3461 Vendor Payments Jobs - Page 8

Key Responsibilities Accounting & Reconciliations Reconcile books of accounts with bank statements to ensure accuracy and completeness. Record and post accounting entries for a wide range of financial transactions. Ensure all financial transactions are accurately captured in line with company policies and accounting standards. Month-End Closure Own timely and accurate month-end closing activities. Perform reconciliation of all relevant balance sheet and control accounts. Ensure readiness of books for internal reviews and audits. Vendor & Customer Reconciliations Coordinate with customers and vendors for periodic reconciliations and settlements. Resolve discrepancies through structured follow...

Role & responsibilities Execute end-to-end P2P payment processing , including invoice validation, payment runs, and settlement. Process payments via multiple modes such as Wire, ACH, SEPA, Checks, and RTGS . Handle vendor master validation , payment blocks, holds, and releases. Perform payment file generation, bank uploads, and payment confirmations . Manage payment rejections, reversals, and failed transactions . Ensure compliance with SOX controls, audit requirements, and internal payment policies . Perform bank reconciliations and resolve open payment items. Coordinate with AP, Treasury, Banks, and Internal Stakeholders to resolve payment issues. Support month-end closing activities relat...

Role & responsibilities A Senior Accounts Executive (GST/TDS) manages day-to-day accounting, focusing heavily on Goods & Services Tax (GST) and Tax Deducted at Source (TDS) compliance, including filing returns (GSTR-1, GSTR-3B), reconciling input tax credits, handling TDS deductions/filings, managing ledgers, and ensuring adherence to all tax regulations, while also preparing financial reports and assisting with audits and strategic planning .

Role & responsibilities 1. Invoice Processing & Verification Receive, review, and verify invoices for accuracy and completeness. Match invoices with purchase orders, GRNs, and contracts (3-way/2-way matching). Check appropriate approvals and coding before processing payments. 2. Vendor Management Maintain updated vendor records and contact information. Communicate with suppliers/ BU to resolve discrepancies, disputes, or missing documents. Manage vendor statements and ensure accounts are reconciled regularly. 3. Payment Processing Prepare and process payments (NEFT/RTGS, wire transfers, ACH, etc.). Ensure tax deductions (TDS/VAT/GST etc.) are accurately applied and recorded. 4. Reconciliatio...

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

Manage daily accounting activities in Tally ERP. Prepare and file GST workings, returns, and compliance reports. Handle export documentation, including invoices, packing lists, shipping bills, and bank procedures. Process vendor payments, follow up on pending payments, and maintain reconciliation. Maintain accounts payable and receivable records.

Reliance Industries Limited is looking for Associate AP Bio Energy to join our team Roles and Responsibility Develop and implement new business strategies to drive growth and expansion. Collaborate with cross-functional teams to achieve business objectives. Analyze market trends and competitor activity to identify opportunities. Build and maintain strong relationships with clients and stakeholders. Identify and mitigate risks to ensure compliance with regulatory requirements. Monitor and report on key performance indicators to measure success. Job Requirements Strong understanding of bio energy principles and practices. Excellent communication and interpersonal skills. Ability to work in a f...

Payoneer is looking for Chargeback Payment Operations Specialist to join our team Roles and Responsibility Manage and process chargeback payments efficiently. Collaborate with cross-functional teams to resolve payment-related issues. Analyze and investigate payment trends and patterns to identify areas for improvement. Develop and implement process improvements to increase efficiency and reduce errors. Provide excellent customer service and support to clients and stakeholders. Ensure compliance with regulatory requirements and industry standards. Job Requirements Strong knowledge of payment processing systems and technologies. Excellent analytical and problem-solving skills with attention to...

Responsibility • Responsible for accurately processing and recording customer payments, reconciling accounts, and handling payment discrepancies to ensure proper financial record-keeping, posting of cash received • Responsible for posting payments from various lockboxes to the customer accounts in a timely manner • Applying the payment received against commission, movement of funds from collection account to corporate account and passing appropriate journal entry • research and resolution of aged unidentified and unapplied cash receipts and accurate posting to customer accounts • Coordinate payments made by a lockbox ACH/Wire and other adjustments to customer account for credits/debits and a...

