1179 Vendor Payments Jobs - Page 40

Job Summary: We are looking for a highly skilled Quantity Control Engineer with over 10+ years of experience in the real estate and building construction industry. The ideal candidate will manage cost estimation, budgeting, contract administration, and commercial reporting for residential, commercial, and mixed-use development projects. This role is critical in ensuring cost-efficiency, timely delivery, and financial transparency across all project phases. Key Responsibilities: Prepare and review detailed cost estimates, BOQs, and project budgets for high-rise and township projects. Oversee cost control and monitoring systems to track and control expenditures in line with budgets. Manage pre- and post-contract activities, including tender evaluation, cost negotiations, and contract drafting. Analyze and manage variations, claims, and change orders. Verify and certify subcontractor bills, vendor payments, and material reconciliation. Perform value engineering to identify cost-saving opportunities without compromising quality. Liaise with design, planning, procurement, and project execution teams for budget alignment. Ensure accurate project cash flow forecasting and cost-to-complete reports. Lead the finalization of accounts and preparation of project close-out documents. Maintain up-to-date cost databases and market rate analysis relevant to the real estate sector. Ensure compliance with legal, quality, and corporate standards in all cost-related matters. Qualifications: Bachelors degree in Civil Engineering, Quantity Control, or a related field. Minimum 10+ years of experience in real estate construction projects, including high-rise residential, commercial, and gated communities. In-depth knowledge of construction contracts, building codes, and market rates. Proficiency in AutoCAD, MS Excel, and QS software such as Candy, CostX, or similar tools. Strong understanding of local real estate regulations, approval processes, and vendor ecosystems. Exceptional analytical, negotiation, and leadership skills. Preferred: Experience with large developers or real estate firms. Familiarity with ERP platforms (e.g., SAP, Oracle). Certification from professional bodies (e.g., MRICS, CEng, CIOB) is a plus.

We are currently Hiring .. !! Role - Invoicing & Vendor management CTC - 2L to 4.5L This will be an Offroll position initially for Goregaon East Location, Mumbai. - Good Communication - Experience in Handling Vendor Empanelment's - Experience in handling Invoicing processing and maintaining data This role will be handling all the Recruitment Related Invoices and Empanelment for PAN India. Interested candidate with Minimum 2 years experience can apply

Role & responsibilities • Monitoring Day to Day Operations • Tracking the TAT & Month end deliverables • New Process study and walkthrough • Assisting in Proposal preparation & Presentation • Managing the GL Accounting process • TDS / GST Working & Returns • Developing team knowledge of GL Processing • Monitoring the Vendor Recon process • Conducting recurring teams training • Tracking the SOP & ISO Checklist deliverables • Recurring Client meeting on process updates • Taking lead in Project Migration process • Presentation of Monthly dashboards to client Preferred candidate profile 1) Proficient in Microsoft Office Suite (Word, Excel, PowerPoint) 2) Hands-on written and oral communication skill 3) Independent team Management 4) Detailed knowledge on BRS/Vendor Recon/ AP/AR/GL Outsourcing

Accounts Payable & Receivable Bookkeeping & Finalization of Accounts Ledger & Vendor Reconciliation Bank Reconciliation & Vendor Payments Strong knowledge of GST, IT, TDS/TCS

