2722 Vendor Payments Jobs - Page 50

Role Title - Executive Penguin Select Department - Penguin Select Reporting To - Divisional Lead Penguin Select Direct Reports - None OVERALL PURPOSE OF THE ROLE: Responsible for end-to-end production, vendor, and inventory operations from securing quotes and overseeing print projects to ensuring accurate orders and timely deliveries. This role bridges coordination across vendors, internal teams, and customers while driving e-commerce listings, costings, and sales support for high-impact titles. STAKEHOLDERS FOR THE ROLE INTERNAL : Production & Inventory, Sales, Marketing & Digital and other PRH group companies EXTERNAL : Amazon, Customers, Vendors KEY ACCOUNTABILITIES Production and Vendor ...

Roles and Responsibilities Responsible for Employee Reimbursement/Vendor Payments: Vendor invoice & voucher verification Employee advance & reimbursement verification Ensuring their payments booking & filling within due date along with maintaining master data Preparation of open advance list for employees & vendors on monthly basis. Responsible for Sales Invoicing: Preparing & issue of sales invoices, debit notes, credit notes and ensuring collection of account receivables on time Booking & filling with Cost of Goods Sold [COGS] Sales receipt entries Responsible for Banking activities: Monthly bank reconciliation Issue bank guaranties Co-ordination with bank officials Responsible for physica...

Job Description Key Responsibilities: - Manage day-to-day accounting and finance operations. - Prepare and review financial statements, MIS reports, and reconciliations. - Ensure compliance with statutory requirements and internal policies. - Handle vendor payments, receivables, and overall cash flow management. - Collaborate with auditors, tax consultants, and management. - Leverage Zoho Books/Zoho Finance Suite for efficient financial management. Qualifications Skills: - Graduate in Commerce/Finance. - CA Inter (preferred). - 3+ years of relevant work experience. - Proficiency in Zoho and MS Excel. - Strong analytical, problem-solving, and communication skills.

Solartive Techno Industries 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 relationships with e...

Manage full-cycle accounting Filing & compliance of GST returns & TDS Process vendor invoices, verify POs & payments. Handle end-to-end import & export documentation: Bill of Entry, Shipping Bills, Letter of Credit, BRCs . Required Candidate profile Exp must be in B2B product/manufacturing/trading environment Strong knowledge of GST, TDS Strong analytical, problem-solving & vendor management skills. Sachin 70390 15156

Record and post journal entries, ensuring accurate documentation of all business transactions Manage accounts receivable including timely invoice generation and follow-ups Handle accounts payable and perform regular reconciliations

SUMMARY Job Title: Accounts Payable Subject Matter Expert (SME- AP) Location: Chennai We are seeking a skilled Accounts Payable Subject Matter Expert with a minimum of 4+ years of experience in Accounts Payables. The ideal candidate should have hands-on experience in reconciliations and possess strong communication skills. Shift: US Shift Perks: Cab Provided, Work From Office (WFO), 5 Days a Week Interview Mode: Online Note: Candidates should have relevant experience in International BPO/MNC. Notice Period: 0 to 30 days maximum Academics: B.Com/M.Com/MBA in Finance/Commerce Requirements Requirements: Minimum of 4+ years of experience in Accounts Payables Hands-on experience in reconciliation...

Day-to-day responsibilities include : Handling the daily student walk ins Managing Bills and Petty cash Creating reports for expenses and coordinating with HO Coordinating with HO for all admin and attendance-related concerns

R Job Overview The Accounts Executive will be responsible for handling all financial transactions, preparing accounts, maintaining financial records, managing accounts payable and receivable, and ensuring compliance with accounting standards and regulations. The role will also involve working closely with the finance team to ensure smooth financial operations and accurate reporting for the companys construction projects. Key Responsibilities: 1. Accounts Payable & Receivable: Invoice Processing: Process supplier/vendor invoices, ensuring accuracy and timely payments for materials, vendors , and expenses. Payments & Reconciliations: Assist in preparing payment schedules and ensuring timely pa...

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 Office and facility Management Vendor and Procurement Management Travel and logistics Asset and Inventory control Workplace safety and compliance Preferred candidate profile 2 to 3 years of experience in office management, admin, vendor payments, facilities management Agile and smart good communication skills

Job Overview As a key member of the 100+ strong Global Business Shared Services team, candidate will be responsible for overseeing the Accounts Payable function. This role involves leading a team to ensure seamless delivery of SLAs and KPIs, while actively supporting the adoption of new tools and driving process improvements and transformation initiatives Reporting Statute : Will report to Vice President Team size of 5 to 6 people Qualification Accounting Graduate/Post Graduate with Professional Qualifications like CMA or MBA Finance Roles and Responsibilities Manage vendor payments, including payment processing, reconciliations, and reporting. Oversee accounts payable operations, ensuring t...

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...

