3466 Vendor Payments Jobs - Page 48

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Specialist Qualifications: Any Graduation Years of Experience: 7 to 11 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and ...

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Associate Qualifications: BCom Years of Experience: 1 to 3 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 procurement and fin...

The candidate will manage key global financial functions including Accounts Payable, Accounts Receivable, Compliance, and Reporting. They will ensure timely invoice processing and maintain accurate bookkeeping for all transactions

Seeking an experienced Finance & Admin Head to lead accounts, compliance, budgeting, and operations. 12+yrs exp. in finance/admin. Must ensure statutory compliance, manage teams, and drive efficient, ethical growth.

Job Title: Operations Executive - Revenue Management Company: PBPartners (A Brand of Policy Bazaar) Location: Gurgaon, Sector 44 Job Type: Full-time ( Travel PAN India ) About PBPartners: PBPartners is a prominent brand of Policy Bazaar, a leading digital platform for insurance and financial products in India. We are committed to delivering top-notch services across the nation and ensuring seamless operations to meet our organizational goals. Job Overview: We are looking for two dedicated and proactive Operations Executives to join our Revenue and Management team. This role will require frequent travel across PAN India to resolve pending matters related to payments, billing statements, and o...

Job Title: Operations Executive Company: PB Partners (A Brand of Policy Bazaar) Location: Gurgaon, Sector 44 About PB Partners: PB Partners is a prominent brand of Policy Bazaar, a leading digital platform for insurance and financial products in India. We are committed to delivering top-notch services across the nation and ensuring seamless operations to meet our organizational goals. Job Overview: We are looking for two dedicated and proactive Operations Executives to join our Revenue and Management team. This role will require frequent travel across PAN India to resolve pending matters related to payments, billing statements, and other dependencies at various branch locations. You will be ...

Role & responsibilities Manage and process vendor payments accurately and on time Perform regular bank reconciliations to ensure accurate financial records Handle TDS calculations, deductions, and return filings Prepare and file GST returns (monthly/quarterly/annual) Assist in internal and external audits , ensuring compliance and documentation Maintain accurate books of accounts and financial reports Coordinate with cross-functional teams for financial data and clarifications

Role & responsibilities Key Responsibilities: Process vendor invoices and ensure timely payments Perform regular vendor reconciliations and resolve any discrepancies Manage bank reconciliation activities on a daily/monthly basis Ensure proper GST accounting and compliance for all AP transactions Deduct and deposit TDS as per applicable laws and regulations Coordinate with internal teams and vendors for invoice clarification and dispute resolution Maintain accurate records of all transactions and prepare supporting documentation for audits Assist in month-end closing processes and financial reporting Stay updated with changes in GST, TDS, and other relevant tax laws

Responsibilities: Record and manage day-to-day accounting entries (JVs, Debit Notes, Credit Notes, Purchase, and Sales entries). Reconcile payment settlements from e-commerce platforms (Amazon, Flipkart, Meesho, etc.) with sales invoices. Monitor and verify marketplace commission charges, shipping charges, returns, and other deductions. Maintain accurate records of GST, TDS, and other statutory compliance. Prepare and analyze profit & loss statements for different platforms. Track vendor payments, returns, and claims. Support month-end and year-end closing activities. Coordinate with internal teams and auditors for accounting-related requirements. Required Skills: Accounting experience (E-co...

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 Specialist Qualifications: BCom/MCom/CA Inter 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 af...

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 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 FI S/4HANA Accounting 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 that application requirements are met, overseeing the development process, and providing guidance to team members. You will also engage i...

About The Role 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? 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.The Procure to Pay Processing team helps clients and organizations by boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. The team is responsible for accounting of goods and services,...

About The Role Skill required: Procure to Pay - Payment Processing Operations Designation: Procure to Pay Operations Senior Analyst Qualifications: Master of Business Administration Years of Experience: 5 to 8 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 recei...

About The Role Skill required: Procure to Pay - Invoice Processing 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 of procure...

About The Role Project Role : Business Architect Project Role Description : Identify opportunities to deliver tangible business value by assessing the current state, capturing high-level requirements, and defining business solutions. Translate business needs into technology-enabled solutions and operating models. Support transformation by developing business cases and guiding implementation of key initiatives. Must have skills : SAP Vendor Invoice Management Good to have skills : NA Minimum 3 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Business Architect, you will define opportunities to create tangible business value for the clien...

