1991 Vendor Payments Jobs - Page 4

Apeejay Education requires Executive Accounts for its School located at Charkhi Dadri. Summary of Job: Detail-oriented, efficient, and organized professional with extensive experience in accounting systems. Possess strong analytical and problem-solving skills, with the ability to make well-thought-out decisions. Highly trustworthy, discreet, and ethical. Job Responsibility:- Drawing trial balance & carrying out bank reconciliation, creditors/ debtors reconciliation, stock reconciliation & passing other accounting entry independently. Handling students fees collection, Fee reconciliation, MIS & other fees-related reports. Maintaining TDS challans, quarterly returns, preparation of TDS certifi...

Job Summary: The Regulatory Affairs Specialist will provide end-to-end regulatory support for India-specific and APAC product-related activities. The role ensures timely and accurate execution of regulatory submissions, maintenance of product licenses, and coordination with Health Authorities (e.g., CDSCO, State FDA). This position requires strong experience in India's regulatory landscape, excellent organizational skills, and the ability to work collaboratively with cross-functional and global teams. Key Responsibilities: 1. Regulatory Submissions & Product Maintenance Prepare, compile, and support regulatory submissions (renewals, site registrations, and minor variations) for India and APA...

• Graduation Mandatory • Experience in Accounts Payable, Taxation, are preferable • Average Communication required • Only Males can apply • In Hand - hike on last drawn LOCATION - TURBHE, NAVI MUMBAI HR Aditya - 9987333314

To manage the vendor invoicing, proper accounting in books, and keeping track of vendor payments. Essential Job Tasks To manage Creditors, proper accounting of invocies and related schedules part of monthly MIS Areas of Responsibility Booking of invoices for supplies and job orders Month End activities like making provisions, prepaid schedule, Entry for Circulating Inventory, Laundry & Cafeteria Cost allocation, clearing accounts closure etc Inter unit follow-ups, reconciliation & payments etc Inter Unit Debits for various transactions like expense sharing, payrolls etc Processing Guest Refunds Preparation and circulation of Store and Job Order Tracker Keeping track for Uniform & Mobile reim...

Role & Responsibilities Prepare financial statements (P&L, Balance Sheet, Cash Flow) on monthly/quarterly basis. Ensure statutory compliance with GST, TDS, Income Tax and coordinate with auditors. Manage cost & inventory accounting, including production cost monitoring and variance analysis. Handle GST, TDS, and Income Tax return filings with timely payments. Support budgeting and forecasting, track budget vs. actuals, and provide actionable insights. Implement and manage ERP systems (SAP/Tally/OMSGURU) for process automation. Strengthen internal controls, audit readiness, and fraud prevention measures. Supervise junior accountants and work closely with procurement and sales teams. Generate ...

Job Summary: We are seeking a detail-oriented and proactive Accounts & Administration Executive to handle day-to-day accounting, administrative, and financial tasks. The role involves managing bills booking, VAT filing, payroll processing, cash flow maintenance, audit support, and assisting in overall financial operations, ensuring smooth business functioning. Key Responsibilities: Bills booking, general accounting, and handling admin & ad-hoc tasks. Preparation and filing of VAT returns, including VAT working. Assisting in audit-related work and ensuring compliance. Processing and managing purchase orders. Initiating and tracking vendor and employee payments. Payroll working, handling emplo...

Greetings from eNoah iSolution!! Exp : 2 to 9 years Skillset : Core Accounts Payable/Accounts Receivable Executive Location : Chennai Accounts Receivbale: Generate and issue accurate customer invoices based on sales orders and contracts. Monitor outstanding receivables and ensure timely collection of payments. Follow up with customers via email and calls for payment reminders and overdue invoices. Record and reconcile incoming payments against customer accounts in the accounting system. Investigate and resolve discrepancies or short payments in coordination with internal teams. Prepare and maintain the Accounts Receivable aging report for management review. Assist in month-end and year-end f...

