2722 Vendor Payments Jobs - Page 49

Skill-Accounts Payable Shift Timings:NAM Key responsibilities include: Essential Duties and Responsibilities: Process high volumes of vendor invoices accurately and efficiently, ensuring adherence to company policies and accounting procedures. Match purchase orders, invoices, and receiving documents to verify accuracy and completeness of transactions. Maintain organized and accurate records of financial transactions and vendor accounts. Reconcile vendor statements and accounts payable records. Process weekly vendor payments through various payment methods. Review travel reports for policy compliance. Reconcile credit card statements. Resolve discrepancies and investigate any issues with vend...

As a Process Associate – Order to Cash (O2C), you will be responsible for managing Order management and Receivables management. You should be flexible to work in shifts. ? Your primary responsibilities include:? Coordinate activities associated with Order to Cash? Recognize potential threats and suggest suitable actions Adhere to SLAs and timelines? Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Commerce graduate with a focus on Accounts Receivable ? Ability tomanage Order fulfilment, Collections & Cash payments Working knowledge of basic accounting and accounting principles? Proficient in addressing quires and taking fo...

As a Process Associate – Procure to Pay (P2P), you will be responsible for transaction processing in Accounts Payable and management of Vendor Accounts. You should be flexible to work in shifts. ? Your primary responsibilities include:? Coordinate all accounting activities associated with Procure to Pay Recognize potential threats and suggest suitable actions Adhere to SLAs and timelines? Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Commerce graduate with a focus on Accounts Payable? Ability to match invoices, identify errors, resolve exceptions, prioritize invoices, and reduce aging Working knowledge of basic accounti...

About The Role Functional support for global finance applications (supporting the RUN of system (L1 support), Oracle, My Expenses, AP workflow, Webcollect, iSOW, etc)Industrialized Team (Platforms organized as Delivery Centre) serving all Countries About The Role - Grade Specific Operating in at Junior Mid Junior level in a Finance support/professional roleOperating as a Finance specialist supporting small and medium sized finance exercisesWill be building skills for a more specialized Finance service.May start to manage others.Manage working relationships with stakeholders for the business areas supportedAble to act on own initiative but will require supervision

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 : NAMinimum 5 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 client by leading cur...

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 : NAMinimum 5 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 client by leading cur...

This position is based at Muzaffarnagar, Uttar Pradesh. Only the candidates who are willing to relocate or belongs to the location should apply. You can share your CV at people@sirohi.org Role Overview The Finance Officer will oversee the financial record-keeping and daily financial operations of our product manufacturing business. This role ensures accurate tracking of costs related to raw materials, production, and sales while supporting budgeting, compliance, and financial reporting tailored to the artisanal manufacturing environment. Key Responsibilities Record and manage daily financial transactions including purchases of raw materials, labor costs, and sales revenue. Monitor and reconc...

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Role & responsibilities : Vendor Payments, Employee Reimbursements, Accounting Schedules, Accounting Schedules Preferred candidate profile :B.Com,M.Com,MBA(Finance).

Working knowledge of AP invoice booking in SAP. Ability to process invoices in SAP as per daily targets assigned with acceptable level of accuracy. Working knowledge of Indian taxes- TDS and GST knowledge Basic knowledge of RCM, MSME vendors Good knowledge of P2P cycle Knowledge of SAP Experience in vendor reconciliations Qualification should be BCom / MCom Good Communication Both Written and oral Clear thinking / problem solving skills and ability to quickly grasp new ideas Effective working knowledge of IT tools like MS Excel Ready to work in shift MIS reporting as per requirements.

Roles and responsibilities: Handle day-to-day bookkeeping, data entry, and maintenance of financial records. Manage accounts payable and receivable entries. Support in bank reconciliations and vendor payments and monthly MIS. Assist in preparation of monthly reports, cash flow statements, and reconciliations. Ensure proper documentation and record-keeping for all accounting activities. Support statutory compliance requirements like GST, TDS, etc., under the supervision of the Accounts Manager. Coordinate with internal teams and vendors for financial documentation and payment processing. Maintain accuracy and completeness of accounting records. Skills & Competencies required: 2-4 years of rel...

We are seeking a detail-oriented professional to manage activities related to imports, exports, compliance, and regulatory documentation. The role involves coordination across multiple departments and preparation of timely reports for management and regulatory bodies. Key Responsibilities: Manage end-to-end activities related to import and export shipments , including ADC clearances, other regulatory clearances, and associated documentation. Handle 100% Export Oriented Unit (EOU) activities, ensuring compliance under IGCR rules and preparing monthly and quarterly reports along with MIS. Oversee drug licensing activities , including documentation, filing, and regulatory compliance. Prepare co...