Manage bookkeeping, data entry, and reconciliations in Tally Handle payables, receivables, and vendor payments Assist in GST, TDS, and income tax filings Support audits, compliance, and payroll processing

Hello Folks, We are Hiring for Senior accountant Job Title: Senior Accountant Department: Finance Shift-Onsite Email ID - kalimbaig.salim@vibrantz.com Contact Number- 7738893902 PRINCIPAL RESPONSIBILITIES: P2P Ensure all inwards goods raised through purchase orders have been received through inward goods. Verify all costing is correct prior to processing. Ensure all Expense invoices have been checked and approved by relevant Department Manager who organized the purchase. Process all invoices into the system. Ensure approval matrix on invoice process. Payment of invoices in accordance with vendor terms and cash flow. Maintain and review Vendor KYC to ensure our records are up t o date. Ensure...

Job Description Position: Executive (Accounts) Experience 3-5 years of relevant experience in the construction/Manufacturing Industry. Qualification: B.Com/M.Com Location: Head Office, Ahmedabad Roles and Responsibilities Maintain accurate books of accounts ( Tally/ERP/SAP or other tools) . Record daily financial transactions including purchases, expenses, receipts, and payments. Prepare and process journal entries, ledgers, and bank reconciliations. Monitor and track project-related expenses. Follow up with clients for payments and maintain aging reports. Ensure proper deduction and filing of TDS, GST, and other statutory dues Coordinate with consultants/auditors for tax filings and assessm...

Seeking a Finance Analyst with expertise in managing GST and statutory compliance (including PF, ESI, PT, and TDS), processing vendor payments, managing banking relationships, reviewing contracts, supporting audits, and conducting financial analysis. About SatSure SatSure is a deep tech, decision Intelligence company that works primarily at the nexus of agriculture, infrastructure, and climate action creating an impact for the other millions, focusing on the developing world. We want to make insights from earth observation data accessible to all. Join us to be at the forefront of building a deep tech company from India that solves problems for the globe. Roles and Responsibilitie s Data prep...

A Snapshot of Your Day Lead and handle all treasury operations, ensuring governance, strategic execution, and optimization of core treasury activities in India. Lead all aspects of cash management, banking relationships, guarantee management, and financial risk mitigation to support the company's growth and operational efficiency How You'll Make An Impact Implement treasury policies, ensuring regulatory compliance and risk management. Optimize liquidity management, working capital, and cash flow forecasting to support business operations. Drive standard methodologies in treasury operations, including process automation and system upgrades. Support the development of hedging strategies and ri...

Role & responsibilities Job Title: Account Executive Department: Accounts & Finance Location: Pipalaj, Ahmedabad Job Responsibilities: 1. Accounting & Documentation: Handle bills, debit/credit notes, and maintain accurate accounting records. Manage and record E-way bills and PO (Purchase Order) creation. Ensure timely and accurate data entry in accounting software and excel. 2. Vendor Coordination & Payments: Handle vendor payment follow-ups and maintain payment schedules. Support in reconciliation of vendor accounts and maintain supplier databases. 3. Purchase & Operational Support: Assist in external purchases and meet vendors for material requirements. Prepare and maintain purchase docume...

Responsibilities: Developing and sustaining long-standing relationships with company-approved vendors. New Vendor Empanelment with all compliance to process and system requirements. Meeting with suitable vendors to assess their Skill Capability, inquire about their services, negotiate pricing, and communicate contextual concerns as and when required. Conducting research on available vendors to determine which vendors offer the best pricing and quicker TAT in different countries where I3L needs business support. Implementing vendor assessment, selection and onboarding programs to ensure that the best vendors are onboarded as per standard business practices of ITC Infotech. Establish and imple...

1 to 3 years of experience in call auditing, quality assurance Special Skills Good Understanding of Quality Management System and Good Communication, analytical & listening skills, Should be able to do Client and Stakeholder Management, Excellent People Management Skills along with Feedback giving Skills and Ability to drive Quality Initiatives, Projects and Improvements Job Description ' • Call monitoring and Evaluation (Live or recorded calls) • Agent Feedback and Coaching Support • Conduct process documentation as per ISO standards • Conduct & review sampling strategy in the team • Conduct root cause analysis for process improvements • Conduct MSA as per schedule. • Drive & conduct proces...