2001 Vendor Payments Jobs - Page 48

Career Area: Finance : Your Work Shapes the World at Caterpillar Inc. When you join Caterpillar, you'rejoining a global team who cares not just about the work we do but also about each other. We are the makers, problem solvers, and future world builders who are creating stronger, more sustainable communities. We don'tjust talk about progress and innovation here we make it happen, with our customers, where we work and live. Together, we are building a better world, so we can all enjoy living in it. Your Impact Shapes the World at Caterpillar Inc When you join Caterpillar, you're joining a global team who cares not just about the work we do but also about each other. We are the makers, problem...

Leads the delivery of Client focused procurement services and continuously strives to improve them. Participates in meeting service KPIs executing diverse and time-sensitive activities, considering compliance, quality and efficiency of delivery. Develops business intimacy with local Stakeholders.May lead and/or provides support to other team members in resolving operational issues within own process expertise. - Grade Specific Role Overview:¢Provides services according to the Service Delivery scope to meet specific KPIs¢Supports delivery of Procurement services into the Business¢Maintains a proactive working attitude towards the Client¢Has basic knowledge of the Stakeholder community within ...

Daily Accounting Operations Record day-to-day financial transactions (sales, purchases, payments, receipts). Maintain books of accounts (journal, ledger, cash/bank book). Ensure proper documentation of all accounting entries. Accounts Payable Receive and verify bills/invoices from vendors. Match invoices with purchase orders and delivery notes. Process vendor payments on time and maintain payment schedules. Accounts Receivable Prepare and send customer invoices. Track collections and follow up on outstanding dues. Maintain customer ledger and reconcile accounts. Bank & Cash Management Perform daily bank reconciliations. Update and manage petty cash transactions. Handle online banking transac...

Hiring at Vee Technologies: Accounts Executive (Accounts Payable) Experience: 2+ Location: Salem Employment Type: Full-Time Shift: 6:30pm to 3:30am Work mode: WFO Key Responsibilities: 2+ years of progressive Accounts Payable experience Process and schedule AP transactions in compliance with company policies and GAAP. Experience in the healthcare industry (Preferred) Ensure timely disbursement of payments via checks and electronic transfers. Maintain and reconcile accounts payable ledgers. Manage vendor database, ensuring accuracy of records. Resolve vendor inquiries and payment discrepancies. Support monthly and annual close processes. Assist with 1099 reporting and IRS compliance. Perform ...

Role & responsibilities 1. Oversee AP function to ensure timely and accurate payment of invoices. 2. Ensure correctness of various types of taxes and master compliances as a part of step 1. 3. Detailed GL analysis for GL / Cost Centre / Profit Centre correctness. 4. Support in books closure activities by ensuring timely and correct provisions across heads along with reason for variances. 5. Support in Statutory Audit / Internal Audit / various kind of central schedules. 6. Adherence to IND AS, IFRS etc. 7. Oversee vendor balance confirmations and timely reconciliations of the same. 8. Oversee EXIM Preferred candidate profile * Deep understanding on P2P process along with various checks to be...

Manage accounts payable and receivable. Support tax filing and ensure compliance with statutory requirements. Assist in the preparation of GST and TDS reports Generate basic financial reports and summaries for management. Provident fund

1. Responsible for PC Consultings day-to-day maintenance of accounts including but limited to bookkeeping, bank reconciliation, recording of financial transactions in Tally Prime or Oracle NetSuite. 2. Responsible for maintenance of internal control systems and to ensure that proper supporting documents are on file for all the payments released. 3. Responsible for preparation and filing of statutory returns and reports and ensure accurate deduction of taxes from payroll/vendor/professional/rental payments and preparation and filing of periodic tax returns. 4. Support in smooth execution of audits by Statutory Auditors, internal auditors, and donor audits (as applicable). 5. Collate /Analyze ...

Responsibilities: * Manage customer relationships, upsell services, meet revenue targets * Bookkeeping, bank reconciliations, voucher entry, vendor reconciliations, payments processing, cash vouchers management

2+ years of experience in French domain Experience in Finance & Accounts, Accounts Receivable, Accounts payable B2 certified

Journal entries, PO generation, Compliance related to service tax, TDS, Responsible for direct return filing. Preparing bank reconciliation, Maintain and updates files for payment documents, invoices.

with strong knowledge of TDS (Tax Deducted at Source) and GST (Goods and Services Tax) regulations. Will be responsible for managing statutory compliances, reconciliations, and financial reporting related to indirect taxation

Walk-In Interview Accounts Payable (US Accounting) Openings: 5 Job Location: Chennai, Ambattur IE Shift Timings: US shift (6:30 PM to 3:30 AM) Cab Facility: Both way Experience: Min 1 years in Accounts Payable to 8 years. Interview mode: Walk-in Time : 11:30 am to 12:30 pm Male candidates Preferred Walk in Venue Access Healthcare Services, HQ A9, 1st Main Rd, Ambattur Industrial Estate, Ambattur, Chennai, Tamil Nadu 600058 Job Description We are looking for Accounts Payable Associates with hands-on experience in US accounting processes . The ideal candidate should have a strong understanding of AP cycles, vendor management, invoice processing, and payment runs related to US-based clients. Ke...

