1991 Vendor Payments Jobs - Page 33

1. Preparation of MIS. 2. Preparation of account reconciliations. 3. Posting entries into ERP 4. Preparation of BRS 5. Perform variance analysis 6. Support internal and external audits, including control walkthroughs and documentation. Annual bonus

Company: Reputed General Insurance. Role: P2P Manager. Location: Mumbai. Responsibilities: Process and manage payments to vendors, employees, and service providers. Ensure timely monthly, quarterly, and annual closing of books, including provisioning for expenses. Scrutinize and maintain vendor, supplier, and advance accounts; ensure trial balance accuracy. Work with statutory and internal auditors for smooth audit closures. Prepare and share MIS reports with management regularly. Contact details - pranaya

Role: Experience with 0-1 Years in BPO. Academics: B.Com/M.Com/MBA (2024 -2025 Passed outs with Provisional Certificate) Candidate should have knowledge to F&A Process (Preferably in Accounts Payable). Willing to work in shift US (Night shift). Should be willing to take additional responsibilities. Responsibilities: Process Invoices in Client Application. Review the Invoice details. Review unprocessable or parked invoices. Should have quality in work. Payment Process. Period Close Reconciliation. Skills: Basics of accounting (Accounts Payable or Accounts Receivable). MS office skills. Typing Skills. Communication Skills (Verbal & Written). Eye for details. Problem solving skills. Any Visual ...

Responsibilities: * Process vendor payments accurately and timely * Maintain accurate records in accounting system * Reconcile accounts receivable and payable statements monthly

We are seeking dynamic and experienced candidates from the E-commerce or FMCG. Who possess a robust background in financial management and accounting practices. The ideal candidate should have a minimum of 3 + years of experience with essential accounting tools and processes including MUST HAVE • Tally, • GST RETURN AND FILING (GST1, GST3B, GST2A), • TDS filing, and PREPARING E-WAY BILLS • MUST HAVE EXPERIENCE IN ECOMMER / FMCG RESPONSIBILITY: • Preparing sales invoices, POs, applications for payment and credit notes and any necessary supporting documentation. • Should be able to deal with a large number of invoices. • Posting invoices and credit notes onto the finance system & relevant temp...

Knowledge of Invoice Processing in VIM Basic accounting knowledge Knowledge of Excel Ability to verify the invoices comply with Standard policies and procedures. Responsible Processing prepayments and follow up on prepaid invoices Ability to Handle statements and vendor inquiries Ability to Assist AP Subledger close and other month end activities; Month End activities Ability to Identify invoice and purchase order discrepancies and offers solutions Ensure monthly checklists are completed by the month end and signed off by Senior Accountant. Assisting with the resolution of discrepancies or problems that prohibit timely processing of invoices in the system. Ability to Follow up on match excep...

Responsibilities: * Manage financial statements & accounting principles * Oversee accounts payable, receivables & vendor payments * Ensure tax compliance with IT returns, TDS filings & GST filings

Payment Specialist - Swift Expert Domain Expertise to Assist with Requirements and Testing Support requirements definition for Payment Investigations Application and Swift Module. Primarily includes o Collaborating with engineers and the client to interpret Swift standards and message types (MT/MX, FIN, ISO 20022) to assist translating them into requirements using agile techniques (e.g. user stories, SBE, and BDD). This will include identifying requirements driven by Swift standards vs. requirements driven by client preference. o Collaborating with engineers and the client to define case types and workflows relevant to Swift-related payment issues (e.g., missing funds, duplicate payments, AM...

The Team Assistant has primary responsibility for all support, finance, accounting, reporting, compliance and administrative functions relating to the Mumbai Representative Office This position will also be responsible for liaising with and escalating any issues to the Director, Marketing & Regional Business Management, Asia-Pacific Overview of activitiesMaintenance and upkeep of the Mumbai Representative OfficeSupporting all finance related matters of the Mumbai Representative Office under guideline outlined by the department and TD BankSupporting all compliance matters of the Mumbai Representative Office under guideline outlined by the department and TD BankOversee the technology and admin...

