2722 Vendor Payments Jobs - Page 43

Property and Asset Management What this job involves You will be performing the role of client finance and accounting at the site and will be responsible for the financial services scope (Account/MIS/Procurement ) and responsibility defined in the Property Management Services agreement with client. Your key deliverables will be to: Responsible for Accounts (AP & AR) and billing to be based out of Mumbai in Central team. Prepare invoice stamp, review correctness of invoices, and submit the invoice to Client billing team with all the required approvals along with GRN in accounting software. Coordination with site team and collect the Manpower vendor invoices with all the required working sheet...

Job description Urgent opening for Account Executive Position (MALE CANDIDATES ONLY) Job Title: Account Executive Location: Pune, Maharashtra Job Type: Full Time Position Overview: We are seeking a detail-oriented and proactive Finance Executive to join our dynamic finance team. The ideal candidate will be responsible for managing financial processes, ensuring accuracy in financial reporting, and supporting strategic financial decisions. This role requires strong analytical skills, a solid understanding of financial principles, and the ability to work effectively under pressure. Key Responsibilities: Financial Reporting: Prepare and review financial statements, reports, and summaries. Ensure...

Job Title: Finance Executive / Assistant Manager Accounts Payable/Receivable & Banking Operations (Insurance) Department: Finance and Accounts Location: Ahmedabad Experience: 5–7 years (preferably in the Insurance Industry) Reporting To: Finance Manager Job Summary: We are looking for a detail-oriented and experienced finance professional to handle Accounts Payable, Accounts Receivable, and Banking Operations . The ideal candidate will have prior experience in the insurance business , with a strong understanding of financial transactions, compliance, and industry practices. Key Responsibilities: Accounts Payable (AP): Process vendor invoices and ensure timely payments. Reconcile accounts pay...

Role & Responsibilities Assist in preparing financial statements, MIS reports, and budgets for the corporate office. Handle accounts payable/receivable, bank reconciliations, and vendor payments. Ensure compliance with statutory requirements (GST, TDS, PF, ESIC, etc.). Support audits, internal controls, and financial process improvements. Coordinate with unit-level finance teams for consolidation and reporting. Monitor expense control, cash flow, and assist in forecasting. Preferred Candidate Profile Graduate/Postgraduate in Commerce/Finance (B.Com/M.Com/MBA Finance). 25 years of experience in finance/accounting, preferably in hospitality or multi-location organizations . Strong knowledge of...

Role Overview We are looking for an experienced and detail-oriented Accountant to join our team. The role involves managing day-to-day financial transactions, preparing accurate financial reports, and ensuring compliance with accounting standards. You will be responsible for reconciling invoices, processing supplier/vendor payments, maintaining the general ledger, and preparing MIS reports to support business decision-making. Key Responsibilities: Manage and oversee daily financial transactions and accounting operations. Prepare and maintain accurate financial records, reports, and statements. Reconcile invoices, accounts, and vendor/supplier payments. Maintain the general ledger and ensure ...

Key Responsibilities Accounts Payable (AP): Please Note: Preferable looking for a 06 Months to 01 Year SAP software Experience Processing Vendor Payments: Receiving and processing invoices from vendors and ensuring they are paid on time. Reconciling Statements: Verifying and reconciling vendor statements to ensure accuracy. Accounts Receivable (AR): Generating Invoices: Creating and sending invoices to clients or customers. Collecting Payments: Following up with customers on overdue accounts and resolving payment issues. Cash Application: Applying incoming payments to the correct customer accounts. General Duties: Record Keeping: Maintaining accurate and complete financial records. Cash Flow...

Role & responsibilities Process Vendor Payments as per defined cycles and approval matrix. Perform Creditors Reconciliation and ensure timely closure of open items. Manage Employee Reimbursement claims and coordinate for required validations. Handle TDS and GST reconciliation with supporting documentation. Prepare and monitor Creditors Ageing and highlight overdue items. Pass Journal Entries related to expense booking, adjustments, and provisions. Conduct Bank Reconciliation on a regular basis. Coordinate with Cross-Functional teams such as Procurement, HR, Business, and Auditors for resolution of queries and smooth payment processing. Preferred candidate profile 1 to 3 years of relevant exp...

Sales Invoices for Middle East, Africa & India. AR Ageing, Sales Team for the sign off and Delivery ,Audit,Vendor payment,Sales Budget,Audit, Variance Analysis between Budget and actual.Preparing IFRS 9 & IFRS 15 Schedule, compliance related matters.

Greetings from Preethi Designers!! We are hiring Senior Executive - Accounts & Executive - Accounts Brand: Maternity by Preethi Wear Location: Coimbatore Type: Full-time Position Overview We are seeking an experienced Senior Executive Accounts to manage the company's full spectrum of accounting operations. This role involves handling financial reporting, statutory compliance, and process improvements, while also mentoring junior team members. The ideal candidate will have strong knowledge of GST, TDS, payroll, and financial planning, ensuring smooth operations and compliance for the brand. Key Responsibilities Manage Accounts Payable and Accounts Receivable. Prepare and finalize financial st...