Dear Candidate We are looking for a detail-oriented and organised individual to support our Finance team. The role involves data entry, invoice processing, and account reconciliations. The ideal candidate will possess basic accounting knowledge, be proficient in accounting software, and demonstrate a collaborative, team-oriented approach. Key Responsibilities: Perform accurate and timely data entry related to financial transactions Process accounts payable (AP) invoices and ensure timely approvals Manage the Accounts Payable email inbox and handle supplier queries professionally Resolve invoice discrepancies and follow up with internal and external stakeholders as needed Prepare and process bank payments in line with internal controls and deadlines Assist in monthly and periodic account reconciliations Provide clear overviews and status updates of the Accounts Payable function Support the finance team in audits and other finance-related activities Key Requirements: Bachelors degree in Commerce, Accounting, or a related field (preferred) 12 years of experience in a finance or accounts support role Basic knowledge of accounting principles and procedures Proficiency in accounting software (e.g., Tally, SAP, QuickBooks, or equivalent) and MS Excel Strong organisational and time management skills Excellent attention to detail and accuracy Good communication and interpersonal skills Ability to work independently and as part of a team What We Offer: A supportive and collaborative work environment Opportunities for learning and professional growth Competitive compensation and benefits Those who are interested in the above job description, please share CV's with current CTC, Expected CTC, Notice Period on npatil@pjvalves.com.

Job Description for Project Coordinator: Communication and Coordination: Regular communication with the Site team, Department officials, consultants, and labor contractors to ensure seamless project progress and coordination. Reporting: Preparation of comprehensive Daily, Weekly, and Monthly progress reports to provide insights into project status and milestones achieved. Cost Estimation and Material Evaluation: Evaluation of building and construction materials, along with the calculation of cost estimates to facilitate budgetary planning and decision-making. Contractor Billing and Management: Detailed examination and verification of contractors' bills to ensure accuracy and adherence to project specifications and budget constraints. Vendor Management: Development of new vendor relationships, maintenance of vendor records, and meticulous vendor selection through actions, negotiations, and the creation of vendor comparison statements. Purchase Order (PO) Management: Generation and tracking of POs as necessary, monitoring PO performance, and maintaining meticulous purchase records for efficient project procurement. Collaboration and Requirement Determination: Collaboration with the engineering team members to assess and determine project requirements accurately. Logistics and Quality Assurance: Coordination with various project stakeholders to ensure smooth product delivery, installation, and rigorous quality checks. Vendor Payment Processing: Approval of vendor bills and facilitation of the vendor payment process to maintain positive vendor relationships and project continuity. Visit Location Occasionally, it becomes necessary to conduct site visits for effective project coordination. These visits enable a deeper understanding of the location and facilitate seamless communication with the respective personnel involved.

Walk In Interview - Accounts Payable Fresher Openings: 20 Job Location: Chennai, Ambattur IE Shift Timings: US shift (6:30 PM to 3:30 AM) Cab Facility: Both way Qualification: B.com graduate Fresher 2024, 2025 Note: Only male applicants are being considered for this role, in alignment with the job's specific needs. Interview mode: Walk in Walk-In Date: 26 Monday to 30 Friday, May 2025 Walk-In Time: 11:00 am to 12:00 pm Venue: Access Healthcare HQ. A9, First Main Road, Ambattur Industrial Estate Ambattur, Chennai 600 058 Job Description We are conducting a walk-in drive to hire enthusiastic B.com freshers (2024 & 2025 graduates) for our Accounts Payable team. If you are looking to kickstart your career in finance and have strong communication skills, this is the right opportunity for you! Key Responsibilities Process vendor invoices and ensure timely payments Reconcile accounts and resolve invoice discrepancies Maintain accurate financial records and documentation Coordinate with internal teams and vendors for invoice clarifications Assist in month-end and year-end closing processes Required Skills Good communication and interpersonal skills Basic knowledge of accounting principles Proficiency in MS Excel and ERP systems (preferred) Eligibility Criteria Graduates from 2024 & 2025 batch (B.Com, M.com Finance). Candidates with strong communication and basic accounting knowledge. Immediate joiners preferred Documents to Carry Updated resume Govt. ID proof (original)

New vendor on boarding documents collections & maintain the vendors list, Invoice processing, Follow up with vendors for GSTR2B Non filling & reconciliations. Vendors TDS payments & Reconciliations Required Candidate profile Qualification: Commerce Graduate/PG, Exp: 3-6 years WORK FROM OFFICE,6 days per week, Bike mandatory. Note: CA firm experience is not considered. Please send your CV to shivakanth.junna@posidex.com

