3461 Vendor Payments Jobs - Page 6

E Commerce Industry Prefered 2 years of experience in the e-commerce reconciliation field with Finance background. Male Candidates Preferred manage day-to-day Financial operations of E-commerce business in compliance with the established standards and procedures. Reconcile invoices for E- commerce shipments and review discrepancies or irregularities in records, statements, or documented transactions. Ensure Charges levied by platforms are correct and recover the excess charges from the platforms. Knowledge and experience of managing end to end recon between Sales, Charges and Collection. Well versed with accounting Principles Who can apply - At least 2 years of experience in the e-commerce r...

E Commerce Industry Prefered 2 years of experience in the e-commerce reconciliation field with Finance background. Male Candidates Preferred manage day-to-day Financial operations of E-commerce business in compliance with the established standards and procedures. Reconcile invoices for E- commerce shipments and review discrepancies or irregularities in records, statements, or documented transactions. Ensure Charges levied by platforms are correct and recover the excess charges from the platforms. Knowledge and experience of managing end to end recon between Sales, Charges and Collection. Well versed with accounting Principles Who can apply - At least 2 years of experience in the e-commerce r...

E Commerce Industry Prefered 2 years of experience in the e-commerce reconciliation field with Finance background. Male Candidates Preferred manage day-to-day Financial operations of E-commerce business in compliance with the established standards and procedures. Reconcile invoices for E- commerce shipments and review discrepancies or irregularities in records, statements, or documented transactions. Ensure Charges levied by platforms are correct and recover the excess charges from the platforms. Knowledge and experience of managing end to end recon between Sales, Charges and Collection. Well versed with accounting Principles Who can apply - At least 2 years of experience in the e-commerce r...

E Commerce Industry Prefered 2 years of experience in the e-commerce reconciliation field with Finance background. Male Candidates Preferred manage day-to-day Financial operations of E-commerce business in compliance with the established standards and procedures. Reconcile invoices for E- commerce shipments and review discrepancies or irregularities in records, statements, or documented transactions. Ensure Charges levied by platforms are correct and recover the excess charges from the platforms. Knowledge and experience of managing end to end recon between Sales, Charges and Collection. Well versed with accounting Principles Who can apply - At least 2 years of experience in the e-commerce r...

E Commerce Industry Prefered 2 years of experience in the e-commerce reconciliation field with Finance background. Male Candidates Preferred manage day-to-day Financial operations of E-commerce business in compliance with the established standards and procedures. Reconcile invoices for E- commerce shipments and review discrepancies or irregularities in records, statements, or documented transactions. Ensure Charges levied by platforms are correct and recover the excess charges from the platforms. Knowledge and experience of managing end to end recon between Sales, Charges and Collection. Well versed with accounting Principles Who can apply - At least 2 years of experience in the e-commerce r...

E Commerce Industry Prefered 2 years of experience in the e-commerce reconciliation field with Finance background. Male Candidates Preferred manage day-to-day Financial operations of E-commerce business in compliance with the established standards and procedures. Reconcile invoices for E- commerce shipments and review discrepancies or irregularities in records, statements, or documented transactions. Ensure Charges levied by platforms are correct and recover the excess charges from the platforms. Knowledge and experience of managing end to end recon between Sales, Charges and Collection. Well versed with accounting Principles Who can apply - At least 2 years of experience in the e-commerce r...

E Commerce Industry Prefered 2 years of experience in the e-commerce reconciliation field with Finance background. Male Candidates Preferred manage day-to-day Financial operations of E-commerce business in compliance with the established standards and procedures. Reconcile invoices for E- commerce shipments and review discrepancies or irregularities in records, statements, or documented transactions. Ensure Charges levied by platforms are correct and recover the excess charges from the platforms. Knowledge and experience of managing end to end recon between Sales, Charges and Collection. Well versed with accounting Principles Who can apply - At least 2 years of experience in the e-commerce r...

E Commerce Industry Prefered 2 years of experience in the e-commerce reconciliation field with Finance background. Male Candidates Preferred manage day-to-day Financial operations of E-commerce business in compliance with the established standards and procedures. Reconcile invoices for E- commerce shipments and review discrepancies or irregularities in records, statements, or documented transactions. Ensure Charges levied by platforms are correct and recover the excess charges from the platforms. Knowledge and experience of managing end to end recon between Sales, Charges and Collection. Well versed with accounting Principles Who can apply - At least 2 years of experience in the e-commerce r...