Position : Finance Executive AP Job Location : Hinjewadi, Phase 1, Pune Shift timings: - Afternoon shift: - 12 Pm to 8:30 Pm Required Skills : SAP FICO. Good Analytical skills. Good & effective communication. Taxation regulations and compliance. Proven experience in accounts payable with a strong understanding of accounting principles and practices. Proficiency in accounting software (e.g., QuickBooks, SAP Fico, Oracle) and Microsoft Office applications, particularly Excel. Handling International Customers. Roles and Responsibilities: Process vendor invoices accurately and efficiently, ensuring adherence to company policies and procedures. Verify invoice details such as prices, quantities, a...

JOIN OUR SUNTORY GLOBAL SPIRITS FAMILY! As a world leader in premium spirits, Suntory Global Spirits inspires the brilliance of life by delivering great consumer experiences through its world-class portfolio of brands. Known for its craftsmanship of premium whiskies, including Jim Beam, Maker's Mark, Basil Hayden® and Knob Creek® bourbons; Japanese whiskies, including Yamazaki®, Hakushu®, Hibiki® and Toki¢; and leading Scotch brands including Teacher's, Laphroaig® and Bowmore®, Suntory Global Spirits also produces leading IMFL brand Oaksmith in India. A global company with approximately 6,000 employees in more than 30 countries, one of Suntory Global Spirit's core values is Growing for Good ...

Role & responsibilities *Compliance Monitoring*: Ensure adherence to regulatory requirements, laws, and industry standards. 2. *Risk Assessment*: Identify and assess compliance risks, developing mitigation strategies. 3. *Reporting*: Prepare and submit compliance reports to regulatory bodies and management. 4. *Policy Development*: Develop and update compliance policies and procedures. 5. *Training and Awareness*: Conduct training sessions and awareness programs for employees. Requirements: 1. *CA Qualification*: Chartered Accountant (CA) qualification from a recognized professional body. 2. *Experience*: 3-6 years of experience in compliance, risk management, or audit. 3. *Skills*: - Strong...

Desired Candidate Profile Proficiency in Zoho Books or Quick Books; knowledge of Xero is an added advantage. B.Com degree from a recognized university. 1-3 years of experience in accountancy or related field. Strong understanding of Indian GAAP principles.

Candidate must have an experience of at least 1 Year in Accounts Payable, SAP Hana, & must have the knowledge of Indian Accounting specifically GST & TDS.

Candidate must have an experience of at least 6 months in Accounts Payable, SAP Hana, & must have the knowledge of Indian Accounting specifically GST & TDS.

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Job Title: Accounts Payable Specialist Job Location: Pune / Mumbai Hybrid OR Remote – India Shift Type: UK Shift (02:00 PM – 11:00 PM IST) About our Role: We are looking for a knowledgeable and enthusiastic Accounts Payable Specialist to join our Finance team. This person will manage invoices, liaise with various departments regarding payments, and interact with vendors. Key Responsibilities: Vendor Onboarding experience, knowledge of W-9’s, W-8BEN’s, acceptable banking support and credentials, 1099’s Inputting invoices into the general ledger accounting system, including posting to proper business unit, department and account codes in an accurate and timely manner. Establishing good relatio...

Role & responsibilities Finance Management & Planning: Manage day-to-day finance operations, including daily fund planning and disposal of payments as per agreed payment terms. Monitor revenue expenditure and ensure funds are utilized efficiently. Prepare, monitor, and manage Bank Guarantees and Letters of Credit . Coordinate with bankers, ensure timely submission of required documents, and support enhancement of existing fund-based and non-fund-based limits. Prepare and circulate Monthly collection reports to management with Projected vs. Actuals . Submit monthly stock statements to banks for Overdraft (OD) facilities. Ensure timely payment of all statutory dues (GST, TDS, PF, ESI, etc.) as...

Role & responsibilities a) Financial Transaction Management: Processing daily financial transactions, including payments, receipts, and fund transfers, across various bank accounts. Reconciling bank statements and accounts to ensure accuracy and identify discrepancies, notes Indeed. Managing and optimizing cash flow to meet short-term operational needs and long-term financial goals. Record and post daily entries for cash, bank, sales, and purchases in the accounting system. b) Bank Reconciliation: Perform daily and monthly bank reconciliations to ensure accuracy of bank records and identify discrepancies. c) Payment Processing: Process various banking transactions, including cheque payments,...