We are hiring a Junior Accountant with experience in Zoho software, basic knowledge of TDS and GST, and strong organizational skills to manage purchase bills and vendor payments. Role & responsibilities Enter daily financial transactions and expenses into Zoho Books / Zoho Finance modules. Maintain accurate data entry and documentation for all accounts-related processes. Track TDS deductions, ensure proper documentation and coordinate with seniors for timely payments. Apply basic GST knowledge in invoice validation, categorization, and compliance support. Create and maintain an organized tracker for all purchase bills. Schedule and ensure timely payments to vendors as per due dates. Reconcile entries and assist the senior accountant in month-end closing and audit support. Maintain files and backup documentation in accordance with internal policy and tax norms. Preferred candidate profile Bachelors degree in Commerce, BBA (Finance), or similar field. Minimum 6 months to 2 years of relevant accounting experience. Must have hands-on experience with Zoho Books or other Zoho Finance apps. Knowledge of basic accounting principles, TDS deductions, and GST compliance. Comfortable working with Excel or Google Sheets for trackers and summaries. Ability to multitask, meet deadlines, and maintain accuracy. Points to Note Direct commute: 20 mins station to office. Working Days : Monday to Saturday.

Finance Associate (1-2 Years of Experience) Please note: Were hiring for a hands-on accounting/finance position suited for early-career professionals with 12 years of experience. This is not an entry-level or senior role. Industry Preference: Tech / Online / EdTech / SaaS / Digital-first companies Location: Bengaluru, HSR Layout Employment Type: Full-Time Employment Opportunity (with a 6-month probation period) Compensation: Up to 25,000 (per month based on experience and qualifications) Company: Codingal Technologies Private Limited Website: www.codingal.com About Codingal Codingal is a leading online after-school for kids & teens to learn AI and Coding, empowering the next generation to become innovators and creators. We offer 1:1 live classes on coding, AI, app and game development led by expert instructors, and are trusted by 1 Million registered students worldwide. Codingal is backed by Y Combinator. Role Overview We are looking for a motivated and detail-oriented Finance Associate to support our day-to-day financial operations. The ideal candidate should have a strong grasp of accounting fundamentals and experience working in tech, online, or website-based companies. This role requires hands-on involvement in invoice processing, reconciliations, documentation, and financial reporting, with the ability to work independently in a fast-paced environment. This is a full-time employment opportunity with a 6-month probation period designed to assess mutual fit and performance. During this probation period, the employee will receive compensation as stated, but benefits such as Health Insurance and Provident Fund contributions will commence upon successful conversion to permanent full-time employment after the review period. Successful completion of this period, based on a performance review, will lead to confirmation of permanent full-time employment. Key Responsibilities Assist in daily finance and accounting operations Process and reconcile invoices, payments, and expense reports Help prepare financial statements and reports Ensure compliance with internal policies and external regulations Maintain accurate financial documentation Coordinate with internal teams and auditors when required Required Skills Strong foundation in accounting and finance principles Proficiency in Microsoft Excel and Google Sheets Familiarity with accounting software (e.g., Zoho Books, QuickBooks) is a plus Excellent attention to detail and data accuracy Strong communication and organizational skills Ability to multitask and work independently in a fast-paced environment Education: Bachelors Degree in Finance Experience: At least 1 year of hands-on experience in a comparable accounting or finance position is essential. Please note that this is an in-person role. Perks & Benefits: Free Lunch & Dinner Exposure to a fast-paced Ed-Tech startup Note: This role is strictly for candidates with 1–2 years of relevant experience. Applications from freshers and candidates with 5+ years of experience may not be considered.

