2722 Vendor Payments Jobs - Page 44

Company: TechAlpha Group LLC Location: CBD Belapur, Navi Mumbai Job type: Full time Responsibilities: 1. Manage the status of accounts and balances and identify inconsistencies. 2. Issue and post bills, receipts, and invoices. 3. Verify the validity of debit accounts. 4. Update accounts receivable database with new accounts or missed payments. 5. Ensure all clients are informed of their outstanding debts and deadlines. 6. Provide solutions to any client-related problems. 7. Write comprehensive reports on billing activity with clear and reliable data. 8. Raise invoices to clients as per billing terms. 9. Handle GST working and filing. 10. Record journal entries of vouchers, bills, and receipt...

Dear Candidate, iEnergizer is Hiring for Assistant Manager - Accounts Payable. Location: Noida Sec 60 5.5 Days from Office NO Cabs CTC Offered Upto: 6.5 LPA - 7 LPA Minimum Exp Reqd: 6 Years + Contact Person: HR Sharandeep Kaur - 9266364422 Perform overall responsibility of respective assigned task. To ensure & overview the respective transactions related to General accounting, Accounts payable to be monitor on weekly basis & verified by the respective team member. Verification & Vouching of daybook including ledger scrutiny at regular period. Account payable: Weekly payment processing post verification of Invoices with Purchase order and Agreement Review and verify vendor invoices for accur...

Prepare and file GST returns 1, 3B, 9, 9C etc, TDS returns, and other statutory compliances. Preparation of financial statements, balance sheets Handle bank reconciliation, vendor/client invoicing, & expense management. Filing of Income Tax Returns, Required Candidate profile - Handle employee payroll -Independently manage finalization of accounts and preparation of financial reports - Accounts paybles & receibales

Role & responsibilities Accounting & Finance Management: Manage the overall accounting function, ensuring accuracy, timeliness, and compliance with applicable standards. Oversee Accounts Payable (AP) and Accounts Receivable (AR) , including reconciliation and aging analysis. Ensure proper recording of transactions, monthly and annual closing of books. Monitor cash flow, working capital, and banking operations. Prepare MIS reports, budgets, and financial projections for management decision-making. Statutory Compliance & Return Filing: Ensure timely filing of statutory returns including TDS, GST, PF, ESI, and Income Tax Returns (ITR) . Handle compliance with statutory regulations and liaise wi...

Responsibilities: * Oversee financial accounting, tax compliance, bank reconciliations, and vendor payments. * Manage Tally ERP, Excel, and customs duty handling with analytical skills. Provident fund

Shri Ladies Hostel is a chain of premium women's hostels in Chennai housing 1600+ residents and 140+ staffs is looking forward to hire Tally experienced account lead or manager (residential- to stay with them in this hostel, prefer non Chennai candidates) Role & responsibilities Lead the team to ensure the completed accounting /administration activities are handled for Daily accounts tracking including income/expenses using Tally Book keeping Receipts and billing, generating all reports Customer/Employee data maintenance Preparation of payroll for employees, vendor payouts, handling applying/renewing licenses etc Preferred candidate profile Tamil and English read/write/speak Minimum 7-10 exp...

Risaubh World is looking for Accounts executive to join our dynamic team and embark on a rewarding career journey Providing support for clients by learning about and satisfying their needs. Making cold calls or reaching out to prospects. Following up with prospects several times throughout the sales cycle to ensure needs are being met. Presenting and demonstrating the value of products and services to prospective buyers. Compiling and analyzing data to find trends. Developing sales strategies and setting quotas. Staying current on company offerings and industry trends. Maintaining a database of contact information. Building long-lasting, mutually beneficial relationships with external contac...

