3461 Vendor Payments Jobs - Page 4

We are hiring for TOP MNC for Accounts Payable & Accounts Receivable Support. Domain-Property & casualty Insurance/Claims Location Pune Shift- Should be flexible to work in night shift. Please Note- Need to be flexible work from office all 5 Days. Notice Period - Immediate - 15 Days max. Experience of experience and salary: 2- 5 Years | 2LPA - 6LPA Qualification- Commerce Graduate and postgraduate Skills Required 2 – 5 Years of Experience in Accounts Payable (Invoice Processing) / Accounts Receivable (Billing & Collections) Support . Domain-Property & casualty Insurance/Claims Good Communication decision making skills. Interested candidates please share resume on below details: Srividya: Con...

Executive Payables usually refers to the accounts payable process managed at an executive. It involves overseeing the companys obligations to pay vendors, suppliers, and service providers, ensuring payments are accurate, timely, and strategically aligned with cash flow goals. Key Elements Vendor Management : Maintaining strong relationships with suppliers and ensuring contracts are honored. Invoice Processing : Reviewing and approving invoices for accuracy, compliance, and legitimacy. Payment Scheduling : Strategically timing payments to optimize cash flow while meeting obligations. Compliance Oversight : Ensuring adherence to internal policies, tax laws, and regulatory requirements. Risk Ma...

About Us Hyva Group is a leading global provider of innovative and highly efficient transport solutions for the commercial vehicle and environmental service industries. The company is committed to the development, production, marketing and distribution of components used in hydraulic loading and unloading systems on trucks and trailers. Its products are used worldwide across a range of sectors including transport, construction, mining, materials handling and environmental services providers. Founded in 1979, the company is headquartered in Alphen aan den Rijn in The Netherlands and operates in more than 110 countries with over 3,500 employees around the world. The Hyva Group encompasses more...

Responsibilities: * Manage finances through GST, TDS, income tax compliance * Calculate TDS & GST amounts accurately * Prepare monthly financial reports using Tally ERP * Coordinate with CA for GST filings * Inward and outward remittances Health insurance Provident fund

Roles and Responsibilities Manage accounts receivable, bills receivable, and vendor reconciliation for the company's iron & steel business. Oversee general ledger maintenance, ensuring accuracy and timeliness of financial records. Perform bank reconciliations to ensure accurate cash balances and identify discrepancies. Coordinate with vendors to resolve payment issues and maintain positive relationships. Analyze AR aging reports to identify trends and areas for improvement.

Job Title: Payables Executive Job Summary: We are looking for a Payables Executive to support the Freight finance function. This role has been created due to increased expectations from marketplace partners around payment timelines and slot management. The candidate will be responsible for accurate and timely processing of payables. Key Responsibilities: Manage day-to-day accounts payable operations related to freight expenses Process invoices accurately and ensure payments are made as per defined timelines Coordinate with internal teams and marketplace partners for payment clarifications Maintain proper documentation and records of payable transactions Prepare Excel-based reconciliations, t...

About Us Blyvon Blyvon is a fast-growing accounting and financial services firm providing comprehensive accounting, bookkeeping, and financial management solutions to U.S.-based real estate investment companies. We are committed to operational excellence, financial transparency, and delivering strategic insights across all client engagements. We're Hiring | Property Assistant Manager & Team Leader Location: Gurgaon | Work Mode: Office | Immediate Joiners Preferred Position Overview Blyvon is seeking an experienced Team Leader / Assistant Manager with deep expertise in property management accounting, asset management, and team leadership . This role will oversee daily financial operations for...

Walk-in Drive Accounts Payable & Accounts Receivable Date: 29th December 2025 Position: Senior Associate AP / AR Experience Required: 1 to 3 Years Department: Finance & Accounting Walk-in Details: Date: 29th December 2025 Venue: Centaurus WNS Global Services Private Limited 6th Floor, Centaurus Building Hiranandani Estate, Thane ( West ) 400607 Time: 11:00 am - 03:00 pm Job Description: Accounts Payable (AP): Responsible for end-to-end invoice processing and vendor payments. Ensure accurate accounting, timely processing, and resolution of invoice discrepancies. Accounts Receivable (AR): Handle customer billings, collections, and cash application activities. Follow up on outstanding receivabl...

Responsible for on time vendor payments for all GTS IT Procurements for GSCI Responsible for operations of the processes related to Invoice Management including data analysis, exception identification, tracking and reporting compliances & meeting OTP SLA Be able to interact confidently with internal stakeholders and Business Unit leaders Should be able to manage multiple vendors, track the POs, Invoices, Payments, mandatory document and regular balance confirmation Ability to understand business requirement and develop solutions to improve the data quality based on KPIs Timely Monitoring, tracking and reporting identified KPI's Proactive alert on potential challenge which may impact process ...

Hiring for Accounts Executive No of Vacancy - 10 Job location - Dadar, Fort, Lower Parel, Jogeshwari, Vile Parle, Khar & Andheri Salary - 25,000 to 45,000. 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...

Role & responsibilities Oversee & manage intercompany transaction both local & overseas involving international remittances, manage debit note/credit note and settlements. Carry out basic day-to-day accounting activities such as preparation of invoices to customers, vendor payments, daily book keeping , updating financial databases. (AP/AR, bank statement,etc) Involve with tax return/deduction/credit, and other tax-related matters so to assist auditor with GST/Tax submission, financial report. (Balance sheet/income statementetc) Processing payroll/expenses including employees PF matters in order to fulfil month-end closing & audits. Supervise audits, ensure compliance, and validate financial...