We are seeking a detail-oriented professional to manage activities related to imports, exports, compliance, and regulatory documentation. The role involves coordination across multiple departments and preparation of timely reports for management and regulatory bodies. Key Responsibilities: Manage end-to-end activities related to import and export shipments , including ADC clearances, other regulatory clearances, and associated documentation. Handle 100% Export Oriented Unit (EOU) activities, ensuring compliance under IGCR rules and preparing monthly and quarterly reports along with MIS. Oversee drug licensing activities , including documentation, filing, and regulatory compliance. Prepare co...

You will be performing the role of client finance and accounting at the site and will be responsible for the the financial services scope and responsibility defined in the Property Management Services agreement with client. Your key deliverables will be to: Receive invoices from vendor and update in invoice tracker Prepare invoice stamp, review correctness of invoices, and obtain approval from property manager before sending to back office team for booking in accounting software. Process vendor payments and conduct vendor reconciliation twice a year with balance confirmation from vendors You will be responsible to accurate generation of common area maintenance, utility and other invoice, col...

Role & responsibilities 1.Supervision of Accounts Payables processes involving - end to end purchases accounting, vendor payments & reconciliations GL Accounting involving various services related to operations, logistics, admin etc., Tracking of price revisions to vendors & accounting of subsequent debit / credits. 2.Handling operations Finance related activities Employee reimbursements Statutory expenses accounting Inter plant transactions accounting Month-end activities GRIR status, accrual of expenses & provisions etc., Taxation & compliances Audit co-ordination 3.Analytical activities involving - Tracking & analyzing the manufacturing cost of plant covering fixed & variable costs. Track...

Experienced in Accounts Payable with expertise in end-to-end invoice processing, vendor payments, reconciliations, and ERP systems. Skilled in handling PO & Non-PO invoices, vendor management, and supporting month-end closing. Show more Show less

The Treasury Executive is responsible for managing day-to-day treasury activities, including cash flow monitoring, bank reconciliations. This role requires a detail-oriented individual with strong analytical skills and payment processing.

Responsibilities : Managing Accounts payable & Accounts receivables. Manage Banking & Vendor payments upload. Book-keeping. Well Equipped with Cloud Accounting Software - Zoho Books

Role & responsibilities Booking of Purchase Invoices For Manufacturing Unit Row Material / Expense Vouchers / Vender Reconciliation Timely Vendor Payment Bank Reconciliation Preferred candidate profile Male only Preferably Surat Based Perks and benefits Salary + Bonus + Leave Encashment

Responsibilities: * Manage corporate banking relationships * Ensure KYC compliance & vendor payments coordination * Oversee account opening, documentation & verification * Execute transaction management & bank coordination Travel allowance

We are looking for a young and dynamic Accountant. With at least 3 years of experience to join our team. The ideal candidate should have a strong understanding of accounting principles and financial reporting

Dear Candidate, Greetings From "APEX SERVICES" Designation- Assistant manager Role- Accounts Payable CTC- upto- 6 LPA + incentive + Other benefit Responsibilities: Responsible to process the below Payments Vendor payments. Branch Petty Cash && Utility Payments Rent Payments Payment and ensure accounting entry in Books of Accounts. Responsible for BRS 2 banks. Information Security && Confidentiality of sensitive data to be maintained and it is the responsibility of the job holder to ensure a process is in place for the same. Tax compliance of all payment related entries and ensure no payment is released without deducting TDS. Appropriate tax rate to be applied for tax with-hold. Expense Provi...

We are seeking an Accountant with experience in accounting, including GST / Tax / TDS / Salary / Payroll / PF, and ESI, for our recruitment firm based in Jaipur (Pratap Nagar) Kindly share the CV at Disha.qssglobal@gmail.com

Location: Sec-47, Malibu Towne Role Overview:- Looking for a Front Desk & Admin Executive with knowledge of Tally and fee management. The role involves handling front office operations, student fee collection, invoice generation (books/uniforms), and basic accounting along with admin support. Key Responsibilities Manage front desk, calls, and parent interactions. Handle end-to-end fee management (collection, receipts, reconciliation). Update accounts in Tally and generate reports. Raise invoices for books/uniform orders. Support with petty cash, vendor payments, and admin tasks. Requirements Graduate in Commerce/Accounting. 24 years of experience in accounts/admin. Proficiency in Tally ERP &...

Job Description Assistant Manager/Manager Accounts We are looking for an experienced and detail-oriented Assistant Manager Accounts to join our finance team at a leading real estate development firm. The ideal candidate should have 8+ years of relevant experience with strong expertise in accounts receivable (AR), accounts payable (PR), GST, TDS, bank reconciliations, and finalization of balance sheets. Key Responsibilities: Manage day-to-day accounting operations including AR, PR, and general ledger activities. Prepare and file GST returns, ensure GST compliance and handle related audits. Deduct and deposit TDS as per statutory requirements and manage TDS returns. Conduct monthly and periodi...