1991 Vendor Payments Jobs - Page 5

Accounts Payable role handling vendor payments, purchase entries in Tally, reconciliations, GST/TDS compliance, and month-end closing. Requires B.Com/M.Com, 2+ yrs AP exp, Tally, Excel skills, and strong knowledge of GST, TDS & accounting principles.

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.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 ...

Support the finance team in various ad-hoc reporting and data analysis requests. Ensure compliance with relevant accounting standards, regulations,&GST, TDS requirements. Account Payable and Account Receivable

Key Responsibilities: Financial Accounting & Reporting Prepare and maintain accurate books of accounts as per statutory requirements. Ensure timely preparation of monthly, quarterly, and annual financial statements. Assist in preparing MIS reports for management review. Accounts Payable & Receivable Management Oversee vendor payments, staff reimbursements, and other liabilities. Monitor collections from clients/customers and ensure timely realization. Reconcile accounts receivables and payables periodically. Budgeting & Forecasting Assist in the preparation of annual budgets and forecasts. Monitor actual performance against budgets and highlight variances. Support cost control initiatives an...

Medcare Hospitals Medical Centres is looking for Executive to join our dynamic team and embark on a rewarding career journey Billing Process: Oversee the end-to-end billing process, which may include generating invoices, credit memos, and bills for products or services provided Accuracy: Ensure the accuracy and completeness of billing information, including prices, quantities, and any applicable discounts or taxes Client Invoicing: Prepare and send invoices to clients or customers according to agreed-upon billing schedules or terms Billing Software: Use billing and accounting software to generate invoices and maintain billing records Billing Discrepancies: Investigate and resolve billing dis...

Dear Candidates Are you looking for opportunities ? If yes, read below to know more about an opportunity in Redserv (Redington Group), one of the leading Supply Chain Management organizations! Role hiring for: Treasury Work Location : Perungalathur Experience : 3-6 Years Mode : Work from office Notice : Immediate - 15 days B.Com/M.Com Roles & Responsibility: Process the payment of Nontrade vendors. Preparation of APP and Checking the Liability entries before making the payment. Passing necessary entries in SAP for payments made to Vendors, Employee payments, Customer refund, Statutory payments, TR Settlement entries along with the corresponding bank charges entries. Prepare Bank Reconciliati...

Responsibilities Maintaining daily details in accounting software. Reconciliation of accounts with marketplace partners. Issuing purchase orders, vendor invoices, payment receivables and reconciliation. Liaison with Operations, Finance, Audit Teams and External Counter-party Vendors for Payments. Stock Movement Monitoring of SKUs Preparing tax calculation sheets. Compliance, Tax deposit and filing. Financial and management reports to leadership team Bank Account Reconciliation Qualifications Should have minimum 1-2 years experience. E-commerce experience preferred. Minimum qualification: B Com. Should have great understanding of GST and experience of monthly and quarterly filing. Communicati...

Qualification - B.Com Key Skills- Accounts Executive GST TDS TALLY Accounting Billing Bank Reconciliation Vendor Payments GST & TDS.

Job Title: Assistant Manager Accounts Location: Kochi Key Responsibilities: Coordinate all banking activities, including renewal of working capital limits and day-to-day banking operations. Act as the primary liaison with financial institutions to maintain smooth banking relationships and ensure operational efficiency. Conduct periodic reviews to ensure effective credit management and compliance with banking requirements. Manage investment activities and provide necessary support in decision-making. Support the team in managing trade receivables; assist in setting credit limits and follow-up as per necessary approvals. Oversee trade payables and head office accounts to ensure accurate accoun...

Narayana Health, India's leading hospital and healthcare provider, invites applications from passionate finance professional to join the Narayana Hrudayalaya Hospital Group. We invite applications for the following position: Position; - Senior Executive/ Deputy Manager- Finance (With Oracle Fusion Knowledge) Qualifications: Any Graduation with master's degree in management-Specialised in Finance Location: - Narayana Hrudayalaya Hospital Group-Bangalore. Professionals with a minimum experience of 4 to 7years' will be preferred. Interested professionals, please share your profile or resume to mail -ID raghavendra.h01@narayanahealth.org Thanks & Regards. Raghavendra

Roles and Responsibilities: Work experience of Accounts Payable/Procure to Pay Knowledge on GST, IGST, CGST, TDS, VAT Invoice Processing/Invoice audit/vendor payments experience must SAP end user experience in FI Module for Financial accounting is must. Advanced Excel, PPT, MIS report and other analytical reporting knowledge & experience is an added advantage. Knowledge about different kind of payment methods and payment term. PO and non PO invoices handling

Checking of LC (Letter of Credit) and relevant documents. Responsible of checking the Hard Copy of documents and preparation of set for Banks Responsible to fill checklist for every set of LC documents Build good relationship with existing team.

