2715 Vendor Payments Jobs - Page 6

Accounts Receivable – Customer receipt accounting, payment follow-up, and customer reconciliation Accounts Payable Controlling site operations (Job Card, Inventory) MIS Reporting Month-End Closing Activities Ensure compliance with TDS &GST regulation Required Candidate profile Proficiency in SAP (Must) Strong knowledge of Microsoft Excel & Word Sound understanding of Accounting Practices Should be graduate

This Position reports to: Global Procurement Manager Key responsibilities In this role, you will have the opportunity to manage and lead the Travel and Expenses (T&E) operations within ABB Robotics a newly established setup as the business transitions towards becoming part of the SoftBank Group.You will be accountable for the performance, quality, and continuous improvement of the end-to-end T&E process, ensuring efficient service delivery across the Robotics business. Reporting to the Global Indirect Material & Services Procurement Manager, ABB Robotics, you will collaborate closely with global and regional stakeholders to ensure alignment of processes, systems, and policies while building ...

This Position reports to: Team Lead- Intercompany Your responsibilities Processing accounts payable transactions, ensuring accurate tracking and processing. Performing necessary activities within the accounts payable area to ensure accurate and timely reporting. Executing analysis and reports as assigned and taking appropriate action as necessary. Compiling with and helping to achieve internal control over financial reporting compliance in accounts payable for applicable templates. Participating in internal control testing and prepares relevant documentation. Ensuring all relevant stakeholders are aware of progress and/or issues to maximize customer satisfaction. Checking invoices to verify ...

This Position reports to: IS Manager Join ABB Robotics and shape the future of intelligent automation. As an IS Vendor Management Specialist, you will play a key role in ensuring our global vendor ecosystem delivers maximum valuefinancially, operationally, and strategically. This is your opportunity to work across borders, collaborate with diverse teams, and influence how ABB Robotics partners with the worlds leading technology providers. Your responsibilities: Managing day-to-day interactions with assigned vendors, ensuring service levels and KPIs are met Supporting financial tracking, invoice verification, and purchase order management Collecting and analyzing vendor performance data to pr...

Roles and Responsibilities Manage accounts payable, accounts receivable, invoice management, general ledger accounting, vendor payments, payment processing, voucher entry, and sales vouchers. Ensure accurate and timely processing of financial transactions to maintain a healthy cash flow. Coordinate with internal teams to resolve any discrepancies or issues related to billing and payments. Maintain accurate records of all financial transactions using SAP software. Provide support in preparing monthly/quarterly/year-end closing reports. Desired Candidate Profile 2-6 years of experience in accountancy or finance role. MBA - Finance / CA (Any Specialization) / M. Com degree required. Strong know...

Responsibilities: * Manage payroll, vendor payments, accounts payable & receivable using Tally. * Prepare financial reports with GST, TDS compliance. * Conduct recruitment, attendance management, presentation skills.

Roles and Responsibility Manage and coordinate recruitment processes to meet business objectives. Develop and implement effective sourcing strategies to attract top talent. Build and maintain relationships with clients and candidates for successful placements. Conduct interviews and assessments to evaluate candidate fit and skills. Collaborate with internal teams to ensure seamless execution of recruitment plans. Analyze recruitment metrics to identify areas for improvement and optimize processes. Job Requirements Proven experience in recruitment and staffing, preferably in ITGC01 or related fields. Strong understanding of recruitment principles, practices, and technologies. Excellent commun...

Hiring for Accounts Executive No of Vacancy - 10 Job location - Mahape, Powai, Fort, Chembur, Lower parel. Salary - 20,000 to 45,000. 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 r...

Role & responsibilities Need 1 Male Candidate , Age - 22 -28yrs Qualification - B.COM, Experience - 3-4 Years, Should Have Knowledge about - Bank Reconciliation , Bank Receipt , Bank Payments , Journal Vouchers Salary - 15k-20k CTC Preferred candidate profile Candidate should have Industry line Experience

We are looking for a Accounts Payable Executive in our Finance Team, a partner to take Mindseed forward with us. PRIMARY RESPONSIBILITIES Process all invoices assigned within the required Turn-Around-Time and as per the SOP Record all the invoices in the system accurately and completely Ensure TDS and GST are accounted properly in the system Track corporate credit card expenses and process expense reports Assist with month end closing BRS, Provision, depreciation, various AP schedules. Track, reconcile and record all employee imprest accounts on a regular basis Process vendor payment and co-ordinate for payment approval Reconciling vendor accounts and addressing issues raised therein SKILLS/...

Role & responsibilities 1. Ensure timely receipting of all the payments received. 2. Ensure accurate depositing for all the admissions, instalments, payments, received. 3. Review and track the key metrices on regular basis and generate various reports. 4. Ensure closure of any pending transactions on a FIFO basis. 5. On-time fee deposition in the bank (Cash, Cheques, DDs) 6. Managing of PDCs and their timely deposition and posting 7. Daily Cash reconciliation with accounts and bank. 8. In case of Payments /Receipts Clarifying of doubts of students and parents 9. Liaison with Head Office in Delhi for upcoming programs, admission tests, schemes and other offers. 10. Handling some assigned admi...

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

Project Role : Business Architect Project Role Description : Define opportunities to create tangible business value for the client by leading current state assessments and identifying high level customer requirements, defining the business solutions and structures needed to realize these opportunities, and developing business case to achieve the vision. Must have skills : SAP Vendor Invoice Management Good to have skills : NAMinimum 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 client by leading current state assessments and identifying high...