Key Responsibilities: Financial Planning and Analysis: Develop and implement financial plans, budgets, and forecasts to guide business decisions and ensure financial stability. Financial Reporting: Prepare accurate and timely financial reports, including monthly, quarterly, and annual statements, for management and stakeholders. Risk Management: Identify and assess financial risks and implement strategies to mitigate them, ensuring compliance with regulatory requirements. Cash Flow Management: Monitor cash flow and liquidity to optimize working capital and ensure sufficient funds for operations and growth initiatives. Financial Compliance: Ensure compliance with accounting standards, tax reg...

About The Role Deferral tracking reporting Timely submission of Deferrral reports -PDF pending are a critical risk to the bank and the PDF report is circulated to the all the business and credit teams including the top management on monthly basis. This is further circulated with a synoptic summary for the top management information. 1. Monthly Reporting of PDFs to Business Credit SeSo/ Other Stake holders 2. Monthly submission of Critical PDF Report to CC" Vendor payments -Checking the correctness of bills and timely payments Ensuring timely processing of Vendor Bills Legal Audit- Ensuring all cases due for Legal Audit are sent to Legal and completeness of the same is tracked. Helping in ide...

SUMMARY We are seeking a detail-oriented and skilled MIS Executive to join our team in New Alipore, 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 . Job Title: MIS Executive Location: New Alipore, Kolkata Job Type: Full-Time Work from Office Industry: Recruitment & Staffing Key Responsibilities: Create, update, and manage daily/weekly/monthly MIS reports using MS Excel. Maintain and ana...

Important: To Apply Please fill out this short form before proceeding further: [https://forms.cloud.microsoft/r/TH5EK8iUt9] Applications without this form will not be considered. This is a full-time, hands-on role for someone with 15+ years of experience who is comfortable independently managing: Tally entries, voucher management, journal entries GST, TDS reconciliation, and filing MIS reporting & Excel-based analytics Basic HR: offer letters, leave tracking Admin tasks: vendor coordination, travel bookings, reimbursementsRole & responsibilities Who Were Looking For Strong working knowledge of Tally and basic Excel (vlookup, pivot, filters) Experience handling compliance for GST, TDS, return...

Role Summary: To be responsible for invoice processing and vendor statement reconciliation, maintain accurate accounting records, timely processing of accounts payable invoices by following the standard operating procedures (SOPs) and completing all period close activities. Roles & Responsibilities: Process supplier invoices efficiently Retrieve scanned invoices into the accounts payable department Upload scanned invoices into database Daily liaison with suppliers and cost approvers to ensure timely processing of invoices Monthly reconciliation of suppliers account Prepare debit balance report Awareness and understanding of key performance indicators (KPIs) to ensure targets are met and foll...

Job Summary: We are looking for a detail-oriented and process-driven individual to support the marketing department with vendor payment processing, invoice tracking, and financial documentation. The role involves coordination between marketing teams, vendors, and the finance department to ensure timely and accurate settlements in line with internal policies and statutory requirements. Job Responsibilities: Processing marketing-related invoices in coordination with the marketing and other teams. Ensuring all required supporting documents are in place PO, Invoice, approvals, event reports, creatives, etc. Coordinating with vendors for invoice submission, discrepancies, and payment follow-ups. ...

We are looking for an experienced and dedicated Accountant who has experience in handling accounts . Role & responsibilities • R2R transactions of LLP and Private Limited companies which would include AR, AP, and JV transactions. Compliances like GST, TDS including remittance of the same. Month-end closures AP invoices, AR invoices, GST closure Preparation of Financial statements as per IGAAP Funds Management managing Fixed Deposits, Vendors & Tax payments Co-ordinating with other teams for sharing expense details Lesioning with Bankers, Auditors, and External Govt Departments Proficiency in Tally ERP Prime (latest version) Worked on TDS data & remittance of TDS quarterly TDS returns prefera...