HIRING FOR ACCOUNTS PAYABLE PROFILE Location- Chennai Experience- 2+ Years CTC- up to 6.6 LPA Work From Office/ US Shift 5 Days working Notice up to 15 Days Interested candidate can share their resumes in given number :- Nikita-7983523840

Position Overview We are seeking a highly motivated and experienced Accounts Officer to join our team. This role will be responsible for managing the financial activities at our regional office kolkata, The ideal candidate will have a strong background in accounting, with experience in managing payables, ensuring compliance with SOA and audits. Job Description 1 Checking the Employee reimbursement documents as per the specified policies and process the payment to employee's bank account through RTGS. 2 All employee related entries such as advances,loan repayment ,loan adjustment etc 3 All retail store's & other location petty cash checking & payment process. 4 Ensure to processing all petty ...

Role & responsibilities It is for Handling account related task. Verify vendor provision and invoices from vendor To make MIS Report on daily basis Timely follow up with vendor and internal stakeholder for invoices process Good communication skill Knowledge of account and MS Excel

We are seeking a seasoned AP professional to lead a team of finance executives. This role involves managing day-to-day AP operations, ensuring SLA adherence, and driving process improvements.

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3 to 7 years Relevant Skills : • Invoice processing, Vendor reconciliation, Coding Approval, ICT reconciliation, month close activities, Discrepancy handling • Ability to work independently and with a team in a fast-paced and high volume environment with emphasis on accuracy and timeliness • Analysing and resolving the blocked, pending invoices. • Interacting with the client/internal people query and resolve it. • Preparing Report on daily basis like daily report and taking responsibility for other activity- Updating daily operational dash board, Daily team target file. Must To have Skills : • At least 3-5 years of experience in accounts payable process. • Possess strong organizational and t...

3 to 7 years Relevant Skills : Invoice processing, Vendor reconciliation, Coding Approval, ICT reconciliation, month close activities, Discrepancy handling Ability to work independently and with a team in a fast-paced and high volume environment with emphasis on accuracy and timeliness Analysing and resolving the blocked, pending invoices. Interacting with the client/internal people query and resolve it. Preparing Report on daily basis like daily report and taking responsibility for other activity- Updating daily operational dash board, Daily team target file. Must To have Skills : At least 3-5 years of experience in accounts payable process. Possess strong organizational and time management...

3 to 7 years Relevant Skills : • Invoice processing, Vendor reconciliation, Coding Approval, ICT reconciliation, month close activities, Discrepancy handling • Ability to work independently and with a team in a fast-paced and high volume environment with emphasis on accuracy and timeliness • Analysing and resolving the blocked, pending invoices. • Interacting with the client/internal people query and resolve it. • Preparing Report on daily basis like daily report and taking responsibility for other activity- Updating daily operational dash board, Daily team target file. Must To have Skills : • At least 3-5 years of experience in accounts payable process. • Possess strong organizational and t...

Urgent hiring for Accounts - Executive / Senior Executive Location : Mumbai Andheri East Objectives / Tasks: Revenue invoice generation-CML to FSL and FSL to Direct customer (Only Import) Accounts Payable / Receivable Bank Coordination Credit Control MIS / G and A Vendor Payments Other Miscellaneous Activities Raising customs clearance invoice to the customers and coordination with customer service / operation team Minimum 3+ years of experience is required in Accounting / Invoicing Graduate is required

Are you passionate about revolutionizing financial technology? Do you want to be at the forefront of building a next generation Financial System that can handle the complexities of modern global commerce? Were looking for innovative minds to join us in creating a system that can: Process billions of dollars in transactions seamlessly Navigate the intricate web of regulatory and compliance requirements across diverse international markets Propel Amazons finance operations into a new era of efficiency and capability The Payables Tech organization at Amazon is at the heart of this transformation. We manage a vast array of payable documents, including invoices and credit notes, facilitating vend...

GeneTech- ATS GeneTech Private Limited 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 relation...

Business Function Corporate and Investment Banking provides corporate customers with a full range of Commercial banking products and services including cash management services, current accounts time deposits, trade finance, working capital finance, term loans and foreign exchange, Through our continued commitment, DBS has cultivated long standing relationships with its customers in the region that are based on account relationship management, service differentiation product development and rigorous credit standards. Job Purpose The position is there to provide documentation and credit related services to Business and Credit Control Unit to process disbursement of loan applications as well a...

We are seeking a Finance professional to support the Accounts Payable operations. This role is ideal for someone early in their career with attention to detail and a willingness to learn.