2715 Vendor Payments Jobs - Page 31

Job Title: Finance Executive (Fresher) Location: Savli, Vadodara Company: Our client is a US-based MNC engaged in manufacturing Pumps & Valves. Job Description: We are hiring Finance Executives (Freshers) for our client, a reputed US-based MNC located in Savli, Vadodara. This is an excellent opportunity for commerce graduates/postgraduates with internship exposure in finance/accounts to kickstart their career with a global manufacturing organization. Key Responsibilities: Support day-to-day finance and accounts operations. Assist in handling invoices, vendor payments, and reconciliations. Prepare and maintain financial reports and records. Work closely with the finance team to ensure complia...

Role & responsibilities International Investment Strategy Manage overseas asset portfolios, joint ventures, and global financial instruments Align investment decisions with geopolitical, regulatory, and currency risk factors Collaborate with foreign consultants, banks, and legal teams for deal structuring Global Finance & Transactions FX management, currency hedging, and cross-border reconciliations Compliance with FEMA, RBI, and international tax treaties Financial Preparedness Understanding of investor decks, disclosures, and financial narratives for global stakeholders Support equity and debt fundraising, including pre-IPO structuring Export-Import & Bank Guarantees LC documentation, cust...

Candidate is having exp in Accounts receivable -Cash apps,Billing and collection Timings: 5.30 pm to 2.30 am Remote-Quarterly basis for thane

Responsibilities: Handle daily accounting activities. Manage vendor/payment tasks. Assist in GST/TDS compliance, Tally, Advance Excel skills. Require B.Com/BBA with 0-6m exp.

Accounts Executive: Manage daily accounts, ledgers, GST/TDS returns, financial reports & audits. B.Com/M.Com, Tally & Excel preferred. Freshers with good knowledge may apply. Salary 12k18k. Apply: hr@rathibuildmart.com / 8518882025

Expertise in financial analysis and MIS reporting In-depth knowledge of taxation laws and compliance Experience in preparing and reviewing financial statements Familiarity with audit procedures and statutory compliance Required Candidate profile good communication skills Manufacturing nd distribution industry f2f interview any graduate (b.com ,m.com)

Urgent requirement for Accounts Payable , Receivable , GST, Taxation , bank reconciliation

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...

ob Description Core Responsibilities Evaluate payment requests. Review approval against reservation of authority DB & return if not meeting guidelines. Input invoice data w/GL coding & work with general accounting to resolve coding issues. Process PO invoices. Inform buyer of variances. Follow priority guidelines provided by Supervisor/SR AP Specialist. Escalate transactions requiring priority processing. Provide customer service to customers using knowledge of AP. Use proper communication skills to resolve customer concerns. Ensure proper documentation is provided before initiating vendor maintenance/setup. ID & communicate discrepancies in SAP vendor file. Quality control handling of proce...

B. Com - Must have good understanding of Accounting terminologies. BBA - Must have good understanding of Financing terminologies. Note: Only Gurgaon candidates can apply.

Handling all the account related work, As we are pharma manufacturing company. Candidate need to handle all the work independently, well-versed with tally and ERP software

As a Process Associate – Procure to Pay (P2P), you will be responsible for transaction processing in Accounts Payable and management of Vendor Accounts. You should be flexible to work in shifts. ? Your primary responsibilities include:? Coordinate all accounting activities associated with Procure to Pay Recognize potential threats and suggest suitable actions Adhere to SLAs and timelines? Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Commerce graduate with a focus on Accounts Payable? Ability to match invoices, identify errors, resolve exceptions, prioritize invoices, and reduce aging Working knowledge of basic accounti...

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Analyst Qualifications: BCom 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 sequence o...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Analyst Qualifications: BBA/BCom/MCom Years of Experience: 3 to 5 years Language - Ability: English(Domestic) - Proficient 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, purchas...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Senior Analyst Qualifications: BBA/BCom/MCom Years of Experience: 5 to 8 years Language - Ability: English(Domestic) - Proficient 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, ...

