3461 Vendor Payments Jobs - Page 7

Capita is hiring for Executive - Financial Services (Accounts payable) for experienced Folks Candidates must have good communications & Email writing Skills. Candidates with Accounts Payable background/experience will be preferred. Knowledge with end to end Invoice processing, 2way & 3 way matching etc. Familiarity with Purchase Order processes Excellent knowledge of Statement/vendor reconciliation Processing invoices for Rent, Service charge, Insurance Immediate joiners Basic MS-Excel knowledge Criteria - Minimum 1.5 year of Relevant experience Good communication skills Any graduates Should have all required documents Interested candidates can walk-in on 23rd Dec (Tuesday) between 11:30am -...

Role & Responsibilities: - 1)Oversee the duties of the accounting & auditing team. 2)Should be able to draft the audit reports & have good communication skills. 3)Efficient in preparing the audit plan & execution as well and allocation of tasks to their team members as well. 4)Review of implementation of accounting systems and processes. 5)Audit of various components of financials including Receivables, Payables, Fixed Assets, Investments & Revenue and expenditure. 6)Efficient in coordination with clients & meeting client expectations as well. 7)Implementation of applicable standards on auditing (SAs) while performing the audit function at the time of audit. 8)Efficiently initiate & conclude...

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...

Maintain day to day books of accounts, Journal Entry, Maintain bank Reconciliation, statement and Reconciliation of Debtors & Creditors, Payment, Direct Tax Return Filing (TDS) & Payment. Indirect Tax (GST-Tax Return Preparation) Required Candidate profile Responsible for managing & overseeing financial transactions, accounts & financial reporting which includes financial records, compliance with financial regulations & providing financial insights.

Invoice generation, Reconcile customer accounts, GST Compliance ,Manage banking Maintain accurate bookkeeping of expenses, Salary, PF calculation , PO issuance to vendor, Audit compliance , Strong MS Excel skills, Hands on exp. on Zoho books, tally

Opportunity For Commerce Graduates - With Strong Experience in Record and maintain bank entries in accounting software, Preparation and maintains various entries like purchase, sales, Debit note, Credit note, Etc, Required Candidate profile Bachelors / PG -degree in Commerce, Strong understanding in Accounting, Please call 76038 93531 for further process

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Manage day-to-day bookkeeping including invoices, receipts, and payments. Handle accounts payable/receivable and ensure timely follow-ups. Prepare and maintain financial reports such as P&L, cash flow, and balance sheets.budgeting,cost control Etc. Required Candidate profile Proficient in Tally, QuickBooks, or Zoho Books Strong in MS Office (Excel, Word, PowerPoint) Excellent written and verbal communication skills to work with auditors, vendors, and internal teams

Role & responsibilities : 1) Knowledge of Invoice Processing. 2) Knowledge of Bank entries & Bank Reconciliation. 3) Knowledge of Payment & Collection Entries & knock off. 4) Basic Knowledge of TDS & GST Compliance. 5) Knowledge of Excel Interested candidates kindly contact, Shraddha Patil- Executive HR | E-mail Id -shraddha.patil@osourceglobal.com | Contact No. - 9987302729

Oversee bank reconciliations & vendor payments Manage accounts receivable & payable processes Ensure accurate bookkeeping & voucher entry Calculate TDS & professional taxes Leave encashment Mobile bill reimbursements

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team thats shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services an...

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that's shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services ...

Role:Accounting Specialist Shift Timings:7.30 am to 4.30 pm IST Cab provided :will be provided if required Rotational shift :No Number of rounds:2 rounds 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...

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team thats shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services an...

Role & responsibilities 1) Responsible for day to day entire accounts payment process like accounting of vendor bills to payments including timely arrangement of funds and release of payments to vendors for supply and Services. 2) Responsible for closure of monthly BRS 3) Responsible for timely payment of statutory taxes like GST and Income tax TDS and filling of parodic reports. 4) Responsible for timely preparation of Monthly, Quarterly Financials & MIS and Year end closing. 5) Coordination with various Auditors and resolution of queries for completion of Audit assignment in time. 6) Ensure proper accounting of Capex (Fixed Assets Register) 7) Data preparation and submission to regulatory ...