E Commerce Industry Hiring Assistant Manager (Accounts Payable) E Commerce Industry Prefered 2 years of experience in the e-commerce reconciliation field with Finance background. Male Candidates Preferred We are looking for a dynamic Assistant Manager (Accounts Payable) in our Finance Team at Role Responsibilities 1. Knowledge of Accounting Standards/ principles (Ind AS), Direct& Indirect Taxation. 2. Statutory Dues compliance - GST TDS Review workings & File GSTR1/GSTR6/GSTR3B Returns Track & Co-ordinate GSTR2A difference Co-ordinate GSTR6A difference Identify Non-compliance if any Prepare monthly TDS workings Process payments of TDS before due date Quarterly prepare statement of 27Q, 26Q &...

E Commerce Industry Hiring Assistant Manager (Accounts Payable) E Commerce Industry Prefered 2 years of experience in the e-commerce reconciliation field with Finance background. Male Candidates Preferred We are looking for a dynamic Assistant Manager (Accounts Payable) in our Finance Team at Role Responsibilities 1. Knowledge of Accounting Standards/ principles (Ind AS), Direct& Indirect Taxation. 2. Statutory Dues compliance - GST TDS Review workings & File GSTR1/GSTR6/GSTR3B Returns Track & Co-ordinate GSTR2A difference Co-ordinate GSTR6A difference Identify Non-compliance if any Prepare monthly TDS workings Process payments of TDS before due date Quarterly prepare statement of 27Q, 26Q &...

E Commerce Industry Hiring Assistant Manager (Accounts Payable) E Commerce Industry Prefered 2 years of experience in the e-commerce reconciliation field with Finance background. Male Candidates Preferred We are looking for a dynamic Assistant Manager (Accounts Payable) in our Finance Team at Role Responsibilities 1. Knowledge of Accounting Standards/ principles (Ind AS), Direct& Indirect Taxation. 2. Statutory Dues compliance - GST TDS Review workings & File GSTR1/GSTR6/GSTR3B Returns Track & Co-ordinate GSTR2A difference Co-ordinate GSTR6A difference Identify Non-compliance if any Prepare monthly TDS workings Process payments of TDS before due date Quarterly prepare statement of 27Q, 26Q &...

E Commerce Industry Hiring Assistant Manager (Accounts Payable) E Commerce Industry Prefered 2 years of experience in the e-commerce reconciliation field with Finance background. Male Candidates Preferred We are looking for a dynamic Assistant Manager (Accounts Payable) in our Finance Team at Role Responsibilities 1. Knowledge of Accounting Standards/ principles (Ind AS), Direct& Indirect Taxation. 2. Statutory Dues compliance - GST TDS Review workings & File GSTR1/GSTR6/GSTR3B Returns Track & Co-ordinate GSTR2A difference Co-ordinate GSTR6A difference Identify Non-compliance if any Prepare monthly TDS workings Process payments of TDS before due date Quarterly prepare statement of 27Q, 26Q &...

E Commerce Industry Hiring Assistant Manager (Accounts Payable) E Commerce Industry Prefered 2 years of experience in the e-commerce reconciliation field with Finance background. Male Candidates Preferred We are looking for a dynamic Assistant Manager (Accounts Payable) in our Finance Team at Role Responsibilities 1. Knowledge of Accounting Standards/ principles (Ind AS), Direct& Indirect Taxation. 2. Statutory Dues compliance - GST TDS Review workings & File GSTR1/GSTR6/GSTR3B Returns Track & Co-ordinate GSTR2A difference Co-ordinate GSTR6A difference Identify Non-compliance if any Prepare monthly TDS workings Process payments of TDS before due date Quarterly prepare statement of 27Q, 26Q &...

E Commerce Industry Hiring Assistant Manager (Accounts Payable) E Commerce Industry Prefered 2 years of experience in the e-commerce reconciliation field with Finance background. Male Candidates Preferred We are looking for a dynamic Assistant Manager (Accounts Payable) in our Finance Team at Role Responsibilities 1. Knowledge of Accounting Standards/ principles (Ind AS), Direct& Indirect Taxation. 2. Statutory Dues compliance - GST TDS Review workings & File GSTR1/GSTR6/GSTR3B Returns Track & Co-ordinate GSTR2A difference Co-ordinate GSTR6A difference Identify Non-compliance if any Prepare monthly TDS workings Process payments of TDS before due date Quarterly prepare statement of 27Q, 26Q &...

