2715 Vendor Payments Jobs - Page 8

- Manage day-to-day finance operations. - Prepare and track MIS reports, budgets, and cash flow statements. - Coordinate with accounting, tax, and CS partners for statutory compliance (GST, TDS, PF, ESIC, ROC, RBI, income tax, and audits) Required Candidate profile - Liaise with U.S. tax advisors to manage filings such as 1120, 5471/5472, franchise tax, and state returns. - Support investor reporting, due diligence, and audit processes.

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Analyst Qualifications: BCom Years of Experience: 3 to 5 years Language - Ability: English(Domestic) - Proficient 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, purchas...

About The Role Skill required: Procurement Operations - Procurement Management Designation: Procurement Practice Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years What would you do? Go beyond processing purchase orders at lower costs to help clients reap savings and value from the billions they spend on the goods and services that run their day-to-day business operations. You will be working as a part of Procurement management team which uses a systematic approach for buying all the goods and services needed for a company to stay sustainable. They are involved in the identification of need, finding and qualifying the suppliers, requesting proposals, negotiating with ...

Job Profile: Finance & Accounts Department: Accounts Location: Karnal Education- B.com / MBA Experience: 5+ yrs Financial record management Reporting and analysis Data analysis Compliance and Audits Audit support

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 FI S/4HANA Accounting Good to have skills : NA Minimum 5 year(s) of experience is required Educational Qualification : 15 years full time education 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 project goals are met, facilitating discussions to address challenges, and guiding your team through the development process. You wi...

Role & responsibilities Position: Asst. Manager / Dy. Manager (Accounts) # Manage end to end accounting operation including Accounts Payable, Accounts Receivable, General ledgers, # Ensure timely deposit of TDS + GST as per prevailing law & compliances # Bank Reconciliation # RERA Knowledge Preferred candidate profile Must be Commerce Graduate (Male) preferably from Real Estate Industry with Minimum 10 Years experience. Candidates with knowledge on RERA Regulations & compliances will be an added advantage

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.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 ...

Manage and oversee the accounts payable process for timely and accurate payments.Develop and implement effective accounting procedures to maintain financial records.Collaborate with cross-functional teams Required Candidate profile Strong knowledge of accounting principles and practices. Excellent communication and interpersonal skills. Ability to work in a fast-paced environment and meet deadlines.

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...

Role & responsibilities You are Responsible for 1.Basic accounting skills such as billing , credit note etc. 2.Able to understand customer requirements and submit our statement accordingly. 3.Payment follow up with customers. 4.Able to resolve the routine customer queries. 5.Maintain Master files in excel for consolidated submissions and knocking off files. Mandatory Skills : Knowledge of Excel, Solving the queries, Payment follow up with customers. Preferred candidate profile Any

Manage and process accounts payable transactions accurately and timely. Coordinate with internal stakeholders to resolve payment-related issues. Maintain accurate records of all accounts payable transactions. Required Candidate profile Bachelor's degree in Accounting or related field. Minimum 3 years of experience in accounts payable. Proficiency in Japanese (JLPT N3) is required.

Analyze business requirements and develop solutions to improve payment processing systems. Collaborate with cross-functional teams to identify and prioritize project requirements. Required Candidate profile Strong understanding of payment processing systems and technologies. Excellent analytical and problem-solving skills with attention to detail.

Candidate should have minimum 1-3 yrs experience in accounts payable SAP experience mandate Graduate job location - Thane Share resume at kavita.kamtekar@digitide.com or 9920115154 (whatsapp only) do not call

Handle monthly payroll processing, TDS returns, vendor payments, EPF/ESI/PT/ITR(1-6)/GST filings, GST returns, cross border & labour compliance, Manage journals, ledgers & petty cash accurately. send your updated resume to recruiter@teknotrait.com

Role & responsibilities Finance & Accounting Maintain accurate and up-to-date financial records using Tally or similar accounting software. Record and manage all financial transactions, ensuring accuracy and compliance. Handle bank reconciliations , monitor cash flow, and prepare periodic financial summaries. Manage statutory compliance including PF, ESI, TDS, and other legal financial obligations, ensuring all deadlines are met. Prepare and file GST returns and support audit processes by coordinating with internal and external auditors. Process payments , including salaries, vendor invoices, and reimbursements in a timely manner. Maintain records for company assets , including depreciation ...