Project Role : Business Architect Project Role Description : Define opportunities to create tangible business value for the client by leading current state assessments and identifying high level customer requirements, defining the business solutions and structures needed to realize these opportunities, and developing business case to achieve the vision. Must have skills : SAP Vendor Invoice Management Good to have skills : NAMinimum 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 client by leading current state assessments and identifying high...

We are looking for an experienced and highly skilled Account Officer with expertise in accounting, taxation, and compliance to join our finance team. The ideal candidate will have 4-5 years of experience in managing day-to-day accounting functions, ensuring timely and accurate tax filings, and contributing to financial audits and reporting. If you are detail-oriented, possess excellent analytical skills, and are proactive in managing compliance with tax regulations, we want to hear from you. Key Responsibilities: Manage and maintain accurate accounting records, including ledgers, journal entries, and bank reconciliations. Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9) on time. Handle...

Job Summary We are seeking a detail-oriented and analytical Accounting Associate II \u2013 Accounts Receivable to manage the end-to-end AR processes, including Cash Application, Billing, and Collections. The role involves direct interaction with global customers, handling invoice disputes, tracking receivables, and ensuring timely follow-ups via email and calls. If you are a motivated finance professional with excellent communication and problem-solving skills, this is an excellent opportunity to grow your career in a global environment. Key Responsibilities Manage Cash Application, Billing, and Collections for global customers. Perform quality reviews of billing and cash application process...

We are looking for a highly skilled and experienced Finance Associate to join our team at the Marriott Hotel. The ideal candidate will have 1-3 years of experience in finance or a related field. Roles and Responsibility Managing financial transactions and preparing reports. Analyzing financial data and providing insights to management. Developing and implementing financial models and forecasts. Ensuring compliance with financial regulations and standards. Maintaining accurate and up-to-date financial records and statements. Collaborating with cross-functional teams to achieve business objectives. Job Requirements Bachelor's degree in Finance, Accounting, or a related field. Proven experience...

The Accounts Manager is responsible for overseeing the financial health of the organization by managing accounting operations, ensuring compliance with financial regulations, preparing reports, and leading the accounting team. Required Candidate profile This role requires strong analytical skills, attention to detail, and the ability to provide strategic financial insights. Perks and benefits BONUS, PF, ETC

We are seeking a detail-oriented and experienced Senior Executive Accounts Payable to join our finance team. The ideal candidate will be responsible for handling end-to-end accounts payable processes, ensuring timely and accurate processing of invoices, vendor payments, reconciliations, and compliance with internal controls and financial policies. 1. Job Title : Sr. Executive Accounts. 2. Job location Head Office , Nangal Raya, Delhi 3. Qualification Bachelors degree in Commerce, Accounting, Finance, or related field ( B.Com / M.Com / MBA). 4. Experience - 35 years of relevant experience in Accounts Payable. 5. Joining Time 15 days 6. Key Responsibilities: Process high-volume invoices and en...

The Junior Finance Analyst will assist in day-to-day accounting, financial analysis, taxation compliance, and reporting activities.Role including Tally and Excel, understanding of GST filing, ITR filing, and other statutory requirements. Required Candidate profile Bachelor’s degree in Commerce, Accounting, or Finance (B.Com / BBA / M.Com) 1–2 years of experience in finance, accounting, or taxation Certification in Tally or GST is an added advantage

About us: K12 Techno Services Pvt. Ltd. is a leading education service provider in India, offering academic services and operational support to schools. With a mission to transform education through technology and innovation, K12 empowers schools to deliver better outcomes while we manage critical back-end operations. Position Summary: We are looking for a detail-oriented Accountant to handle accounting, audits, and financial oversight for a schools in Bangalore. This role involves Fees collection, Reconciliation, Database Maintenance and ensuring timely financial compliance and updates. Key Responsibilities: Fee Collections Collection of fee from parents as per modes present in the branch f...

Key Responsibilities: Process vendor invoices in ERP systems (e.g., SAP) as per defined timelines. Validate invoice details including PO matching, tax codes, and vendor information. Identify and resolve discrepancies in invoices by coordinating with vendors and internal teams. Ensure compliance with company policies and local tax regulations. Monitor invoice queues and prioritize urgent or business-critical invoices. Maintain accurate records of processed invoices for audit and reporting purposes. Support month-end closing activities by ensuring all invoices are posted on time. Collaborate with IT and other finance teams to resolve system or process-related issues. Skills & Qualifications: M...

Skill required: Procure to Pay - Account Reconciliations Designation: Procure to Pay Operations Specialist Qualifications: BCom Years of Experience: 7 to 11 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.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. We em...

About The Role Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years What would you do? Offer a professional approach to interact and support US Foods vendors and sales organization to deliver an exceptional experience. Provide support in performing high volume transactions and administrative duties. Effectively communicate with Requestor, Finance, Sales/Market, etc. Our Customer Contact Teams are responsible for reviewing and approving Credit & Debit invoices through Service Requests raised by Customer contact representative. Ensure timely validation and approval of service requests w...

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.In Invoice Processing Operations you will ensure efficient and accurate processing of expense invoices / claims in adherence with client policy and procedures. You will be working on audit claims in accordance with client policies and procedures. You will work on save/post invoice in ERP, ve...