E Commerce Industry Hiring Assistant Manager (Accounts Payable) E Commerce Industry Prefered 2 years of experience in the e-commerce reconciliation field with Finance background. Male Candidates Preferred We are looking for a dynamic Assistant Manager (Accounts Payable) in our Finance Team at Role Responsibilities 1. Knowledge of Accounting Standards/ principles (Ind AS), Direct& Indirect Taxation. 2. Statutory Dues compliance - GST TDS Review workings & File GSTR1/GSTR6/GSTR3B Returns Track & Co-ordinate GSTR2A difference Co-ordinate GSTR6A difference Identify Non-compliance if any Prepare monthly TDS workings Process payments of TDS before due date Quarterly prepare statement of 27Q, 26Q &...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Associate Qualifications: BCom/MCom/Master of Business Administration Years of Experience: 1 to 3 years 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 world’s 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 ...

Role & responsibilities We are seeking a detail-oriented and proactive finance professional to manage the end-to-end financial operations of a segment individually. This role will be responsible for overseeing receivables, payables, purchase orders, capex, salary and overall financial governance to ensure compliance, efficiency, and strategic alignment with organizational goals. Key Responsibilities Accounts Payable & Receivable Manage vendor invoices, payments, and reconciliations. Track customer receivables, follow up on outstanding payments, and ensure timely collections. Purchase Orders & Procurement Finance Review and process purchase orders (POs) in line with budgetary controls. Coordi...

Hiring for one of the Big 4 1 + Years of Hands on experience on Accounts Payable, SAP, Accounts Receivable Location: Sirsa, Haryana Working Days: 6 Immediate joinner are preferred

Job Description Vendor Management: We are seeking an experienced Accounts Payable Specialist to join our finance team. The ideal candidate will be responsible for managing vendor payments, processing Travel and Entertainment (TNE) reimbursements, and utilizing systems like Concur and Matisse to ensure accurate and timely financial transactions. Vendor Management: Vendor Management: Ensure vendor information is accurate and up to date in the financial system. Review and verify vendor invoices for accuracy and compliance with company policies. TNE Payments: Process and review Travel and Entertainment expenses, ensuring adherence to company policies. Collaborate with employees to resolve any di...

Company: Manufacturing in MIDC Bhosari (behind Century Enka Company) Experience: 1-2 Years Marital Status: Should be married Weekly Off: Thursday Role & responsibilities Day to day accounting entries of sales, purchase, JV in tally, Export documentation, petty cash entries etc Key Skills: Experience in tally or alteast knowledge of tally Knowledge of Microsoft Work & Excel Education Background: Commerce Requirement: Immediate joining Salary: As per industry standard Preferred candidate profile

Job Title: Accounts Payable Financial Associate Location: Bangalore Experience: 2 - 8 Years Qualification: Graduate / Postgraduate / Masters Degree in Commerce or Finance Key Responsibilities: Process vendor invoices accurately, validate supporting documents, and resolve discrepancies promptly. Post vendor liabilities correctly and ensure timely invoice posting as per process flows. Reconcile vendor and bank accounts; clear open items and unreconciled balances. Manage the end-to-end invoice processing and payment cycle . Handle employee travel & expense (T&E) claims, perform audits for high-risk claims, and manage exceptions/escalations. Track key performance metrics (SLA/KPI) and ensure per...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Manager Qualifications: Any Graduation Years of Experience: 13 to 18 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 sequenc...

About The Role Skill required: Procure to Pay - Accounts Payable 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 ...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Specialist Qualifications: BCom/MCom Years of Experience: 7 to 11 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 o...

About The Role Working within Global AP Platform1) External Supplier invoice processing 2) Payment of external vendor invoices 3) Helpdesk for vendor queries About The Role - Grade Specific Entry and mid-Junior level in a Finance Administration roleStrong team player with the ability to build good relationships with their stakeholders.Able to act on own initiative with regular supervision. Understands when to seek guidance/escalateSupports experienced Finance specialists delivering progress reporting, task management and documentation for Finance activity Skills (competencies)