Responsibilities: * Manage AR process from invoicing to payment collection * Verify invoices & vendor payments * Process payments & reconcile accounts * Follow up on overdue balances * Maintain accurate financial records *Handle overdue accounts

GL Accounting Experience 1) Good Knowledge of Accounts Payable Process (Vendor Payouts) and GL accounting 2) Well Versed with MS. Excel. 3) Good Knowledge of TDS & GST (Input eligibility of GST / Applicability of TDS with proper Sections), Provisions, Advance, Fixed assets & CWIP, Foreign payment, TCS etc. Average Communication skills. Location : Ghansoli - MBP IF interested please share your profile on vaibhavi.rane@osourceglobal.com Regards, Vaibhavi Rane 7710066038

See daily AP operations like invoice processing, vendor reconciliations, & payment runs. Compliance with tax regulations and audit requirement. Analyze payments, monitor KPIs, prepare MIS reports for management. Lead, train, & mentor the AP team.

Happilo, founded by Vikas Nahar in 2016, is more than just a brandit's a movement towards healthier living. We oer a premium range of nuts, dry fruits, and trail mixes, all crafted with love and a commitment to quality. At Happilo, we believe in making healthy snacking accessible and enjoyable for everyone. Our Journey: 2016: Vikas Nahar founded Happilo with a vision to revolutionize snacking. 2017: Expanded our reach by partnering with Amazon and Hypercity. 2021: Raised $12 million in Series A funding to scale our operations. 2022: Became the title sponsor of Rajasthan Royals and raised $25 million in Series B funding. 2023: Partnered with Royal Challengers Bangalore and featured on Shark T...

Role & responsibilities Able to provide guidance and instruction to the working team about a project or portfolio of project. In charge of delegating work, overseeing progress towards goals, and coaching team members as needed. Monitor and evaluate operational performance and recommend improvements. Knowledge of Accounting Transactions, TDS, GST & other accounts operations Written and Verbal Communication Knowledge of Microsoft excel & Word Added advantage of provision, prepaid, MIS and Dashboard. Male Candidate Preferred. Contact HR Pooja - 9076124658 / Pooja.pasi@osourceglobal.com

Monitor accounts receivable &follow up on outstanding payments. Reconcile daily cash/UPI/credit card transactions with sales reports Generate customer/vendor invoices on time Assist GST, TDS, other statutory compliance in billing Required Candidate profile 2–3 yrs of Exp in billing/accounts in retail sector Proficiency in Tally ERP, Zoho Books other accounting software. Basic knowledge of GST, TDS, & invoice compliance Strong MS Excel

1.Handle treasury ops including daily payments, interbank transfers & liquidity. 2.Manage vendor payments, accounts payable, bank reconciliations, schedules & audits. 3.Strong in cash flow management, BRS, banking & compliance Required Candidate profile Candidates with 3-6 years of experience preferably from NBFC/Bank/FinTech.

Eurofins is a leading provider of assurance and inspection services, covering a broad spectrum of sustainable supply chain practices, including the circular economy. Eurofins helps the customers to identify and mitigate risks in their supply chain and to ensure the benchmarking performance with operations, processes, systems, people, or capabilities. We hold accreditations for various industry standards and memberships, ensuring comprehensive service throughout the supply chain. Whether you are in the food, consumer products, healthcare, or cosmetics industries, we offer a full range of services including product inspection, auditing, certification, training, and consultation. Eurofins Assur...

Paytm is India's leading mobile payments and financial services distribution company. Pioneer of the mobile QR payments revolution in India, Paytm builds technologies that help small businesses with payments and commerce. Paytms mission is to serve half a billion Indians and bring them to the mainstream economy with the help of technology. About the Team: Finance Team is responsible for allocating resources, creating economic forecasts, reviewing opportunities for equity and debt financing, and other functions within your organization. About the Role: The role includes managing team of all account payables and receivables, accounting operations, and Daily work of Reconciliation of Revenue & ...

Hiring for Accounts Executive No of Vacancy - 10 Job location - Dadar, Andheri, Fort. Salary - 25,000 to 30,000. Working Days - Monday to Saturday Timing - 10 am to 7 pm Candidates ok to travel at any of the above mentioned location can directly share their resume at hr6@infinzi.in Walk in Interviews are also conducted at our FORT OFFICE Day - Monday to Friday & Saturday (only 1st, 3rd & 5th Saturdays) Time - 10 AM to 4 PM Address - 205-207, DBS Business Center, DBS Heritage house, Prescott Road, Fort Mumbai 01. Job Description : 1 . Maintain and review the accounting system and processes 2. Handle day-to-day accounting activities 3. Perform bookkeeping 4. Conduct bank reconciliation 5. Cond...

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 ...

About The Role Skill required: Procure to Pay - Master Data Management (MDM) Designation: Procure to Pay Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 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 Ope...