3461 Vendor Payments Jobs - Page 35

1. Project Management Support Ensure timely staffing, project assessment, and leakage control through weekly tracking. Highlight and secure approvals for projects exceeding commercial alignment. Track revenue and pipeline; follow up and escalate non-contracted cases. Maintain complete project documentation (Project Charter, Timesheets, Contracts, SOWs, Client Approvals) ensuring compliance with business, internal controls, and audit standards. Diligently track unbilled fees and out-of-pocket expenses (OPE); conduct periodic reviews and escalate delays. 2. Business Support Provide support in client billing, receivables follow-up, and PO tracking. Act as liaison with client counterparts for fi...

Overview Role of an Accounts Payable specialist is to provide financial and administrative support for the organization. Accounts Payable specialist verify invoices, process payments, and reconcile all expenses to keep track of what's going out of the business. Pay, benefits and more. We are eager to attract the best, so we offer competitive compensation and a generous benefits package, including medical insurance, life insurance, etc. Location: Pune Timing: 4:00PM 1:00AM/ 6:30 PM 03:30 AM What youll do on a typical day: Process PO and NON-PO invoices for vendors aligned to US and Canadian region Performing day to day financial transactions, including verifying, classifying, and recording ac...

Company Description RARE Hospitality & Services Pvt Ltd is a leading facility management company with over 30 years of experience and a strong Pan-India presence. As the Integrated Facility Management (IFM) arm of the SIS Group Enterprise, we deliver comprehensive solutions across diverse sectors such as healthcare, hospitality, BFSI, education, and manufacturing. Our expertise includes pioneering facility management practices for the healthcare industry, featuring services like environmental cleaning, pottering, and engineering services. With our innovative approach, we strive to provide reliable and tailored solutions to meet client needs. Role Description The Accounts Payable Executive wi...

Position: Lead - Payables Location: Mumbai Reporting To: Business Controller Finance Role Overview The Lead Payables will play a critical role in managing the organizations payables and accounting operations. This position requires strong financial acumen, hands-on experience with accounting systems, and the ability to ensure compliance, accuracy, and timely reporting in a dynamic and fast-paced environment. Key Responsibilities Manage all accounting transactions including invoice booking, payments, leases, advances, and general entries. Support in monthly, quarterly, and annual book closures as per schedule. Prepare month-end provisions, prepaid schedules, and other reconciliations as per t...

Company: Prabhu Hira Ice & Cold Storage ltd Job Description: We are looking for an experienced Senior Accountant to manage our financial operations, ensure compliance with accounting standards, and oversee audits for our ice and cold storage business. Key Responsibilities: Maintain accounts, general ledger, and payroll records Prepare monthly, quarterly, and annual financial reports Handle GST, TDS, and other statutory compliances Manage budgeting, cost analysis, and financial planning Conduct internal audits and monitor cash flow Oversee invoicing, billing, and reconciliations Requirements: B.Com / M.Com / MBA in Finance or related field Minimum 5 years of experience Proficient in accountin...

Job Description: Looking for an experienced Accountant / Accounts Executive to manage day-to-day accounts, vendor payments, and statutory compliance. Key Responsibilities: Maintain books of accounts (Journal, Ledger, Cash/Bank Book) in Tally. Handle AP/AR, bank reconciliation, NEFT/RTGS payments. Manage LC, BG, FD, and EMD documentation. Process vendor bills, petty cash, and reimbursements. Ensure timely GST & TDS filing and audit support. Prepare MIS reports, expense statements, and assist in budgeting. Requirements: B.Com / M.Com with 25 years’ accounting experience. Strong knowledge of GST, TDS & bank operations. Proficient in Tally & MS Excel . Detail-oriented, organized, and reliable. K...

The candidate will manage the Director’s business investments across stocks, portfolios, and wealth management.Responsibilities include bookkeeping, vendor coordination, MIS preparation, and bank reconciliation to ensure accurate financial operations

Handle day-to-day accounts payable activities in the real estate sector. Record, verify, and process vendor invoices and payments. Pune & PCMC candidates only Note: Hiring for Pune based Real Estate client Required Candidate profile Hands-on experience with Tally/ERP software. Prior Experience working in real estate as accounts are preferred. Good knowledge of TDS, GST and Invoice processing

Lion Services Ltd. is looking for Accounts Executive to join our dynamic team and embark on a rewarding career journey Providing support for clients by learning about and satisfying their needs. Making cold calls or reaching out to prospects. Following up with prospects several times throughout the sales cycle to ensure needs are being met. Presenting and demonstrating the value of products and services to prospective buyers. Compiling and analyzing data to find trends. Developing sales strategies and setting quotas. Staying current on company offerings and industry trends. Maintaining a database of contact information. Building long-lasting, mutually beneficial relationships with external c...

Medcare Hospitals Medical Centres is looking for Associate - Finance to join our dynamic team and embark on a rewarding career journey Preparing financial reports, budgets, and forecasts Conducting financial analysis and interpreting data Identifying and recommending ways to reduce costs and increase revenue Assisting with financial audits and compliance reviews Managing financial transactions and accounts payable/receivable Performing financial modeling and scenario analysis Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details directly with the employer...