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Handle overall accounting of Manufacturing industry. •Bank Reconciliation. •Accounts Receivable & Payable Reconciliation. •Vendor Payment, GST and TDS payment. •Advance tax & E-payment Required Candidate profile ••Monthly Computation of TDS /GST returns. •Preparation and finalization of books of accounts. •Must have experience in Manufacturing Industry.

WHO WE ARE: Saks Global is the largest multi-brand luxury retailer in the world, comprising Saks Fifth Avenue, Neiman Marcus, Bergdorf Goodman, Saks OFF 5TH, Last Call and Horchow. Its retail portfolio includes 70 full-line luxury locations, additional off-price locations and five distinct e-commerce experiences. With talented colleagues focused on delivering on our strategic vision, The Art of You, Saks Global is redefining luxury shopping by offering each customer a personalized experience that is unmistakably their own. By leveraging the most comprehensive luxury customer data platform in North America, cutting-edge technology, and strong partnerships with the world's most esteemed brands...

Job Title : Finance Senior Executive Department : Finance & Accounts Location : [Bengaluru/Corporate Office] Employment Type : Full-time, On-roll About the Role We are looking for a Finance Senior Executive to join our Finance team. The role involves managing billing processes, ledger reconciliations, and ensuring timely collections. The ideal candidate should be detail-oriented, proficient in MS Excel, and have excellent communication skills in both English and Hindi. Key Responsibilities Manage billing operations : prepare, review, and process invoices accurately and on time. Perform ledger reconciliations and ensure books are accurate and up to date. Handle collections follow-ups with cli...

Job Title: Accounts Executive Payables Department: Finance & Accounts Location: Chennai, T Nagar. Role Overview: We are looking for a detail-oriented and motivated Accounts Executive Payables to join our finance team. The role involves managing vendor payments, ensuring accurate invoice processing, and supporting the company’s financial operations. Roles and Responsibilities: Process vendor invoices and ensure timely approvals and payments Match purchase orders, goods receipts, and invoices to validate transactions. Maintain and reconcile vendor accounts regularly. Resolve vendor queries and payment discrepancies. Monitor due dates and ensure payments are made within agreed terms. Prepare pa...

We are looking experience candidates. Payment, Receipt, Debit Note, Filing As per stateme Aging wise report preparation ,verification & follow up for payment collection

Roles and Responsibilities To Create Tax Invoices, Sales Invoices, Purchase Invoice, Bills of Supply and GST Invoice on SAP. Create Credit Note and Debit Note on SAP. Prepare and Manage Invoice and Bills. To Supervise Accounts and Finance Functions for manufacturing Unit. Supervise Team of Accountants for Factory Accounts. Cash Payment & receiving and verification. Checking of cash vouchers with cash reports and cheques with cheque register. Checking and Passing all the expenses bills of suppliers, contractors, staff and freight inward. Posted the parked documents of cash vouchers, JV, FB 60 & Micro of Misc. Vendors MRNs. Checking the MIGO, Inward Sheet of Goods Movement and Miro of all the ...

This is a strategic sales position requiring an in-depth knowledge of how technology is used to enable business goals or overcome business challenges. Position requires strategic thinking/planning coupled with tactical execution of identified business opportunities. Responsible for managing all facets of the relationship with named or large key accounts (of significant strategic importance to the organization) while ensuring revenue goals are being met. Maintains contact at relevant levels in the accounts focusing on strategic nature of the relationship. Must be able to build and maintain relationships effectively and communicate at all levels. Develops opportunities across the F5 solution p...

Job Description: Accounts Payable Specialist IKS Navi Mumbai is looking for a meticulous and experienced Accounts Payable Specialist to manage vendor invoice processing, GST & TDS compliance, payments, and reconciliation activities. The ideal candidate will have a strong understanding of Indian accounting standards, hands-on experience with accounting ERP systems, and excellent communication skills. Key Responsibilities: Receive, verify, and process a high volume of vendor invoices, ensuring accuracy and compliance with company policies. Perform 3-way matching of invoices with Purchase Orders (PO) and Goods/Services Received Notes (GRN). Obtain necessary payment approvals from relevant depar...