2722 Vendor Payments Jobs - Page 46

Job Description: Accounts Executive Location : Barner, Pune Key Responsibilities Accounts & Finance Booking of purchase invoices in the accounting system Processing of advance and vendor payments in a timely manner Generating E-invoices and maintaining invoice records Booking bank receipts and preparing CMS (Cash Management System) files Preparing and booking vouchers and labour room rent entries (booking & payment) Handling vendor creation and vendor ledger reconciliation Managing LR (Lorry Receipt) booking and electricity bill payments Maintaining the BG (Bank Guarantee) Register Preparing and analyzing regional MIS for direct and indirect expenses Administration & Coordination Coordinatin...

Key Responsibilities: Invoice Processing: Manage invoice processing for both purchase order (PO) based and non-purchase order (non-PO) based invoices, ensuring accuracy and timely payments. Month-End and Quarter-End Closing: Assist in the month-end and year-end closing processes, including the preparation of audit schedules and reports. Provisioning: Handle provisioning for various expenses to ensure accurate accounting. GST and TDS Compliance: Ensure invoice booking as per prevailing GST and TDS rules. Audit Support: Assist in handling audit queries and provide necessary documentation and explanations to auditors. Reconciliation: Perform regular reconciliations of vendor accounts and other ...

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...

2 years of work experience in finance/accounts Strong verbal communicator (English, Hindi). Knowledge of Nagamese would be a great asset Committed to building relationships at the village level Both male and female can apply Key responsibilities: Manage all accounting transactions. Ensure that all accounts and financial transactions are done within the regulatory framework Liaison with the Bank officials, ensure timely bank deposits and vendor payments. Accurate documentation of financial transactions, review financial documents to resolve any discrepancies and irregularities. Ensure all expenditure are done as per approved budget. Follow-up with vendors to get bills/financial documents on t...

Perpetuity Capital 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 c...

1 Accounts Payable 2 Invoice Processing 3 SAP 4 Vendor Payment 5 Procure to payment 6 P2P 7 P2P Cycle 8 Accounting 9 Bank Reconciliation 10 Billing

ESSENTIAL DUTIES AND RESPONSIBILITIES Process PO and NON-PO invoices for vendors aligned to US and Canadian region Performing day to day financial transactions, including verifying, classifying, and recording accounts payable data as per the TAT & SLAs Be a point of contact for escalated items and lead to assist the team and support the immediate lead Prepare and update process documents and should train all the team member (new & existing) Ensure PO & Non-PO Invoices are posted accurately Prepare & share Daily / Weekly / Monthly reports with all the stake holders (internal & external) Process and monitor invoices entered in ERP / accounting system (ORACLE / COUPA) to ensure payment is proce...

Key Responsibilities: I. Accounts Payable Management Process and monitor vendor invoices, ensuring accuracy and timely payments. Handle vendor reconciliations and resolve discrepancies. Ensure compliance with company policies, tax, and statutory requirements. II. Banking & Payments Manage online banking transactions including vendor payments, employee reimbursements, advances, and inter-company transfers. Process salary disbursements accurately and on time. Ensure proper approvals are in place before releasing payments. III. Expense & Advance Management Track employee advances, expense claims, and settlements. Maintain proper records of corporate expenses and ensure timely reporting. IV. Com...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Assoc Manager Qualifications: BCom Years of Experience: 10 to 14 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 of...

Role & responsibilities Establishes and administers estimated/actual pass-through expenses. Prepares site operational budgets and carry out financial activities as per the budget. Prepares year end expense reconciliation reports and monitors resident collections/credits. Perform and monitor collections (CAM)and coordinates default proceedings. Prepares all financial reports and reviews with Property Manager. Generates reports (monthly delinquency, A/R status, project summaries, vacancy, etc.) Effectively coordinates with the vendors to raise invoices within due time. Initiates late payment calls and implements late payment fees, where applicable. Monitors lease administration issues (critica...

Urgent Opening for Filed Sales Representative Profile (Automobile Two Weeler) Zirakpur Location Job Specifications: Job Title (Role) Accounts Executive Educational Qualifications Under Grad.(B.Com/M.Com/BBA etc) Gender M/F Position reports to Area Accountant Role Overview The role shall support the Area Accountant in managing day-to-day financial operations, ensuring accurate record-keeping, timely reporting, and compliance with internal financial controls within the regions automotive sales and service operations. Role Description (List down 10 (max) discrete jobs in the order of priority) Assist in processing vendor bills, employee claims, and other payable documents. Support customer bill...

Responsibilities: * Prepare financial reports & manage budgets * Conduct bank reconciliations & vendor payments * Calculate TDS & file returns * Ensure compliance with GST laws * Maintain accurate records using Tally ERP

Job Description Accounts Payable Executive Key Responsibilities: Ensure all expense bills are received and accurately booked in SAP with proper narrations. Follow up with stakeholders for pending invoices. Verify bills, supporting documents, and approvals for accuracy and compliance. Gather and validate information related to invoice payments. Route invoices to the Manager for payment approval. Process and verify employee expense claims, ensuring timely approvals and payments. Maintain and update the vendor database promptly. Verify purchase rates against existing agreements. Post and process journal entries to record all business transactions accurately. Ensure vendor payments are made as p...

Job Title: Accounts Executive Department: Finance & Accounts Location: Bangalore Positions : 2 Executives Job Summary: We are seeking a detail-oriented and proactive Junior Accounts Executive to join our Finance team. The ideal candidate should have hands-on experience in Accounts Receivable, Tally ERP, GST compliance (IGST), and preparation of Cash Flow and Fund Flow statements. This role requires strong analytical skills, knowledge of accounting principles, and the ability to manage daily accounting tasks effectively. Key Responsibilities: Manage and monitor bills receivable and ensure timely collection from customers. Record and reconcile customer payments in Tally ERP. Maintain and updat...