We are seeking a detail-oriented and proactive Account Executive to manage invoicing, payment follow-ups, and financial entries in Tally. The ideal candidate will be responsible for maintaining accurate financial records, ensuring timely payments, and assisting in overall accounting functions. This role requires strong organizational skills, attention to detail, and a good understanding of accounting principles. Key Responsibilities: Invoice Preparation & Billing: Prepare and generate invoices accurately based on sales, services, or contracts. Verify invoice details, including customer information, pricing, and tax calculations. Ensure invoices comply with company policies and tax regulation...

We are seeking a detail-oriented and experienced Senior Finance Executive to join our Finance team. The ideal candidate will have a strong background in financial operations, accounting, compliance, and reporting. This role demands a proactive individual who can manage day-to-day finance activities, support audits, and contribute to strategic financial planning. Key Responsibilities: *Manage day-to-day accounting operations including AP, AR, bank reconciliations, and general ledger. *Prepare monthly, quarterly, and annual financial statements and reports. *Ensure compliance with statutory requirements including GST, TDS, Income Tax, and other regulatory filings. *Coordinate with internal and...

Description We are seeking a dedicated and experienced Accounts Executive to join our team in the Luxury Goods & Jewellery industry. As an Accounts Executive, you will be responsible for managing all financial transactions and ensuring the accuracy and integrity of our financial records. Additionally, you will play a key role in budgeting, forecasting, and financial analysis. Responsibilities Managing all financial transactions, including accounts payable and receivable, billing, and vendor payments. Reconciling and reviewing financial statements, ensuring accuracy and compliance with accounting principles. Preparing and analyzing monthly, quarterly, and annual financial reports. Assisting w...

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Account Payable Vendor Payments Payment Processing Invoice Processing Payable Vendor Reconciliation

Roles and Responsibilities Domestic Vendor Payments Import Payment Receipt, Payment and Contra Entry Bank Reconciliation Import Work IDPMS Export Work.

Domestic Vendor Payments Import Payment Receipt, Payment and Contra Entry Bank Reconciliation Import Work IDPMS Export Work

Position: Executive / Sr. Executive Accounts Experience: 2 to 8 Years CTC: 2 to 4 LPA Job Location: Gangaikondan Qualification: B.Com / M.Com / MBA (Finance) Jon Responsibility Accounts Payable & Receivable Timely recording of vendor invoices, payments, and receipts. Reconciliation of supplier and customer accounts. General Ledger & Bookkeeping Ensure accurate posting of all accounting entries in Tally / ERP. Monthly closing of accounts and preparation of trial balance. Taxation & Compliance Preparation and filing of GST, TDS returns. Ensure compliance with statutory requirements and company policies. Banking & Reconciliation Daily monitoring of bank transactions. Preparation of bank reconci...

Prepare, review, and maintain financial statements, ledgers, and reports.Manage accounts payable and receivable, bank reconciliations, and general ledger entries.

Job description General accounting GST TDS Taxation Compliance Banking Vendors Payment Billing Male candidate required. Experience: 1 - 5 Years Industry: IT Software - Others Qualification: B.Com, M.Com

AP_Payments Processor : Requirement 1 FTE : 2-5 years : Accountant Exp. :- 2-7 yrs Location:- Bangalore Key Responsibilities: Creating & Reviewing Payment Proposals as per scheduled payment list along side country exception list Performing urgent payment activities; inter company payments Performing manual Payments in banking platforms (CITl, HSBC, Bank of America, HSBC, JPMC, SCB) Handle queries regarding the status of the vendor invoices and credit note, payments and Remittance. Handling Payment rejections, Incoming Payments, Manual Payment Postings and Direct Debit. Preparing Monthly SLA and Metrics report. Handle Escalations promptly in way that it may not impact operations. Record incid...

Key Responsibilities: Manage accounts payable and receivable processes. Reconcile bank statements and resolve any discrepancies. Maintain the general ledger and ensure all financial transactions are accurately recorded. Support internal and external audits by providing necessary documentation and Information. Work closely with other departments to ensure accurate and timely financial information. Communicate effectively with team members and management. Apprehend the closing Journals (like Accruals, Prepayment, Provisions, Payroll) and ensuring the appropriateness of the backups provided. Assist in the closure of Reconciling items by Understanding the Root Cause of those and Liaise with othe...

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