Opportunity For Graduates - With Strong Experience in accounting software, Strong accounting knowledge with tally Required Candidate profile Bachelors / PG -degree, Strong understanding in Accounting, Please call 76038 93531 for further process

Quest Alliance is a not-for-profit organization working across India, dedicated to equipping young people with the skills they need to thrive in a rapidly evolving world of work. Since 2008, we ve been reimagining how young learners, especially those from underserved communities experience education, career readiness, and lifelong learning. We have been enabling equitable school-to-work transitions by building future-ready learning ecosystems that prioritize access, inclusion, and innovation. Through strong collaboration with government systems, educators, communities, and civil society, we co-create tech-enabled learning experiences that empower young learners especially those from disadvan...

Job Summary: The Accountant is responsible for managing all financial transactions, billing, vendor payments, tenant accounts, and financial reporting for the commercial building. The role ensures accurate bookkeeping, timely collections, proper budgeting, and compliance with financial policies and statutory requirements. Key Responsibilities: 1. Billing & Collections Prepare and issue monthly CAM (Common Area Maintenance) charges , utilities (electricity, water), parking fees, etc. Monitor Customer payments , maintain accounts receivable, and follow up on overdue amounts. Reconcile tenant accounts and respond to billing queries. 2. Bookkeeping & Financial Records Maintain general ledger , j...

Assist in day-to-day accounting, site payments, vendor payments, payroll support, and statutory compliances-GST, TDS, PF, ESI Coordinate with auditors, maintain documentation, and prepare MIS reports. Tally & Excel knowledge required.

Manage accounts payable/receivable, Ensuring timely processing of invoices and payments. Handle bank reconciliations, and expense tracking site wise Prepare and maintain accurate financial records, vouchers share resume on hr@arohaninforcare.com

Role & responsibilities Maintain books of accounts and daily entries Handle billing, invoicing, and voucher entries Manage accounts payable and receivable Reconcile bank statements and ledgers Prepare MIS reports and monthly statements Ensure GST compliance, returns, and filings Coordinate with auditors during audits Maintain records of expenses and payments Support finance team in closing monthly accounts Branch Petty Cash Handling, vendors management. Skills & Requirements: Graduate/Post Graduate in Commerce or Accounts 4-6 years of experience in accounts Good knowledge of Tally, Excel, and GST, TDS Attention to detail and accuracy Ability to work independently Preferred candidate profile ...

Responsibilities: Manage vendor payments & reconciliations Process invoices, verify accuracy & enter vouchers Maintain accurate financial records Ensure timely payment processing Office cab/shuttle Employee state insurance Provident fund

Role & responsibilities 1.bill booking related import service 2.payment process to import service 3.foreign payment documentation 4.vendor bill booking 5.credit note, debit note 6.petty cast payment 7.statutory audits & Internal audits 8.presentation Preferred candidate profile immediate joiner

Vendor Reconciliation PDA/Advance & Private Vendors Follow Up with Vendors for SOA & Invoices not received(F-44) VIM Invoices Uploading in VIM MIRO / VIM GST & TDS Entry Rectification Uninvoiced Work Orders (ZMPI0002) Form 16 PDA Funding MSME Vendor Required Candidate profile 5-10 years' experience in Shipping industry (Liner Business) Degree in Accountancy Good Knowledge of Finance Strong in Reconciliation and Taxation Basic Computer Skills Expertise in MS office and SAP

Roles & Responsibilities: Well versed with Indian Accounting Standards and follow rules set by GOI. Taking care of account receivables (AR) of company. GST reconciliation. Checking bank payments and bank reconciliation. Taking care of invoicing along with payments. TDS Cash Management. Work on Balance Sheets. Maintaining up-to-date knowledge of provident fund, ESI and other compliances related to employee welfare. Preferred candidate profile: Minimum 1 years of experience in the accounting field. Effective written and verbal communication capabilities to facilitate clear and concise results Required knowledge of Microsoft Office Suite and other applications related to accounting such as Tall...

It is an area experiencing significant growth in TMF, thus providing an opportunity for great career development. Key Responsibilities Control over day-to-day accounts and able to handle queries. Managing vendor master data, reconciliations and payment cycles. Handling TDS & GST compliance with accuracy and timeliness. Explore the opportunity of any new work from client. Knowledge of Tally & other ERP system (SAP Concur). Advance knowledge of Excel. Experienced in handling vendor payments and vendor reconciliations. Good communications skill is must. Supporting Internal & Statutory audits with complete documentation. Addressing vendor queries and resolving invoice discrepancies swiftly. Key ...

Responsibilities & Key Deliverables > Responsible for supporting End to end Seeds business Financials > Handling day to day Accounting activities > Monthly, Quarterly and Annual Closing > Plant and Inventory Operations, Material Code creation, Invemtory Movements, ensuring timely documentation with approvals. > Inventory Valuation, BOM Reviews, Inventory Ageing, Inventory provisions for slow/Non Moving materials. > Processing Orders, Processing loss and Material Consumption tracking. > MIRO, Organiser Invoice processing and Vendor payments and Foreign payments > GRIR Ageing, Vendor Ageing and frequent review of Dr Balances. > Statutory Audit/Tax Audit/Cost audit and data compilation for vari...

Roles and Responsibilities: Day to Day Accounting -Malt Project data maintenance , Receivable/Payable , Balance Confirmation ,JE/GRN/Sales Invoice/Preparation of periodical Malt Tracker/Necessary entries in Books/Payment Requisition/Barrel count sheet/Audit support/Reconciliation/MIS

Roles and Responsibilities: Day to Day Accounting -Malt Project data maintenance , Receivable/Payable , Balance Confirmation ,JE/GRN/Sales Invoice/Preparation of periodical Malt Tracker/Necessary entries in Books/Payment Requisition/Barrel count sheet/Audit support/Reconciliation/MIS