3478 Vendor Payments Jobs - Page 47

About The Role Skill required: Procure to Pay - Invoice Processing Operations Designation: Procure to Pay Operations Analyst Qualifications: Any Graduation Years of Experience: 3 - 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...

About The Role Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP Vendor Invoice Management Good to have skills : NA Minimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your typical day will involve collaborating with various teams to ensure project milestones are met, addressing any challenges that arise, and providing guidance to team members to foster a productive work ...

Role & responsibilities Financial Reporting and Analysis: Prepare and review financial statements, ensuring accuracy and compliance with accounting standards. Conduct financial analysis to identify trends, variances, and areas for improvement. Assist in the preparation of monthly, quarterly, and annual financial reports. Budgeting and Forecasting: Assist in the development of annual budgets and financial forecasts. Monitor budget performance and report on variances. Work with departmental heads to ensure budget adherence. Accounts Payable and Receivable: Oversee the accounts payable and receivable processes. Ensure timely processing of invoices and payments. Manage the reconciliation of acco...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Manager Qualifications: Any Graduation Years of Experience: 13 to 18 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 sequenc...

Job Requirements : 12-16 years of experience in Accounts Payable (AP) or similar role. Minimum 5+years into Team Management role & Have handled minimum 50+FTES Strong knowledge of SAP P2P module, particularly Invoicing & Vendor Payments. Proven expertise in managing end-to-end AP processes including PO creation, invoice processing, and vendor payments. Roles and Responsibilities : Manage the entire accounts payable process from invoice receipt to payment, ensuring timely and accurate processing. Coordinate with internal stakeholders to resolve any discrepancies or issues related to vendor payments. Analyze and optimize AP processes to improve efficiency, reduce costs, and enhance customer sa...

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Analyst Qualifications: Any Graduation 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 ...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Specialist Qualifications: Any Graduation Years of Experience: 7 to 11 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 seque...

About The Role Skill required: Procure to Pay - Payment Processing Operations Designation: Delivery Lead Senior Manager Qualifications: BCom Years of Experience: 16 to 25 years Language - Ability: English(International) - Advanced 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, purch...

Maintains ledgers, prepares reports, manages vendor accounts, records invoices, reconciles bank statements, works on Tally, assists with tax filings.

Hiring Now: Senior Executive Accounts Payable Location: Azamabad, Hyderabad Experience: 3–5 years Function: Corporate Division Qualification: B.Com, CA/ICWA (Inter) Biological E. Limited is seeking a detail-oriented and proactive Senior Executive to join our Corporate Accounts Payable team at our Azamabad unit. The ideal candidate will be responsible for managing vendor payments, reconciliations, and reporting activities, while coordinating with cross-functional teams. Key Responsibilities: Manage day-to-day processing of vendor invoices Coordinate with departments like Supply Chain, Admin, and HR for invoice validation Monitor vendor balances and ensure timely payments Perform periodic vend...

Role & responsibilities Position: PTP-Tower Lead Shift: US(6:30pm- 3:30am) Team Size: 45+ Work Mode: Role Overview We are seeking an experienced PTP (Procure to Pay) Tower Lead to oversee our invoice processing, exceptions, helpdesk, payments, Vendor Master Data, and AP Ledger management teams. The ideal candidate will have over 17 years of experience in managing large teams and ensuring the smooth operation of these critical functions. Key Responsibilities Operations Management Invoice Processing: Oversee the timely and accurate processing of invoices, ensuring compliance with company policies and procedures. Exception Management: Identify and resolve any discrepancies or issues that arise ...

The Assistant Accounts Payable Manager supports daily financial transactions, ensures timely payables, compliance, budgeting, forecasting, and reporting. They supervise the AP team and coordinate with vendors for smooth financial operations.

Position: Sr. Executive Billing Closure Key Responsibilities Receive vendor invoices and ensure timely verification against GRNs and purchase orders. Coordinate with the inwarding and

1) Coordinate in day-to-day accounting financial operations. 2) Take sales purchase entry and also coordinate with the CA for taxation work. 3) Preparing and posting journal entries 4) Reconciling vendor and customer ledger

You will join our Ramboll Support Centre – Analyst - AP department. As our new Analyst you will be part of the RSC F&A team at Gurgaon location. Where you will be supporting the Ramboll Global colleagues. Your key tasks and responsibilities will be: Must have excellent knowledge of AP cycle. Invoicing and vendor payments. Posting entries and accruals journals. Must have strong knowledge of Power BI & MS Office tools. VB & Power Bi candidates preferable. Should have worked on ERP previously (SAP/Oracle etc.) Good communication skills –Voice & e-mail Fluent English language Experience in working in team environment Should have experience in quality checking Previous experience of finance share...