Job Title: Accounts Executive- Full time Location : Gurgaon, Haryana Job Title: Accounts Executive (AR/AP & Zoho Books) Key Responsibilities Accounts Receivable (AR): Generate and send invoices to clients using Zoho Books and Zoho billings Monitor customer accounts for overdue payments and follow up promptly. Apply receipts against invoices, ensure correct allocation, and reconcile AR balances. Maintain ageing reports and highlight high-risk receivables. Coordinate with sales/business teams on billing disputes or payment terms. Accounts Payable (AP): Process vendor bills, verify supporting documents, and ensure timely booking in Zoho Books . Schedule vendor payments as per credit terms and c...

Check day to day Accounts . Knowledge of Microsoft Navigation or Business Central Maintain Bank Reconciliation Statement , Computation of GST and filling GST return. Reconciliation of GSTR Calculation, Payment & Return filing of 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

Mynd Integrated Solutions is currently hiring for multiple positions in Accounts Payable & Accounts Receivable domain. If interested share your resume at shambhawi.chandra@myndsol.com Preferred candidate profile 1. Experience in Accounts Payable/ Accounts Receivable 2. Exposure of SAP- Mandatory 3. Exposure of international process 4. Excellent communication skills 5. B.Com- Mandatory

Key Responsibilities - To retain admin contractors / vendors and initiate cost savings approaches within budget. Regular maintenance ensures that facilities, equipment, and systems run smoothly. This minimizes downtime and disruptions, which is vital for administrative departments that rely on consistent access to infrastructure. To adhere to the guidelines laid down for processing of vendor payments / bills passing in SAP PR/PO/ES/SE/Accounts Payable etc. pertained including consultants Invoices To achieve admin vendor reconciliations, Cost Analysis & Budgeting To handle renewal of Annual Maintenance Contracts, petty cash etc. To verify and control all company assets office equipment, etc. ...

About Incedo Incedo is a US-based consulting, data science and technology services firm with over 2,500 people helping clients from our six offices across US and India. We help our clients achieve competitive advantage through end-to-end digital transformation. Our uniqueness lies in bringing together strong engineering, data science, and design capabilities coupled with deep domain understanding. We combine services and products to maximize business impact for our clients in telecom, financial services, product engineering and life science & healthcare industries. Working at Incedo will provide you an opportunity to work with industry leading client organizations, deep technology and domain...

ROLES & RESPONSIBILITIES OF BRANCH ACCOUNTANT (PAN INDIA) The Chief role of Branch Accountant is to ensure proper maintenance of all accounts related to the designated branch. 1. Job Role : Branch accountant and store. Collection of fee from parents as per modes present in the branch for Orchids and schoolshop Pvt. Ltd Issuing the receipt after fee collection Updating the concession as per the policy (any concession out of the policy needs to be updated only after approval) Keeping a track of bounced cheques and collecting fine as per the directions of the management Blocking/Unblocking students as per due status and making sure fine is collected for all applicable students All collections n...

BCOM and Experience Experience in Accounts Payable, Vendor Reconciliation, GST & TDS current rate slab, Ledger Scrutinize 3 or 4 years Experience In Payment process, Having Banking Knowledge of RTGS/ NEFT/Payment upload 1.SAP Knowledge (Payment posting) 2. Process / Quality Check the Invoices 3. Co-ordinate with Client for solving the issues related to invoices. 4.Email Drafting 5. Communication Skills 6. Preparation of MIS and Reports 7.Knowldger of Excel (pivot table/Vlookup etc) 2.5 - 5 Year experience in Accounting Filed Location : Ghansoli - MBP If interested share your profile on Vaibhavi.rane@osourceglobal.com Regards, Vaibhavi Rane 7710066038

Generate & issue invoices Verify & reconcile billing date to ensure accuracy Responds to client inquiries regarding billing issues & provide solutions TDS & GST filing on monthly basis Statutory and financial compliance completion Monthly PL