Role & responsibilities 1.Transfer of Planned Order to Purchase order. 2.Submit PO for approval & Email to suppliers and received acknowledgement from suppliers. 3.Follow-up Purchase Orders Material delivery as per Project / sales reqmt. 4.Update the confirmed receipt date and review regular basis 5.Support to operational buyer to clear the article workflow by collecting and negotiation with suppliers. 6.Negotiate and increase average payable day, 7.Lead time, Expiry RFQ Master Data updatation , Workflow clear as per Department Guidelines 8.optimized the Inventory of Electronics Parts & Mechanical Parts related to electronic production in respective job area by volume value analysis and clos...

Accounts Payable -AM Location: Noida Salary: Up to 5.5 LPA Graduate in Accounting/Finance 3–5 years of AP experience Strong knowledge of Indian accounting and AP practices Proficient in SAP, SSC, and Excel Team handling experience is a must Required Candidate profile Working Days: 6 Days (General Shift) Contact @7696495267 hr.skyway603@gmail.com

Role & responsibilities Invoice & Payment Processing Receive, validate, code, and process vendor invoices and payment requests. Prepare checks or electronic transfers and ensure timely disbursement . Reconciliation & Reporting Reconcile vendor statements, accounts payable subledger, and bank accounts monthly. Assist with monthend close, balance sheet reconciliations, and financial reporting . Vendor & Stakeholder Support Handle vendor inquiries, discrepancies, purchase order mismatches, and payment disputes. Coordinate with hospital departments to obtain approvals and resolve issues Compliance & Controls Ensure adherence to hospital policies, regulatory requirements, and tax obligations . Su...

Responsibilities: * Manage vendor relationships through coordination & reconciliations * Oversee bank reconciliations, GST filings & Tally ERP usage * Verify invoices & enter vouchers accurately

Looking for an Accountant (Accounts Payable - Profit Centre Accounting) role for MNC Real Estate company located in Gurgaon. Role & responsibilities Manage accounts payable functions including but not limited to: review invoices and ensure they are entered correctly, maintain vendor files, and assist with any vendor inquiries in a timely manner. Ensure that all invoices are in line with expectations as it relates to controls/processing procedures. Post AP batches to the general ledger. Maintain professional working relationships with internal and external client, vendor, customer. Assist with executing payments. Preferred candidate profile 3-8 years in accounts payable or expense management....

Dear Candidates Are you looking for opportunities ? If yes, read below to know more about an opportunity in Redserv (Redington Group), one of the leading Supply Chain Management organizations! Role hiring for: Treasury Work Location : Perungalathur Experience : 1-3 Years Mode : Work from office Notice : Immediate - 15 days B.Com/M.Com Roles & Responsibility: Process the payment of Nontrade vendors. Preparation of APP and Checking the Liability entries before making the payment. Passing necessary entries in SAP for payments made to Vendors, Employee payments, Customer refund, Statutory payments, TR Settlement entries along with the corresponding bank charges entries. Prepare Bank Reconciliati...

The person will be responsible for managing and processing all accounts payable transactions in a timely and accurate manner. This role involves handling invoices, ensuring compliance with company policies, maintaining vendor relationships, and contributing to the overall financial health of the organization. The ideal candidate will have strong attention to detail, excellent organizational skills, and a thorough understanding of accounts payable processes. Key Responsibilities: Invoice Processing: Review, verify, and process incoming invoices for payment. Ensure invoices are properly coded and matched with purchase orders or contracts Resolve discrepancies and issues with vendors or interna...

Responsibilities: * Prepare financial reports and manage budgets * Process vendor payments and reconcile accounts * Manage GST compliance and TDS deductions * Reconcile bank statements and vendors' invoices

YOUR ROLE We are seeking a dynamic, results-driven Service Delivery Manager P2P to lead end-to-end operations, ensuring process excellence and client satisfaction. This role involves driving performance, managing resources, mitigating risks, and delivering insights through data analysis. Youll lead teams, champion continuous improvement, manage stakeholders, and align service delivery with business goals and contractual obligations. In this role you will play a key role in Strategic Leadership & Governance Execute a global P2P strategyin their respecting regions in line with recommendation from GPO and Finance Manager. Establish governance frameworkswith robust policies and controls to ensur...