Manage day-to-day accounting using Tally Handle GST, TDS, and statutory filings. Oversee payables (vendors, utilities, staff) and receivables (tenant rent, deposits) Generate and track invoices and manage collections Prepare monthly reports

Invoicing, follow-ups, expense vouchers, GST filings, company registration forms, payrolls & deductions, leave mgt. Admin tasks: office supplies, mail/document prep, records & databases, couriers, event planning, and meeting support.

About the Role We are looking for a Associate Accounts Payable to be a part of the Finance vertical. You are a beginner well versed with accounting principles and has a desire to learn and hustle, you'll be working alongside the Finance Manager and the Revenue Recognition Expert. As a top performer you should be driven, self-motivated and highly passionate about working in the Ed-tech space. You'll work closely with a diverse group of people coming from both leading MNCs such as McKinsey, BCG, KPMG, Deloitte, EY, and startups such as Byju's, Paytm etc. to establish, nurture, and grow business across categories & territories. This is an amazing opportunity to learn from an extraordinary team, grow massively and help students around the globe build an awesome career for themselves What will you do: Being involved in processing the Accruals required as per the policies and process followed Ensure proper booking of reclass journal entries to the relevant account code Prepare fixed journal entries on a monthly or bi-monthly basis Provide journals with Provisions for Doubtful debts, and additionally perform Loss-making adjustments based on the financial reports at the end of every month Maintain day to day accounting of the Company Create and present MIS on the following frequencies daily, weekly and monthly Coordinate with suppliers / customers for key deliverables Work alongside the Senior Accountant for the monthly filing GST, TDS, MIS etc. and other required deliverables Support month-end and year-end close process Coordinate with the Banks for undertaking the necessary compliance work Process Reimbursements and ensure the validation of incentives Assist in the daily operations of the accounting department What will you need: Graduate with a minimum experience of two years Prior experience in Accounting Knowledge of Accounting standards and principles Should have hands on experience on the financial reports and take required action as a part of rectification entries, cost reclass etc Should be well versed with MS Excel. Good analytical, communication, automation/process mindset, with prior experience in handling 3X+ growth in a year Prior experience in accounting/finance roles in startups is a plus. Ability to multi-task in a fast-paced, deadline-driven environment Aggressive and interested to work in stealth mode ed-tech start-up where learning is immense Vision to plan and work on critical deadlines Good systematic approach and analytical thinking mindset; proactive problem solver Strong work ethic and ownership mindset Demonstrate business acumen, with strong organization skills and strategic orientation What will you get: Be a part of the fast-growing startup defining strategies for the growth of the company. Partner in building a global Ed-tech company that is going to impact hundreds of thousands of lives Phenomenal work environment, with massive ownership and excellent growth opportunities A young, dynamic, and passionate team Industry best perks Note: We work six days a week from the office.

Company Overview: Hi Tours is a leading destination management company specializing in curated travel experiences across India and other destination like Nepal, Bhutan, Sri Lanka, Mauritius etc. With a strong foundation in cultural understanding, local expertise, and customer-centric service, Hi Tours designs and delivers exceptional travel solutions for leisure, corporate, and special interest groups. Our core strength lies in creating immersive and personalized itineraries, offering a blend of heritage, nature, adventure, and luxury. Job Overview: We are looking for a reliable and detail-oriented Accounts Executive to join our finance team. The ideal candidate will have a strong foundation in accounting principles, with hands-on experience in day-to-day financial operations such as bookkeeping, reconciliations, vendor management, and supporting monthly closings. This role requires a proactive individual who can work independently, maintain accurate financial records, and support the team in maintaining financial discipline. Prior experience in the travel industry will be an added advantage. Key Responsibilities: Daily Accounting Operations: Assist in daily bookkeeping and accounting entries, ensuring timely and accurate data entry in the accounting system. Support in preparing and verifying invoices, bills, and expense vouchers. Maintain records of all financial transactions in accordance with company policies. Process vendor payments and follow up for necessary approvals and documentation. Reconciliations: Assist in bank, vendor, and client reconciliations regularly. Investigate and resolve any discrepancies or outstanding balances in coordination with the senior finance team. Vendor & Internal Coordination: Coordinate with vendors to collect invoices and ensure timely payments. Work closely with internal departments to gather necessary financial information and ensure smooth financial operations. Documentation & Filing: Ensure proper documentation of all accounts-related paperwork, including receipts, payment vouchers, and tax-related documents. Maintain updated and organized physical and digital records for easy retrieval and compliance purposes. Support & Coordination: Coordinate with internal departments to gather required financial data. Assist the senior finance team in preparing financial statements, reports, and audit documentation. Provide support during internal and external audits as required. Key Requirements: Educational Qualification: Bachelors degree in Commerce, Accounting, or Finance. Experience: 3 to 5 years of experience in an accounting role (travel industry experience preferred). Communication Skills: Good written and verbal communication skills in English. Technical Skills: Basic proficiency in MS Excel and familiarity with accounting software (experience with ZOHO Books is a plus). Strong attention to detail and a willingness to learn and adapt. Ability to manage time efficiently and work under supervision.

