reconciliation. Good understanding of accounting principle...

Job Purpose This position is open with Bajaj Finance ltd. To direct, control and supervise the support services at branch level to facilitate its success. Ensure free flow of communication and efficient use of resources throughout branches and play vital role for sourcing properties, handover to business, ensuring smooth functioning of day-to-day operations at branches including branches opening, security, housekeeping, employee welfare and smooth flow of other amenities. Essentially looking after implementation of necessary measures and policies at branch level in different capacities for administration and cost control to do its work. Duties and Responsibilities 3. PRINCIPAL ACCOUNTABILITI...

Role & responsibilities 1. Accounting & Financial Management Record day-to-day financial transactions (sales, purchases, expenses, receipts, and payments). Maintain ledgers, journals, and financial statements as per company policy. Manage accounts payable and receivable; follow up on outstanding payments. Assist in preparation of GST, TDS, and other statutory returns. Reconcile bank statements and ensure proper documentation of all financial transactions. Support the preparation of monthly, quarterly, and annual financial reports. Coordinate with auditors for annual audits and compliance requirements. 2. Administrative Support Oversee general office administration, procurement of office and ...

Job Description : Verification of Employees Travel Expenses claim, booking & process for payment Verification of C&F claims, booking & process for payment Inter-Branch/ Customer/ Reconciliation Verification of Marketing Expenses Bills, booking and process for payment (Farmer Meeting, Dealer Meeting, ect). Preparation of Legal file against defaulter Customers/ Basic knowledge of Legal Cases of Debtors Old Collection follow-up to outstanding customer Basic knowledge of GST Skills Required : Employee Reimbursement, Knowledge of GST, reconciliation Roles and Responsibilities : Verification of Employees Travel Expenses claim, booking & process for payment Verification of C&F claims, booking & pro...

* 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

Handle day-to-day accounting entries (sales, purchase, expenses, bank reconciliation, etc.) Manage GST filing, TDS, income tax compliance, and other statutory filings Assist in preparation of financial statements, MIS reports, and audits. Required Candidate profile Experience in Exim accounting and documentation banking processes related to LC, remittances, and forex Maintain document related to shipping bills, customs duty, bill of entry, export invoices.

Role & responsibilities Filing and processing the monthly PF and ESIC. Knowledge of direct and indirect tax laws. Payment of monthly TDS. Filing and payment of monthly PF and ESIC. Compute taxes and prepare tax returns. Basic knowledge of GST requirements. Filling Tender. Excellent communication and interpersonal skills. Proficiency in Tally or any ERP software, and MS Excel. Basic understanding of taxation and statutory filings. Preferred candidate profile UG: Any Graduate (COMMERCE BACK GROUND) PG: Any Postgraduate (COMMERCE BACK GROUND)

Hiring Accounts Manager (Real Estate) – Experienced in real estate accounting, taxation, statutory compliance, vendor payments, and financial documentation. Proficient in Tally/SAP with strong knowledge of GST & TDS.

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Assoc Manager Qualifications: BCom Years of Experience: 10 to 14 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...