Role & responsibilities preparing and analyzing financial statements, managing accounts payable and receivable, overseeing month-end and year-end closing processes, assisting with audits and tax filings, ensuring compliance with accounting standards, and potentially supervising junior staff . Key skills required are strong analytical abilities, attention to detail, proficiency with accounting software and MS Excel, and excellent communication skills to liaise with other departments and upper management. Preferred candidate profile females'

Sr Accountant to join our finance department and take over the major reporting & reconciliation duties for our company, a professional with inherent leadership qualities and the attention to detail necessary to ensure accurate reporting in all areas. Required Candidate profile Experience: 6+ years Qualification: M Com/ICWA/CA (Inter.) Industry: Hotel/Restaurant Experience with computerized ledger systems Advanced knowledge of Excel Strong problem solving & analytical skills

Hiring for Deputy Manager - Finance (Accounts Payable & US Accounting) Position: Deputy Manager (Finance) Experience: 8+ years Location : Mumbai Company Name: Medusind solutions India Pvt Ltd Website: https://www.medusind.com/ Mode of Hiring: Permanent ( Work from office / Hybrid) Shift: 12 pm - 9 pm Job description: Deputy Manager - Finance (Accounts payable and Treasury): 8+ years of experience into End-to-End Accounts payable and Treasury process (Specially from US Accounts payable) Good knowledge of Journal Entries and GL codes. Good Verbal and Written Communication. Timely and accurately processing of invoices and payments. Providing answer to vendor queries in timely and efficient mann...

Hiring for Finance Executive(Accounts Payable & US Accounting) Position: Executive or Senior Executive (Finance) Experience: 3+ years Location : Mumbai Company Name: Medusind solutions India Pvt Ltd Website: https://www.medusind.com/ Mode of Hiring: Permanent ( Work from office / Hybrid) Shift: 12 pm 9 pm Job description: Sr. Executive Finance (Accounts payable and Treasury): 3-4 years of experience into End to End Accounts payable and Treasury process (Specially from US Accounts payable) Good knowledge of Journal Entries and GL codes. Good Verbal and Written Communication. Timely and accurately processing of invoices and payments. Providing answer to vendor queries in timely and efficient m...

Role & responsibilities Responsible for overseeing the day-to-day operations of accounts payable. Ensuring that all invoices are processed accurately and timely. Serve as a point of contact for resolving issues, improving processes, and ensuring compliance with company policies and accounting standards. Preferred candidate profile: Should be commerce graduate Should know the entire cycle of accounts payable process. Minimum 2 years of relevant work experience. Having SAP experience will be an added advantage.

Job Title: Accounts Payable Executive / Specialist Location: Noida Experience: 3-7 years About the Role We are looking for a detail-oriented and process-driven Accounts Payable professional to manage vendor payments, expense processing, and related compliance at Paytm Money. The role requires strong accounting knowledge, accuracy, and the ability to work in a fast-paced fintech environment. Key Responsibilities Manage end-to-end accounts payable process, including invoice verification, processing, and timely payments. Handle vendor reconciliation and maintain accurate records of all transactions. Ensure compliance with internal policies, statutory requirements, and audit standards. Coordinat...

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years What would you do? The Accounts Payable Analyst is responsible for processing AP transactions from medium to high complexity and task assigned by AP Team Lead.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 of procurement and financial process end to end. The Accounts Payable Processing team...

Coordinate with Global Freight Forwarders and local Custom House Agents (CHAs) for timely clearance of import shipments (Air & Sea). Manage import documentation (Invoices, Packing List, Air Waybills/Bill of Lading, COA, COO) like collecting, preparing and forwarding the documents from Suppliers/Purchasing Dept to CHA/Finance department timely filing the paper with Customs through Company approved CHAs for speedy clearance of Import cargo. Maintain soft copies of import documents (Supplier Invoice, Packing List, Air Waybill/Bill of Lading, COA, COO) in the department. Liaise/follow up with Clearing Agents (CHAs), Transporters, internal departments, and Banks to speed up clearance and resolve ...