Contract Type: Regular If the chemistry is right, we can make a difference at LANXESS: speed up sports, make beverages last longer, add more color to leisure time and much more. As a leading specialty chemicals group, we develop and produce chemical intermediates, additives, specialty chemicals and high-tech plastics. With more than 13,000 employees. Be part of it! Job Highlights To ensure timely & accurate payment processing of all domestic vendors including statutory, salary deduction payment ,Capex etc. in compliance with regulatory framework and LANXESS guidelines. To ensure timely processing of custom duty payments within timelines and ensuring appropriate controls. Number of payments are more then 20,000 per annum. To ensure timely and accurate processing of local vendor payments in compliance with LANXESS internal guidelines and statutory regulations for LANXESS India & LANXESS Solutions. To keep track of payment to critical vendors and ensure timely payment to these vendors. To resolve payment related queries in close co-ordination with relevant stakeholders such as Tax, SDC, GPL and banks. To ensure timely and accruate processing of custom duty payments on daily basis and ensuring statutory payments as per due dates in close co-ordination with Logistics & HR. To ensure timely and accurate processing of OTP payments to local vendors and to proivde payment details. To resolve queries raised by SDC for open items/KPD entries relating to manual local vendor payments. To monitor E Block and NEFT returns on weekly basis and ensure payment on timely basis to vendors which are rejected. To update exchange rate in LANXESS on periodic basis.To perform analysis of bank charges. Requirements Specific Education : B.Com Work Experience : 5-10 Years Special Skills : Knowleger of various payment processing and regulations relating to payments. Knowledge of SAP & excel is must. Good communication & co-oridnation skills as need to interact internally as well as externally. Knowledge of SAP, Excel and processes related to payments. What we offer you Compensation: We offer competitive compensation packages, inclusive of a global bonus program and an individual performance bonus program. Comprehensive Benefits: We provide a mixture of various benefits to support your financial security, health and wellbeing including retirement plans, health programs, life insurance and medical care. Work-Life & Flexibility: We support you in maintaining a balance between working hours and personal life. With our global Xwork program, we offer flexible working arrangements in all countries in which we operate. Training & Development: We are committed to your professional and personal development and encourage you in the ongoing pursuit of education, training and knowledge through both formal and informal learning. Diversity: For us, talent matters, we welcome everyone who commits to our values. We strongly believe that including diverse perspectives makes us more innovative and enhances our competitiveness. Therefore, we embrace the uniqueness of every single individual and are truly committed to supporting our people in developing their individual potential. Join the LANXESS team!

