2722 Vendor Payments Jobs - Page 38

Role & responsibilities 1. Assist with bookkeeping, accounting entries, and financial data management. 2. Handle invoices, bills, vendor payments, and reconciliations. Support statutory filings, secretarial records, and compliance documentation. 3. Maintain company registers, minutes, and related legal files. 4. Assist in preparing audit schedules, financial statements, and compliance reports. 5. Coordinate with internal teams and external professionals as required. Skills & Requirements: Education: BCom (Commerce background). Knowledge: Basic accounting, MS Excel, and interest in company law & compliance. Good communication and organizational skills. Ability to manage confidential financial...

JD Edwards/ERP, Export-Import documents, Direct/Indirect Taxes (GST, Custom, TDS .Documents checking like vouchers, invoices, debit/credit note, export-import documents .Accounting entries into JD Edwards .Handling emails Bank Payments .Invoicing

JD Edwards/ERP, Export-Import documents, Direct/Indirect Taxes (GST, Custom, TDS .Documents checking like vouchers, invoices, debit/credit note, export-import documents .Accounting entries into JD Edwards .Handling emails Bank Payments .Invoicing

Responsibilities: * Data Entry * Vendor Management * MS Excel Work * MS Dynamics DAX Health insurance Provident fund

Job Summary Are you passionate about service excellence? Would you love to work for a global organization that is doing more good for people and planet? IFF is a global leader in flavors, fragrances, food ingredients and health & biosciences, we deliver sustainable innovations that elevate everyday products. Global Business Services: Delivering streamlined, scalable supportenhancing efficiency, compliance and service excellence across the company. The role is based in Hyderabad, India(hybrid role). Be part of a creative, solution-oriented team where together we can achieve greatness and make a real impact. Your potential is our inspiration. How you will contribute Follow SOPs and process gui...

Accountant with Knowledge & Experience in handling petty cash, Checking & Verifying Invoices.Reconciling Bank Account. Pending tally latest Version Knowledge Of English Knowledge Of TDS, GST

USV, a top-15 pharmaceutical company in India, excels in the diabetes and cardio sectors. We have a presence in over 65 countries with our dynamic team of over 7,000 across generations. Our commitment to brand building is evident in our popular products like Glycomet GP, Ecosprin AV, Jalra, Tazloc, Glynase and more. Join USV and be part of our journey as we continue to innovate, transform lives, and shape the future of healthcare. Job Title: Sr. Manager/Manager - Accounts Payable Location: Mumbai Location: Corporate Office- Govandi East, Mumbai Working Days: Monday to Saturday(2nd and 4th Saturday off, 1st,3rd and 5th Saturday operational) Department: Accounts Key Responsibilities Job Purpos...

Responsibilities: * Schedule meetings, manage secretarial ops, oversee travel & tickets * Ensure timely payments, coordinate with vendors * Manage calendar & fix-up appointment , MOM * Good experience in content writing,Letter & Email drafting Provident fund

JD-- Preparation of Cash Flow Statement, New GRN issue, Checking of Bill & Invoice & processing through ERP system, Preparation of B.R.S Statement through ERP System, Cash Book & Petty Cash Book, GST Tax Invoicing (Billing), Way-Bill Register. Required Candidate profile B.Com/M.Com Min. 3 to 5 Years in Accounts Dept. within A Steel/ Any Manufacturing Industry Very Good Experience in Billing & Invoicing Call:- Namrata- 8910291069 Arijit- 9748042221 Benchmark Global

.

.

Who We Are Looking For: We are hiring a Chartered Accountant (CA) with 8 to 10+ years of work experience in finance and accounting. You should know how to manage taxes, banking, SAP, Excel, budgeting, audits, vendor payments, and day-to-day finance tasks in a retail company. Your Key Responsibilities: Make sure vendor payments (Accounts Payable) are done on time Prepare Profit Loss (PL) and Balance Sheet reports Manage cash flow and fund planning File GST, TDS, and other tax returns Coordinate with auditors (internal and external) Work with banks for loans and fund needs Support budgeting, forecasting, and management reports Analyze data to help the business make smart decisions Ensure corre...

Roles & Responsibilities 1. Accounting Operations Manage day-to-day accounting transactions including journal entries, ledgers, and reconciliations. Prepare and maintain invoices, bills, receipts, and payments. Process vendor invoices, employee reimbursements, and petty cash transactions. Reconcile bank statements, accounts payable, and accounts receivable. 2. Compliance & Reporting Assist in preparation and filing of GST, TDS, PF, ESI, and other statutory returns. Support monthly, quarterly, and annual financial closing activities. Ensure compliance with accounting standards, company policies, and tax regulations. Maintain proper documentation and filing of all financial records. 3. Pricing...

