2715 Vendor Payments Jobs - Page 7

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

About The Role Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP Vendor Invoice Management Good to have skills : NA Educational Qualification : A 15 years full time education is required Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your typical day will involve collaborating with various teams to ensure that application requirements are met, overseeing the development process, and providing guidance to team members. You will also engage in problem-solving activiti...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Assoc Manager Qualifications: BCom Years of Experience: 10 to 14 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 of...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Analyst Qualifications: BCom 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 of procure...

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Analyst Qualifications: BCom/MCom/Master of Business Administration 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 rece...

As part of the Mergers & Acquisition team, we are seeking for passionate professionals to join our team. The work involves high end advisory and often juggling business and technical conversations. Advisory capabilities with respect to direct tax matters including key provisions of Income Tax Act 1961. Ability to understand the risk mitigation process, including assessment of client enquiries, market reach and negotiating insurance policy with insurers on behalf of the client, for policies covering risks in India. Assist in developing new products and origination and business development initiatives in India. Assisting in maintaining relationships with insurers and PE/VC and corporate client...

Responsible for verifying and recording the Vendor invoices. Maintaining the tracker for invoices recorded Tracking and maintaining the repository of the invoices/documents received/recorded. Prepare the Payment certificates and Cash Flow statements as per the terms of the contract. Ongoing payment reminders and confirmations. Resolve/ Escalate Invoice discrepancies, ensuring accurate payment and maintaining strong relationships with the members concerned. Preparing the IOM for the vendor payments

Accounting & Bookkeeping: Record day-to-day transactions in Tally ERP 9 / Tally Prime. GST & TDS Compliance: Assist in GST & TDS return filing and maintain tax records. Bank & Cash Management: Perform bank reconciliations and handle petty cash. Accounts Payable & Receivable: Manage vendor payments and follow up on invoices. General Support: Assist in basic financial reporting and documentation

Manage daily accounting entries in Tally, including sales, purchases, journal, and bank transactions. Handle bank reconciliations and ensure proper recording of all banking transactions. Ensure accurate and timely GST filing and compliance (GSTR-1, GSTR-3B, annual returns, etc.). Prepare and file TDS returns and ensure TDS compliance for vendor payments. Coordinate with internal teams and external auditors for smooth financial audits. Maintain books of accounts and assist in monthly/quarterly/year-end closures. Prepare financial reports and support management with necessary data and analysis. Ensure all accounting practices comply with applicable laws and company policies.

About The Role Project Role : Financial Planning & Analysis Representa Project Role Description : Drive performance, strategic analysis and identification and correction of financial or operational concerns. Provide financial analysis to aid in decisions pertaining to the profitability and financial health of the organization. Must have skills : SAP Vendor Invoice Management Good to have skills : NAMinimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Financial Planning & Analysis Representative, you will drive performance and strategic analysis while identifying and correcting financial or operational concerns. Your typical day wi...

Manage daily accounting entries in Tally, including sales, purchases, journal, and bank transactions. Handle bank reconciliations and ensure proper recording of all banking transactions. Ensure accurate and timely GST filing and compliance (GSTR-1, GSTR-3B, annual returns, etc.). Prepare and file TDS returns and ensure TDS compliance for vendor payments. Coordinate with internal teams and external auditors for smooth financial audits. Maintain books of accounts and assist in monthly/quarterly/year-end closures. Prepare financial reports and support management with necessary data and analysis. Ensure all accounting practices comply with applicable laws and company policies.

About The Role Skill required: Procure to Pay - Master Data Management (MDM) Designation: Procure to Pay Operations Analyst Qualifications: BCom/MCom 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 sequ...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Assoc Manager Qualifications: BCom Years of Experience: 10 to 14 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 vert...

Accounts Payable (AP): Verification, processing & posting of vendor invoices in ERP (SAP/Tally/MS Dynamics). Timely vendor payments, TDS/GST compliance, and maintaining payment schedules. Reconciliation of vendor ledgers and handling debit/credit notes. Preparation of AP aging reports and resolving discrepancies. Processing RA (Running Account) bills : Verification against work orders, certification, deductions, and timely payment. Accounts Receivable (AR): Generation and posting of customer invoices in ERP. Monitoring receivables, follow-up for collections, and handling overdue accounts. Recording bank receipts & reconciling customer accounts. Managing customer credit/debit notes and disput...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Analyst Qualifications: BBA 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 of procurem...