We are looking for a Project Manager, who is responsible for providing administrative support to the Project Management team. This includes tasks such as scheduling meetings, managing project documents, handling client invoicing and tracking project expenses. This person will be working with the Director of Projects and be a part of a PMO team. The Project Manager also plays a key role in maintaining the various tools we use and trackers we maintain, communicating with internal stakeholders and ensuring that the projects stay on track. Roles and Responsibilities: Provide administrative support to the Project Manager/s, including: Managing project files and records Preparing and distributing project reports Tracking project expenses (keep track of vendor expenses and any other costs that are attached to the projects, as applicable) Track project progress and report to the Project Manager and internal stakeholders on a regular basis Trigger monthly client invoicing and co ordinate vendor payments Communicate with internal stakeholders (sales and finance) to keep them informed of project progress and to obtain their input and approval, as applicable Assist the Project Manager in resolving issues that arise during the course of projects Other duties as assigned Key Requirements: Bachelors degree in business administration, project management, or a related field 2+ years of experience in project management support Strong organizational and time management skills Excellent written and verbal communication skills Proficient in Microsoft Office Suite Ability to work independently and as part of a team Ability to work under pressure and meet deadlines.

The purpose of this role is to drive and oversee the delivery of the assigned projects to ensure that the objectives are clearly defined and achieved within the agreed time, cost and quality constraints. Job Description: We are looking for a Project Manager, who is responsible for providing administrative support to the Project Management team. This includes tasks such as scheduling meetings, managing project documents, handling client invoicing and tracking project expenses. This person will be working with the Director of Projects and be a part of a PMO team. The Project Manager also plays a key role in maintaining the various tools we use and trackers we maintain, communicating with internal stakeholders and ensuring that the projects stay on track. Roles and Responsibilities: Provide administrative support to the Project Manager/s, including: Managing project files and records Preparing and distributing project reports Tracking project expenses (keep track of vendor expenses and any other costs that are attached to the projects, as applicable) Track project progress and report to the Project Manager and internal stakeholders on a regular basis Trigger monthly client invoicing and co ordinate vendor payments Communicate with internal stakeholders (sales and finance) to keep them informed of project progress and to obtain their input and approval, as applicable Assist the Project Manager in resolving issues that arise during the course of projects Other duties as assigned Key Requirements: Bachelors degree in business administration, project management, or a related field 2+ years of experience in project management support Strong organizational and time management skills Excellent written and verbal communication skills Proficient in Microsoft Office Suite Ability to work independently and as part of a team Ability to work under pressure and meet deadlines. Location: Mumbai Brand: Happy Marketer Time Type: Full time Contract Type: Permanent

We are looking for a Project Manager, who is responsible for providing administrative support to the Project Management team. This includes tasks such as scheduling meetings, managing project documents, handling client invoicing and tracking project expenses. This person will be working with the Director of Projects and be a part of a PMO team. The Project Manager also plays a key role in maintaining the various tools we use and trackers we maintain, communicating with internal stakeholders and ensuring that the projects stay on track. Roles and Responsibilities: Provide administrative support to the Project Manager/s, including: Managing project files and records Preparing and distributing project reports Tracking project expenses (keep track of vendor expenses and any other costs that are attached to the projects, as applicable) Track project progress and report to the Project Manager and internal stakeholders on a regular basis Trigger monthly client invoicing and co ordinate vendor payments Communicate with internal stakeholders (sales and finance) to keep them informed of project progress and to obtain their input and approval, as applicable Assist the Project Manager in resolving issues that arise during the course of projects Other duties as assigned Key Requirements: Bachelors degree in business administration, project management, or a related field 2+ years of experience in project management support Strong organizational and time management skills Excellent written and verbal communication skills Proficient in Microsoft Office Suite Ability to work independently and as part of a team Ability to work under pressure and meet deadlines.

Job Description 1-3 years of Accounts Payable experience with AP process knowledge. Process high volume invoices, performing 3 & 2 way match and non-PO invoices with approvals. Monitor invoice approval workflow and resolve any exceptions or discrepancies. Review of employee expense reimbursement reports created by employees and credit card expenses, ensuring the spending is as per company policy. Identify and implement process improvements to enhance efficiency and accuracy within the accounts payable functions Ability to work independently and in a team, and should have MS Office knowledge. An Accounts Payable professional must be able to prioritize tasks, meet deadlines, and maintain an organized workflow. Should have effective communication and decision-making skills.