Responsibilities: * Maintain day book & ledger posting * Manage accounts payable & receivable * Prepare sales entries & payment vouchers * Process purchase orders & invoices * Conduct bank reconciliations * Maintain stock reports Health insurance Annual bonus Performance bonus Mobile bill reimbursements

Job Description: We are looking for a detail-oriented and proactive Accounts Receivable Executive to join our finance team. The ideal candidate will be responsible for managing and processing incoming payments, monitoring outstanding invoices, and ensuring timely collection of receivables to support the companys cash flow. An Accounts Receivable (AR) Executive is responsible for managing and ensuring the timely and accurate collection of payments from customers. They handle invoicing, payment processing, monitoring outstanding balances, and engaging in collection activities. Specifically, this role involves recording and processing payments, reconciling accounts, following up on overdue paym...

About the Role We are seeking a detail oriented and reliable Accounts Payable Executive to manage our vendor payment processes, guarantee compliance, and support the finance function. The ideal candidate will ensure accurate invoice processing, timely payments, and excellent vendor relationships, supporting the company's operational efficiency and financial integrity. Key Responsibilities Processing invoices, verifying their accuracy, and entering payment details into accounting systems Maintaining accurate financial records and managing payment cycles for all vendors Reconciling accounts payable transactions and resolving outstanding discrepancies Handling vendor inquiries, building strong ...

Job Title: Branch Accountant Location: Chennai Qualification: B.Com / M.Com / CA Inter / MBA Experience: 0 - 2 years in Tally Accounting 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 fi...

Apply on minal.m@talentcorner.in / 9833072946 Invoice creation Bank Reconciliation Posting journal entries , Sales entries , purchase entries , expenses entries GST TDS knowledge Salary upto -27 k in hand

Roles The person will be responsible to manage accounts payable process from invoice receipt to payment, ensuring timely and accurate processing. Responsibility: 1. Responsible for accurate and timely processing of vendor invoices (including credit/ debit notes), coordination with internal stakeholders (Commercial, Logistics, Mailroom etc.) for any invoice clarifications, period end AP support to closing team, vendor reconciliation and handling queries from internal / external stakeholders 2. Review and process PO-based vendor invoices, Non-PO invoices, credit notes and debit notes in a timely and accurate manner 3. Ensure applicable statutory compliances are complied with (e.g. TDS, GST); e...

* Maintain Day to Day Accounting records and ensure accuracy in Finacial Trasanction * Prepare and Process invoice for clients Agents & Vendors * Manage GST and other tax Compliance * Handel Accounts payable & receviable * Prepare & Review tour costings quatations & Profitability Reports * Support Audit Preparation and ensure all finacial records are properly Maintained * Handel petty cash &daily expenses tracking * Supporting agent to all other departments

Urgent requirement for Accounts Payable , Receivable , GST, Taxation , bank reconciliation

• Execute vendor & petty-cash payments.• Maintain payment tracker with proofs.• Weekly reconciliation with accounts.• Coordinate with cost tracker for insurance premiums & TDS.• Excel reconciliation• Accounting basics• Confidentiality• Accuracy Required Candidate profile Prior accounts/finance assistant role• Trustworthy, zero-error attitude

Assist in day-to-day accounting operations and financial transactions. Support in statutory audits , taxation , and GST-related work . Help in examining and analyzing company financial reports for accuracy and compliance. Assist in vendor payments , bank reconciliations , and maintenance of related records. Handle day-to-day MIS reports and other bank-related tasks as required. Requirements Graduate/Post Graduate in Finance or a relevant field. Good verbal and written communication skills in English. Proficiency in Microsoft Excel , and basic knowledge of Zoho Books , Tally , and Microsoft Office . Prior understanding or experience in accounting basics , GST , and related financial procedure...