Designation: Senior Executive - Accounts Experience: Minimum 5 Years Qualification:M.Com (Preferably CA Inter). MBA - Finance CA Inter (Chartered Accountant Intermediate) qualification is highly preferred. Compensation (CTC): 4-5 LPA Location: Shivajnagar , Pune Core Roles & Responsibilities The Senior Executive - Accounts will be responsible for the following key functions: Accounting & General Ledger Management: Oversee and manage all core accounting functions, ensuring transactions are accurately recorded in the General Ledger according to established accounting standards. Perform regular and meticulous bank reconciliation and general ledger scrutiny. Vendor and Cash Flow Management: Effi...

Responsibilities: * Manage accounts payable process from invoice receipt to payment * Verify invoices against purchase orders & contracts * Process vendor payments accurately & timely

Shift: Night Shift (Flexible) Experience Required: 3 to 5 Years Job Overview: We are looking for a skilled and proactive Accounting Services Associate III with 3\u20135 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 relate...

About The Role Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP Vendor Invoice Management Good to have skills : NA Minimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your typical day will involve collaborating with various teams to ensure that application requirements are met, overseeing the development process, and providing guidance to team members. You will also enga...

Monitor account performance and develop strategies for a/c growth and retention. Collaborate with logistics teams to ensure timely and accurate shipment of goods.export doc. (e.g., invoices, packing lists, certificates of origin). Required Candidate profile Exp. in Export / Manufacturing Industry (must knowledge of ERP , SAP ) (English language is mandatory) (complete knowledge of law) (taxation )(inventory , balance sheet ...etc..)

About The Role Project Role : Business Architect Project Role Description : Define opportunities to create tangible business value for the client by leading current state assessments and identifying high level customer requirements, defining the business solutions and structures needed to realize these opportunities, and developing business case to achieve the vision. Must have skills : SAP Vendor Invoice Management Good to have skills : NA Minimum 5 year(s) of experience is required Educational Qualification : Bachelors Degree in engineering or Science Summary :As a Business Architect, you will define opportunities to create tangible business value for the client by leading current state as...

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Assoc Manager Qualifications: BCom/MCom Years of Experience: 10 to 14 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song" all powered by the world's largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 co...

About The Role Project Role : Business Architect Project Role Description : Define opportunities to create tangible business value for the client by leading current state assessments and identifying high level customer requirements, defining the business solutions and structures needed to realize these opportunities, and developing business case to achieve the vision. Must have skills : SAP Vendor Invoice Management Good to have skills : NA Minimum 3 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Business Architect, you will define opportunities to create tangible business value for the client by leading current state assessments and ...

Responsibilities: Maintain accurate financial records and reports. Develop budgets and forecasts. Support internal and external audits. Analyse financial data to identify trends and reduce costs. Manage accounts payable and receivable efficiently.

About The Role Project Role : Business Architect Project Role Description : Define opportunities to create tangible business value for the client by leading current state assessments and identifying high level customer requirements, defining the business solutions and structures needed to realize these opportunities, and developing business case to achieve the vision. Must have skills : SAP Vendor Invoice Management Good to have skills : NA Minimum 3 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Business Architect, you will define opportunities to create tangible business value for the client by leading current state assessments and ...

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Specialist Qualifications: BCom/MCom Years of Experience: 7 to 11 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song" all powered by the world's largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countr...

Accounts Receivable – Customer receipt accounting, payment follow-up, and customer reconciliation Accounts Payable Controlling site operations (Job Card, Inventory) MIS Reporting Month-End Closing Activities Ensure compliance with TDS &GST regulation Required Candidate profile Proficiency in SAP (Must) Strong knowledge of Microsoft Excel & Word Sound understanding of Accounting Practices Should be graduate

This Position reports to: Global Procurement Manager Key responsibilities In this role, you will have the opportunity to manage and lead the Travel and Expenses (T&E) operations within ABB Robotics a newly established setup as the business transitions towards becoming part of the SoftBank Group.You will be accountable for the performance, quality, and continuous improvement of the end-to-end T&E process, ensuring efficient service delivery across the Robotics business. Reporting to the Global Indirect Material & Services Procurement Manager, ABB Robotics, you will collaborate closely with global and regional stakeholders to ensure alignment of processes, systems, and policies while building ...

This Position reports to: Team Lead- Intercompany Your responsibilities Processing accounts payable transactions, ensuring accurate tracking and processing. Performing necessary activities within the accounts payable area to ensure accurate and timely reporting. Executing analysis and reports as assigned and taking appropriate action as necessary. Compiling with and helping to achieve internal control over financial reporting compliance in accounts payable for applicable templates. Participating in internal control testing and prepares relevant documentation. Ensuring all relevant stakeholders are aware of progress and/or issues to maximize customer satisfaction. Checking invoices to verify ...

This Position reports to: IS Manager Join ABB Robotics and shape the future of intelligent automation. As an IS Vendor Management Specialist, you will play a key role in ensuring our global vendor ecosystem delivers maximum valuefinancially, operationally, and strategically. This is your opportunity to work across borders, collaborate with diverse teams, and influence how ABB Robotics partners with the worlds leading technology providers. Your responsibilities: Managing day-to-day interactions with assigned vendors, ensuring service levels and KPIs are met Supporting financial tracking, invoice verification, and purchase order management Collecting and analyzing vendor performance data to pr...