Join a globally accredited, mission-driven U.S. school. Broad end-to-end finance exposure. Job Description Assist with day-to-day accounting , including general ledger and vendor payments Prepare budgets, forecasts, and variance analysis reports Support monthly book closing and reconciliations Ensure compliance with statutory norms (TDS, GST, audits) Maintain and operate financial systems including ERP/Tally/MS Dynamics Assist the Finance Manager in driving internal controls , process improvements, and documentation Coordinate with vendors, auditors, and internal stakeholders to ensure financial discipline The Successful Applicant 3-6 years of experience in finance, accounting, or compliance...

Job Description: Location: Chennai Experience: 4 - 6 Years Education: Bcom/Mcom/MBA Candidate Background: Logistics Preferably Responsibilities: - Timely issuance of POs to vendors, follow-up for order confirmation and co-ordination for On-time payment to suppliers - Coordinating with vendors for actual delivery status of material - On-time completion of Open Purchase Order Report for review - To efficiently and accurately execute core procurement processes for assigned products - To meet or exceed desired service levels and inventory targets as defined for the products assigned, validated through procurement metrics - Coordinate with Internal Business Partner (requestor) and supplier for Pu...

Job Description: Location: Chennai Shift Flexibility: Must be willing to work in any shift (Early Morning / UK / US (Night Shift)) Experience with 1 - 3 Years in BPO. Education: B.Com/M.Com. Responsibilities: Vendor Management - Setup & Update Process supplier invoice Analyze Invoice data Review unprocessable and work to process Invoice. Payment Process. Period Close Reconciliation. Skills: • Good Verbal & Written Communication • Knowledge on SAP Application Preferred • Customer/Client-centric approach • Eye for details. • Problem solving skills. • Any Visual basic or Macro skill are additional advantage.

Key Responsibilities Provide assistance to ensure timely and accurate processing of invoices (KPIs and SLAs), with a strong emphasis on PO-based transactions Drive best practices in handling AP processes using SAP S4, VIM, and Ivalua systems Collaborate with procurement teams to streamline the Purchase-to-Pay (P2P) process, ensuring all invoices are properly matched with POs and non-PO invoices are routed to correct approvers Act as a key point of contact for vendors, procurement, and other internal stakeholders regarding AP issues, escalations, and resolution of complex cases Own invoice vendor reconciliations, vendor ageing ensuring discrepancies are identified and resolved in a timely man...

Due to the rapid and continuous growth of the organization, the tasks and duties of this role may evolve over time. You will be keen to develop and grow within the role and to take on additional challenges and responsibilities as they occur. Job Responsibility End to end ownership of delivering changes or enhancements from the product roadmap Day to day support and incident resolution Training of key users and key user support Analytical thinking Providing scalable and innovative solutions Ability to take fast decisions in a very dynamic environment, with some level of uncertainty Contribute to the identification of opportunities (processes, people) to improve delivery and/or development met...

Skills: Billing Search for relevant government/private tenders (GeM, eProcurement sites), Download tender documents and study scope, terms, and eligibility, Coordinate with technical and sales teams to prepare documentation, Prepare and submit tender forms, EMDs, and supporting documents, Track tender deadlines, corrigendums, and submission status, Maintain tender submission records and files (both soft and hard copy),

Job Summary: The Finance Manager will manage and oversee various financial activities within the real estate or construction company, ensuring accuracy and timeliness in accounting and financial reporting. This role involves maintaining financial records, preparing financial reports, assisting in budgeting, reconciling accounts, managing invoices, and supporting the overall financial health of the organization. Key Responsibilities: 1. Financial Record Maintenance: Prepare, maintain, and update financial records, ensuring compliance with accounting standards and regulations. Record daily financial transactions, including project expenses, supplier payments, and client receipts. Ensure the ac...

Role: Manager Finance & Accounts Role Overview: The candidate will be responsible for accounting, payables management, fund flow planning & management and compliance & taxation activities. Key Responsibilities: Accounting and Book-keeping: Accounting and book-keeping activities Preparing and posting monthly accruals Performing month-end closure activities as per reporting calendar Settlement of open advances in books of accounts Processing and payment of deposits and other advances/liabilities Reconcile accounts payable transactions and maintain accurate records of payments and credits. Preparing audit schedules, reports, dashboard etc. Handling and closure of statutory audit To play an acti...

Job Profile :- Accounts Payable Excellent Communication skills Experience :- 3 to 5 years Salary :- 40 to 50k Location :- Gurgaon sec 48 Night Shift 6pm to 3am 5 Days working only Male Immediate joiner Interested candidates can call us 7042417170 Required Candidate profile 1. Knowledge of accounts payable. 2. Knowledge of office administration and procedures. 3. Knowledge of general bookkeeping procedures. 4. Knowledge of general accounting principles.

Financial reporting, manages general ledger, ensures compliance, prepares budgets, supports audits, analyzes variances, guides junior staff, and ensures accuracy in accounts to maintain strong financial control.

Key Responsibilities General accounting GST compliance and filing TDS management Taxation and regulatory compliance Banking transactions and reconciliations Vendor payments processing Billing and invoicing Candidate Requirements MBA in Finance Very good English speaking and writing skills (Excellent proficiency required) Convent educated Minimum 2 years of relevant experience