Accounting & Bookkeeping: Ensure timely and accurate recording of all financial transactions Manage accounts payable/receivable, reconciliations, and journal entries Support monthly, quarterly, and annual financial closings Budgeting & Reporting: Assist in the preparation of budgets, forecasts, and variance analysis. Prepare MIS reports, P&L statements, and cash flow projections for review. Generate insights to support cost control and business decisions. Compliance & Audit Support: Ensure compliance with GST, TDS, and all statutory filings. Coordinate with external auditors for annual and interim audits. Maintain proper documentation for all financial records and audits. Vendor & Inventory ...

JD- Financial operations Statutory compliance Accounting processes SAP-based finance functions Branch-level governance Handle finalization of accounts & audits Timely filing of GST & TDS Returns MIS Required Candidate profile CA Inter/ CMA/ MBA Finance Min. 8 to 12 Years Exp. in Finance & Accounts SAP Exp. mandatory Sound knowledge of GST, TDS & corporate tax CALL- Namrata- 8910291069 Arijit- 9748042221 Benchmark Global Perks and benefits 60,000 to 70,000/ Month

Key Responsibilities: 1. Invoice Management: Review, verify, and process vendor invoices with proper approvals and supporting documentation. Ensure compliance with company policies, accounting standards, and tax regulations (GST/TDS). 2. Vendor Payments: o Prepare and process vendor payments via online banking/cheques as per due dates. o Reconcile vendor accounts and resolve any discrepancies or disputes. o Maintain proper aging of accounts payable and monitor overdue invoices. 3. Expense Management: o Verify employee reimbursement claims and ensure adherence to company policies. o Record and track advances to suppliers and ensure timely settlement. 4. Compliance & Audit: o Ensure accurate a...

Knowledge of “Tally accounting software”.statutory compliances (such as TDS and TCS) Maintain daily accounting entries in Tally and ERP software systems. Bank reconciliation and vendor payments Maintain proper documentation of vouchers and invoices Required Candidate profile Postion : Accounts Executive.( MALE) Eduaction: B.COM,MCOM 2 to 4 years Exp Knowledge of MS Office & TALLY software Familiarity with Tally and ERP systems Maintain vouchers and invoices Perks and benefits PERKS AND BENEFITS AS PER MNC STANDARDS

Role: Accounts Executive Location: ANKW Pharma Retail Private Limited. C wing 113-118 - Kailash Vaibhav complex, Vikhroli Park Site Road, Vikhroli West Kindly note that this will be a Work form Office Opportunity Working days: Monday to Saturday (six days) Position Overview: We The Accounts Executive is responsible for managing key financial operations including: Fixed Asset Register (FAR). This role primarily focuses on insurance claims, bank correspondence. This role demands strong organizational skills, attention to detail, while ensuring accuracy and compliance in all financial activities. Key Responsibilities: 1. Fixed Asset Register (FAR): • Maintain and update the Fixed Asset Register...

About The Role Skill required: Offshore- Domain focussed - Sourcing & Procurement Solutions Designation: Func & Ind Intelligence Manager Qualifications: Any Graduation Years of Experience: 13 to 18 years What would you do? NAPTP PractitionerNAPTP PractitionerAnalyze, design, build, test and deploy solutions to support to sourcing and procurement. PTP Practitioner What are we looking for? PTP PractitionerPTP Practitioner Roles and Responsibilities: In this role you are required to identify and assess complex problems for area of responsibility The person would create solutions in situations in which analysis requires an in-depth evaluation of variable factors Requires adherence to strategic d...

About The Role Skill required: Offshore- Domain focussed - Sourcing & Procurement Solutions Designation: Func & Ind Intelligence Manager Qualifications: Any Graduation Years of Experience: 13 to 18 years What would you do? Develop solutions for key offerings. Support sales and delivery of core offerings and practices. Manage content used to develop, enable, and deliver offerings.PTP practitioner NAPTP practitioner Analyze, design, build, test and deploy solutions to support to sourcing and procurement. PTP practitioner What are we looking for? PTP practitioner PTP practitioner Roles and Responsibilities: In this role you are required to identify and assess complex problems for area of respon...

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: Any Graduation 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 seque...

About The Role Skill required: Procure to Pay - Payment Processing Operations Designation: Procure to Pay Operations Analyst Qualifications: BCom 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...