Were Hiring Accounts Executive (Invoice Booking & Vendor Code Creation) Location: Dadar, Mumbai Key Responsibilities: Accurately record & validate vendor invoices in ERP (SAP/Oracle/Tally) Match invoices with PO & GRN, resolve discrepancies Ensure timely booking for month/year-end closing Collect & verify vendor documents (PAN, GST, Bank details, etc.) Initiate vendor onboarding & maintain vendor master data Liaise with procurement, legal & compliance for approvals Qualifications & Skills: B.Com / Finance / Accounting graduate 1–3 years’ experience in invoice booking & vendor management Good knowledge of GST, TDS & ERP systems Proficiency in MS Excel with strong attention to detail

You will be performing the role of client finance and accounting at the site and will be responsible for the the financial services scope and responsibility defined in the Property Management Services agreement with client. Your key deliverables will be to: Receive invoices from vendor and update in invoice tracker Prepare invoice stamp, review correctness of invoices, and obtain approval from property manager before sending to back office team for booking in accounting software. Process vendor payments and conduct vendor reconciliation twice a year with balance confirmation from vendors You will be responsible to accurate generation of common area maintenance, utility and other invoice, col...

Role & responsibilities 1 Visit payment to Phlebotomist 2 Vendor payment 3 Payment checking 4 Rent payment 5I ncentive Working & payment 6 Dr. Sharing 7 Vendor Ledger Checking & Reconciliation Preferred candidate profile B.Com/ M.Com with 2+ year of experience. Must have knowledge of MS Excel

Roles and Responsibilities Manage all financial aspects of the company, including accounts, finance, budgeting, cash flow management, P&L management, cost control, vendor payments, statutory compliance, and strategic financial planning. Oversee accounting operations to ensure accurate financial reporting and compliance with regulatory requirements. Develop and implement effective financial strategies to drive business growth and profitability. Collaborate with cross-functional teams to identify areas for improvement in financial processes. Ensure timely completion of monthly/quarterly/year-end closing activities. Managing the finance function and establishing appropriate internal controls, e...

Responsibilities: Manage client accounts using Zoho Books Process invoices, vendor payments & TDS/Sales Tax Reconcile accounts, handle accounts payable & receivable Collaborate with finance team on GST compliance

1. Should be able to make PR/PO. 2. Well versed with P2P. 3. Invoicing processing. 4. NSEZ, invoice endorsement process. 5. Processing of Invoice. 6. Worked in Navison.

Role & responsibilities Accounts Receivable & Payable : Generate invoices for freight forwarding services (air, sea, and land). Track and manage customer payments and follow up on outstanding dues. Reconcile customer and vendor statements regularly. Process vendor bills, ensure timely payments, and maintain accurate records. Bank & Cash Management : Handle daily bank transactions and cash book entries. Prepare and post journal entries. Reconcile bank statements with company records. General Accounting & Reporting : Maintain general ledger and assist in month-end and year-end closing processes. Assist in preparing financial statements, MIS reports, and other financial summaries. Ensure all fi...

Hiring for Accounts Executive No of Vacancy - 10 Job location - Dadar, Fort, Lower Parel, Jogeshwari, Vile Parle, Khar & Andheri Salary - 25,000 to 40,000. Working Days - Monday to Saturday Timing - 10 am to 7 pm Candidates ok to travel at any of the above mentioned location can directly share their resume at hr3@infinzi.in Walk in Interviews are also conducted at our FORT OFFICE Day - Monday to Friday & Saturday (only 1st, 3rd & 5th Saturdays) Time - 10 AM to 4 PM Address - 205-207, DBS Business Center, DBS Heritage house, Prescott Road, Fort Mumbai 01. Job Description : 1 . Maintain and review the accounting system and processes 2. Handle day-to-day accounting activities 3. Perform bookkee...

About The Role Working within Global AP Platform1) External Supplier invoice processing 2) Payment of external vendor invoices 3) Helpdesk for vendor queries About The Role - Grade Specific Entry and mid-Junior level in a Finance Administration roleStrong team player with the ability to build good relationships with their stakeholders.Able to act on own initiative with regular supervision. Understands when to seek guidance/escalateSupports experienced Finance specialists delivering progress reporting, task management and documentation for Finance activity Skills (competencies)

A Spiritual organization and charitable trust is looking to hire Graduate / SQ CA with 2+yrs of experience in handling receipts, billing and vendor payments, GST, TDS filings, transactions, audit support and other finance operations. Required Candidate profile - 2+ years of proven experience in accounting. - Exp. in Account Receivable, Accounts Payable, GST, TDS, MIS reporting. - Hands on exp with Tally software. - Must have strong knowledge on MS office.

HCLTech is Hiring For Accounts Payable and Reconciliation Role | Noida Position Available Associate: 2+yr Analyst: 3+yr Senior Analyst: 4 Years Lead Analyst: 8+yr(with Team Handling expe) Associate Manager: 10yr+(with Team Handling expe) Accounts Payable ( Associate/Analyst/Senior Analyst) Role & responsibilities Process Accounts Payable Transactions : Review, verify, and process invoices, expense reports, and payment requests in a timely manner, ensuring accuracy and adherence to company policies and procedures. Vendor Management: Maintain positive relationships with vendors and respond to inquiries regarding payment status, discrepancies, and other issues. Invoice Verification : Match invo...

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 About Accenture 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 worlds 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 c...