Role & responsibilities We are seeking a dedicated and detail-oriented Accountant to join our interior design firm. The ideal candidate will be responsible for managing day-to-day accounting tasks, ensuring compliance with financial regulations, and supporting business operations through accurate financial reporting. Preferred candidate profile Ensure compliance with direct and indirect tax regulations. Prepare and file tax returns (corporate, GST, VAT, etc.). Advise on tax planning and strategies to minimize tax liabilities. Prepare and maintain accurate financial records. Ensure timely and compliant financial reporting (balance sheet, income statement, cash flow). Assist in the preparation...

Key Responsibilities. Manage a team operating at any location Manage and supervise Reconciliations done by team w.r.t.: o Product Master creation and Maintenance o Client Master creation and Maintenance o Vendor Master creation and Maintenance o Service Master creation and Maintenance o Data Governance Review each incoming request for duplication and completeness of data o Data Quality Review each record for correctness and completeness Guiding Team to perform their day-to-day tasks Ensuring completion of tasks within given TAT, meeting all quality parameters Suggest improvement and innovation to process faster and qualitative reconciliation Management reporting through Monthly Dashboard and...

This position will be responsible for the review of Supplier invoices for payment and ensure all the quality checks are being performed pertaining to relevant Policies within defined SLAs. Ensure compliance within SLA and other internal guidelines of policies relating to the business area/Market. Should maintain high accuracy, productivity standards and should have high willingness to learn. Required to participate in standardization and continuous improvement initiatives as we'll as other business partner initiatives. Process Vendor payments post review of invoices and manage outbound customer queries for APAC & LACC region. Work closely with business users, market controllership, tax team ...

Why Ryan Global Award-Winning Culture Flexible Work Environment Generous Paid Time Off World-Class Benefits and Compensation Rapid Growth Opportunities Company Sponsored Two-Way Transportation Exponential Career Growth The Senior Finance Associate, Accounts Payable is responsible for processing accounts payable invoices, purchase orders, and check requests. The Senior Finance Associate is responsible for auditing the tasks of the Finance Associate. Duties and Responsibilities: Receive and verify invoices, purchase requisitions for goods/services, and approves them following the companys policies and procedures Enforces Firm policy related to Purchase Orders, Payables, Check Requests, and pro...

J We seek a User Experience (UX) Specialist to research,design, and optimize intuitive, human-centered digital experiences. You\u2019lladvocate for users while balancing business goals, ensuring seamlessinteractions across products like: Experience : 8 + Years Notice Period : Immediate -15 Days Job Location : Hyderabad Job Type : Full time Requirements Key Responsibilities: User Research & Analysis: Conduct qualitative/quantitative research (surveys,interviews, usability tests) to uncover pain points and opportunities. Analyze behavioral data (Hotjar, Google Analytics) tovalidate design decisions. Wire framing & Prototyping: Create low-to-high fidelity prototypes (Figma, Adobe XD) forweb/mob...

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 ...

About The Role Accounts Payable-About The Role Good Knowledge & understanding of accounting Good Knowledge of GST/TDS and their compliances Good Knowledge about Bank recons Good understanding of financial concepts and portfolio theory Good Hands on Knowledge of MS office (Excel , Word & PPT) Good communication skill both Verbal & written Mail etiquette Eligibility Graduate/Post graduates (commerce/Finance) Age Limit of the candidates between 21-23 Ability to multi-task across verticals Be flexible to the work timings as the role demands Commitment to work & willingness to work late hours/work in staggered working arrangement, in case the same is required

Verify, record and maintain accounting entries, vouchers, bills, and payments. Reconcile vendor accounts Ensure compliance with TDS, GST, and company SOPs. Vlookup, sumifs, and pivot tables etc Working Days: 6 days (Mon- Fri WFO) and Sat (WFH) Health insurance Provident fund