We are looking for a Sr. Accountant with experience in finance and accounting, including GST / Tax / TDS / Salary / Payroll / PF / ESI, for our Consultancy firm based in Jaipur (Pratap Nagar) Kindly share the CV at Disha.qssglobal@gmail.com

Payable, Receivable, GST,TDS

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

Accounts Basic knowledge Good Excel Knowledge Credit Debit Entry Receivable and Payable Follow ups Good Communication Skill

About The Role Skill required: Procure to Pay - Payment Processing Operations Designation: Procure to Pay Operations Analyst Qualifications: BCom Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence...

About The Role Skill required: Procure to Pay - Payment Processing Operations Designation: Procure to Pay Operations Analyst Qualifications: BBA/BCom/B.B.M Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after orde...

Location: Greater Noida Industry: Manufacturing Qualification: CA or MBA (Finance) Experience: 10-15 years in Payments in a manufacturing setup Key Responsibilities: b Oversee end-to-end vendor payment processing in line with company policies and timelines Manage banking operations including NEFT/RTGS/IMPS, fund transfers, and reconciliations Ensure proper invoice verification, PO-GRN-Invoice matching , and approval workflows Monitor cash flow , prepare daily/weekly payment forecasts , and manage fund allocations Ensure TDS/GST compliance on all payable transactions Handle vendor reconciliations , resolve payment discrepancies, and maintain accurate ledgers Coordinate with internal teams pur...

Accounting & Bookkeeping: Ensure timely and accurate recording of all financial transactions Manage accounts payable/receivable, reconciliations, and journal entries Support monthly, quarterly, and annual financial closings Budgeting & Reporting: Assist in the preparation of budgets, forecasts, and variance analysis. Prepare MIS reports, P&L statements, and cash flow projections for review. Generate insights to support cost control and business decisions. Compliance & Audit Support: Ensure compliance with GST, TDS, and all statutory filings. Coordinate with external auditors for annual and interim audits. Maintain proper documentation for all financial records and audits. Vendor & Inventory ...

Accounts Payable (AP): Verification, processing & posting of vendor invoices in ERP (SAP/Tally/MS Dynamics). Timely vendor payments, TDS/GST compliance, and maintaining payment schedules. Reconciliation of vendor ledgers and handling debit/credit notes. Preparation of AP aging reports and resolving discrepancies. Processing RA (Running Account) bills : Verification against work orders, certification, deductions, and timely payment. Accounts Receivable (AR): Generation and posting of customer invoices in ERP. Monitoring receivables, follow-up for collections, and handling overdue accounts. Recording bank receipts & reconciling customer accounts. Managing customer credit/debit notes and disput...

Manage daily accounting entries in Tally, including sales, purchases, journal, and bank transactions. Handle bank reconciliations and ensure proper recording of all banking transactions. Ensure accurate and timely GST filing and compliance (GSTR-1, GSTR-3B, annual returns, etc.). Prepare and file TDS returns and ensure TDS compliance for vendor payments. Coordinate with internal teams and external auditors for smooth financial audits. Maintain books of accounts and assist in monthly/quarterly/year-end closures. Prepare financial reports and support management with necessary data and analysis. Ensure all accounting practices comply with applicable laws and company policies.

Manage daily accounting entries in Tally, including sales, purchases, journal, and bank transactions. Handle bank reconciliations and ensure proper recording of all banking transactions. Ensure accurate and timely GST filing and compliance (GSTR-1, GSTR-3B, annual returns, etc.). Prepare and file TDS returns and ensure TDS compliance for vendor payments. Coordinate with internal teams and external auditors for smooth financial audits. Maintain books of accounts and assist in monthly/quarterly/year-end closures. Prepare financial reports and support management with necessary data and analysis. Ensure all accounting practices comply with applicable laws and company policies.

Accounting & Bookkeeping: Record day-to-day transactions in Tally ERP 9 / Tally Prime. GST & TDS Compliance: Assist in GST & TDS return filing and maintain tax records. Bank & Cash Management: Perform bank reconciliations and handle petty cash. Accounts Payable & Receivable: Manage vendor payments and follow up on invoices. General Support: Assist in basic financial reporting and documentation

Responsible for verifying and recording the Vendor invoices. Maintaining the tracker for invoices recorded Tracking and maintaining the repository of the invoices/documents received/recorded. Prepare the Payment certificates and Cash Flow statements as per the terms of the contract. Ongoing payment reminders and confirmations. Resolve/ Escalate Invoice discrepancies, ensuring accurate payment and maintaining strong relationships with the members concerned. Preparing the IOM for the vendor payments

As part of the Mergers & Acquisition team, we are seeking for passionate professionals to join our team. The work involves high end advisory and often juggling business and technical conversations. Advisory capabilities with respect to direct tax matters including key provisions of Income Tax Act 1961. Ability to understand the risk mitigation process, including assessment of client enquiries, market reach and negotiating insurance policy with insurers on behalf of the client, for policies covering risks in India. Assist in developing new products and origination and business development initiatives in India. Assisting in maintaining relationships with insurers and PE/VC and corporate client...

When our values align, there's no limit to what we can achieve. At Parexel, we all share the same goal - to improve the world's health. From clinical trials to regulatory, consulting, and market access, every clinical development solution we provide is underpinned by something special - a deep conviction in what we do. Each of us, no matter what we do at Parexel, contributes to the development of a therapy that ultimately will benefit a patient. We take our work personally, we do it with empathy and we're committed to making a difference. Accounts Payable Specialist 1. Invoice Processing (Purchase Order based and Non Purchase Order Based) 2. Quality Check of Vendor Invoices / Vendor Setup / ...