AP & GL exposure - Accounts Payable & GL accounting, SAP must Provisions, Fixed Assets, Payroll Accounting, Big4 exposure - audit, tax audits, MIS, sox compliance, accounts closing, vendor payments, mfg. unit working, excellent english comm.

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team thats shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services an...

JOB DESCRIPTION OVERVIEW Job Title: Executive / Sr. Executive Manager-Logistics Department: Finance & Accounts Workplace: Head Office- Baroda Reporting To: Head Finance & Accounts Minimum Required Experience: 4-9 Years Budget : Up to 6 LPA QUALIFICATIONS M.com /B.Com/MBA Finance. Job Profile Summary: Calculation of TDS & Processing through bank & accounting in SAP & Tally. Verification of approved Invoices with P.O./Mail/Contract & Booking the same in SAP & Tally. Processing of Vendor Payment (Salary/A2 Payment/Direct Import) Preparation & Submission of Stock Statement Processing of Letter of Credit Checking of customer receipts with out-standing in ledger AC & after verification, Booking th...

Purpose/Objective The Finance Regulatory Stakeholder Manager will be responsible for managing financial reporting, regulatory compliance, and stakeholder coordination with key authorities such as Airport Authority of India (AAI), NASFT, and other regulatory bodies. This role requires strong expertise in accounting, audit processes, and regulatory frameworks within the aviation sector. Key Responsibilities of Role Stakeholder Management – Airport Authority of India, NSAFT, ASF & PSF Books of Accounts / Financials 1. Preparation of Monthly/ Quarterly financial statement & Audit thereof. 2. Passenger Service Fee (Security Component) fund /Aviation Security Fee 3. Co-ordination with Revenue Audi...

Oversee bank reconciliations & vendor payments Manage accounts receivable & payable processes Ensure accurate bookkeeping & voucher entry Calculate TDS & professional taxes Mobile bill reimbursements Leave encashment

At American Express, our culture is built on a 175-year history of innovation, shared values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, develop as a leader, and grow your career. Here, your voice and ideas matter, your work makes an impact, and together, you will help us define the future of American Express. Title - Business Analyst-II How will you make an impact in this role? Responsible for contacting clients with overdue accounts to secure the settlement of the acco...

Job Summary The SME-Accounts Payable role requires a professional with 3 to 5 years of experience in Gross Payroll and MS Excel. The candidate will work in a hybrid model during day shifts focusing on accounts payable processes and employee expense validation. This position does not require travel. Responsibilities Manage accounts payable processes to ensure timely and accurate payment of invoices and expenses. Utilize MS Excel to analyze financial data and generate reports that support decision-making processes. Collaborate with cross-functional teams to streamline accounts payable operations and improve efficiency. Validate employee expenses to ensure compliance with company policies and p...

Description - Working with Apple LOB, RE&D and their nominated internal/external vendors/partners - Hands-on experience of comprehensive IFM Soft Services - Input to in-GEO OPEX planning and budgets - Handle RE&D commercial obligations like Vendor payments - Drive consistency in RE&D site services and resources with 'bigger picture' overview - Lead single to multiple, simple to complex Facility initiatives and programs - Adherence to the use of established protocols, tools & processes strong compliance - Participate alone, or in team, for facility strategy presentations to RE&D customers - Follow-up with Apple customers on site services delivery tracking, issues/risks and results - Ensure Ve...

Key Result Areas/Accountabilities Supporting Actions TMS On every 10 days cycle, transporter invoices are received and after crosss checking in ILMS bills are passed in TMS module after due checking of weightment, received and dispatch matching, etc. (plant & siding) Accounts Payable & Vendor Compliance Ensure 100% timely processing of AP vouchers and vendor payments, including transporter, raising by adhering strictly to PO terms, Delegation of Authority (DOA), adhering the agreement and terms. It includes MRO and Capex / prepayment also. Bank Payment Ensuring timely submission of payment details to bank and taking the acknowledgment Provision of transporter / Raising Via TMS module checkin...

Basic Accounts Profile Vendor Payment Payment Entries whatsaap me resume - 9911188360 Required Candidate profile B.Com Graduate 4-8 yrs exp. in Manufacturing Industry