The Assistant Accounts Payable Manager supports daily financial transactions, ensures timely payables, compliance, budgeting, forecasting, and reporting. They supervise the AP team and coordinate with vendors for smooth financial operations.

AM - Bank Reconciliation Specialist For Gurgaon Location Need candidate with min. 5+ years of experience in Bank Reconciliation Must be very good in JOURNAL ENTRIES Share resume at vikram@marvelplacements.com Required Candidate profile Share resume at vikram@marvelplacements.com

Maintain daily accounting records. Handle accounts payable/receivable, bank reconciliation, and vendor payments. Prepare financial statements and reports. Manage GST, TDS, and other statutory compliances. Support audits, budgeting, and documentation. Required Candidate profile Bachelor’s degree in Commerce, Accounting, or Finance (B.Com / M.Com / CA Inter preferred). Proven experience in accounting (minimum 3 years). Strong knowledge of, MS Excel, accounting principles.

As an Officer in the Vendor Reconciliations department, you will be responsible for managing and executing all aspects of vendor account reconciliations. This role requires a strong understanding of accounting principles and the ability to work with SAP modules. You will be expected to demonstrate a high level of computer literacy, particularly in MS Office Excel.

Invoice generation, Reconcile customer accounts, GST Compliance ,Manage banking Maintain accurate bookkeeping of expenses, Salary, PF calculation , PO issuance to vendor, Audit compliance , Strong MS Excel skills, Hands on exp. on Zoho books, tally

Accounts Executive MBA in Finance (CA Inter) Position Objective Complete management of Accounts Payable (AP) in a timely manner in an ERP environment by complying with all accounting procedures, company policies and statutory areas. Assist in monthly and yearly account closing activities and support the MIS and statutory audit requirements. Understanding of statutory compliances like direct and indirect taxation and accounting experience in an ERP environment is a MUST. Position demands timely and accurate data and information submission for management decision making. Qualification and Experience MBA in Finance (CA Inter) 04 to 06 years of experience. Skills/Abilities Strong accounting know...

SUMMARY: Gather Purchase Orders, verify to invoice and prepare payment, assist with occasional projects and reporting, prepare bank reconciliations & review transfer pricing entries. ESSENTIAL FUNCTIONS, DUTIES, & RESPONSIBILITIES: Code & enter AP invoices into NetSuite. Ensuring PO & Receiving are done correctly and posted to the correct account. Submission of weekly payment run and timely payment of suppliers. Assist with freight bill reconciliation. Manage the CAPEX authorization process GP Analysis & Labor to sales analysis. Facilitate communication with the ordering party regarding any questions or discrepancies. Manage corporate credit card use, payment, and reconciliation. Review T&E ...

We are seeking a highly skilled and detail-oriented Sr. executive Accounts to join our team. The ideal candidate should have strong hands-on experience in GST, TDS, statutory compliances, audit processes, and bank reconciliations. The role involves ensuring accurate financial records, regulatory compliance, and supporting both internal and external audits. Key Responsibilities: Ensure timely and accurate accounting entries in compliance with applicable standards: Maintain up-to-date knowledge of statutory regulations and amendments Prepare and maintain records required for statutory filings and audits Ensure compliance with PF, ESI, PT, and other statutory payments Bank & Financial Reconcili...

We are looking for an experienced Senior Accountant to oversee general accounting operations by controlling and verifying our financial transactions. Responsibilities Verify, allocate, post and reconcile accounts payable and receivable Produce error-free accounting reports and present their results Analyze financial information and summarize financial status Spot errors and suggest ways to improve efficiency and spending

Job Overview We are seeking a detail-oriented and motivated Junior Accountant with hands-on experience in GST, TDS, and day-to-day accounting operations. The ideal candidate will support the finance team in managing monthly MIS reports, vendor payments, bank reconciliations, and invoicing activities. Key Responsibilities Prepare and maintain Monthly MIS reports . Manage GST and TDS filings and ensure compliance with tax regulations. Perform bank reconciliations and track financial transactions. Handle vendor management and maintain accurate records. Prepare and process invoices and payment entries . Key Skills Competencies Strong analytical and problem-solving skills. Attention to detail and...