Job Title: Accounts Executive AP & AR Location: Kharghar, Navi Mumbai Type: Full-Time | On-site Team: Finance & Accounts Budget :3.6 LPA - 4 LPA Why Join Us? Looking to flex your number-crunching skills in a high-energy, growth-driven environment? We’re looking for a sharp, reliable, and organized Accounts Executive to own our Payables & Receivables game. You’ll be the go-to for making sure money moves in and out smoothly, accurately, and on time. You’ll work closely with our Finance Consultant, and help keep things audit-ready, always. What You’ll Be Doing Accounts Payable (AP) Process vendor bills like a pro – verify, match with POs/work orders, and keep records clean Own the payment cycle – schedule, prep, and execute payments Track vendor/team advances and ensure timely settlements Keep vendor ledgers up-to-date and sort out any mismatches Reconcile statements with vendors & fix discrepancies fast Accounts Receivable (AR) Create and send invoices post-service/deliverables Follow up for payments – reminders, nudges, and escalations when needed Maintain client ledgers + aging reports like a boss Resolve billing issues smoothly with internal teams or clients Match receipts to invoices and ensure clean closures General Accounting & Reporting Record all entries (receipts, payments, journals) daily in Tally or ERP Do weekly bank reconciliations & handle petty cash Support in GST, TDS , and other compliance tasks with the help of the Consultant Prep data and assist during audits – keep things transparent and traceable What You Need to Bring B.Com or similar degree in Accounting/Finance 2–4 years of solid experience in AP + AR Hands-on with Tally ERP (or similar accounting tools) Excel wizardry: VLOOKUP, Pivot Tables , and formulas that make life easier Good grip on GST, TDS , and compliance basics Obsessed with detail, deadlines, and documentation A self-starter vibe – you manage your time and tasks like a pro Bonus If You’re... Someone who loves order and hates missing follow-ups Great at communication (vendors, clients, team – you handle all) Quick with numbers and quicker with solutions Perks & Culture Transparent & collaborative work culture Fast-paced environment where learning is constant Work with an ambitious team on real-world challenges Growth opportunities as we scale Ready to level up your accounting game? Apply now and let’s make finance fun, fast, and flawless. Industry Facilities Services

Roles and Responsibilities: Work experience of Accounts Payable/Procure to Pay Knowledge on GST, IGST, CGST, TDS, VAT Invoice Processing/Invoice audit/vendor payments experience must SAP end user experience in FI Module for Financial accounting is must. Advanced Excel, PPT, MIS report and other analytical reporting knowledge & experience is an added advantage. Knowledge about different kind of payment methods and payment term. PO and non PO invoices handling Reinvent your world. We are building a modern Wipro. We are an end-to-end digital transformation partner with the boldest ambitions. To realize them, we need people inspired by reinvention. Of yourself, your career, and your skills. We want to see the constant evolution of our business and our industry. It has always been in our DNA - as the world around us changes, so do we. Join a business powered by purpose and a place that empowers you to design your own reinvention. Come to Wipro. Realize your ambitions. Applications from people with disabilities are explicitly welcome.

Job Title:Accounts Payable Experience2-8 Years Location:Chennai : Accounts Payable

Job Title:Accounts Receivable Experience2-8 Years Location:Chennai : Accounts Receivable

Qualified CA with 8-12 years of experience in Hospital industry.

Responsible for managing and optimizing the cash flow of the automobile manufacturing company. This role includes monitoring cash inflows and outflows, forecasting future cash needs, managing working capital, to meet the company's financial needs. Required Candidate profile 10+ yrs of experience required to monitor daily cash positions, ensure sufficient liquidity to meet operational and capital expenditure needs. Interested! please apply.