Responsibilities : • Payable accounts experience, running pay cycle as per pay terms, vendor statement reconciliation, processing refunds, handling foreign currency payment, ensure payment is as per invoices • Strong understanding of producer and broker payable operations, ensuring accurate and timely completion of commission and bonus payments. Demonstrates ability to provide guidance or training to another employee. • Tracking Insurance premium payable, reconciliation of premium, payment of insurance premium to Insurance company. Having exposure to EPIC application, • Monitor, review and approve producer and broker payable transactions, including commissions, bonuses, and other related pay...

Role & responsibilities Strong knowledge in Accounts payable & Receivable. Tax: Strong understanding of TDS issues, GST matters. Data/ record keeping: Should have proper understanding of its needs. Communication: Should have strong communication skill to get the required details in time. Good understanding of ERP Preferably Oracle and advanced excel. Good knowledge the EPC & Project site accounting. Good knowledge and experience in Cash handing & Site Cash Management. Good knowledge in Vendor & Customer management. Obtain and maintain a thorough understanding of the accounting records, transactional AP, AR, Treasury and GL management and good knowledge of compliances Ensure the timely report...

Role & responsibilities GL review and trail balance matching with report & GL Approval of accounting entries and month end provisions. Primary freight invoice validation against the contracted rates . Freight cost verificationg in ERP as per agreements. Month end provisions for freight cost. Internal Audit of freight Transactions for montioring the SOB ratio, Agreement adhernce. Statutory data and payments. Freight invoice review and payments. Freight & transporter master review. Vendor reconciliation. Statutory/Internal Audit schdule checking and discussion with auditor and resolve the queries to smooth audit . Freight cost analysis & MIS. MIS for Loadability analysis and impact on cost. An...

Your role and responsibilities In this role, you will have the opportunity to support activities in line Payment process of accounts payable. Each day, you will be responsible for handling Payment related activities. You will also showcase your expertise by ensuring accurate financial reporting and compliance with the relevant accounting standards. This role is contributing to the Finance in Bangalore- Hebbal. You will be mainly accountable for: Participates in initiatives and projects to continuously improve financial accounting and reporting processes within Accounts Payable. Processing vendor payments, ensuring accurate tracking and processing. Performing necessary activities (including v...

We are seeking a detail-oriented Sr. Accountant to handle all accounting, taxation, and financial operations, ensuring statutory compliance, accurate reporting, banking coordination, and effective financial control across office and project sites. Required Candidate profile Qualified accountant with strong Tally expertise, GST & TDS filing experience, sound knowledge of taxation and banking, capable of handling site expenses, vendor payments, and salary statements, etc.

We are looking for a dedicated individual who seeks a long-term association with the companysomeone loyal, highly organized, and disciplined. Our goal is to build a more systematic and structured process within the organization, and we want a team member who will join us with full commitment and contribute valuable experience toward achieving this shared vision. Key Responsibilities: Manage Accounts Receivables for both Branch and Head Office Handle Expense Management, ensuring proper approvals and timely payments Coordinate with the Admin Department for vendor payments, approvals, and related tasks across branches. Oversee and supervise Sales Order (SO) booking across branches Perform accou...

As an Officer in the Vendor Reconciliations department, you will be responsible for managing and executing all aspects of vendor account reconciliations. This role requires a strong understanding of accounting principles and the ability to work with SAP modules. You will be expected to demonstrate a high level of computer literacy, particularly in MS Office Excel.

Handle AP/AR, GST & GL reconciliations, maintain accurate financial records, support month-end closing and MIS, manage vendor payments and inventory accounting, and use advanced Excel/automation like MS Office Macros.

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

Job Summary The Senior Billing Executive will be responsible for managing end-to-end billing operations, ensuring accurate invoicing, timely payment processing, and effective resolution of billing discrepancies. The role requires close coordination with internal teams and clients to maintain accurate financial records and support smooth logistics operations. Key Roles & Responsibilities Generate accurate and timely invoices for clients using approved billing systems and software. Process client payments and perform regular reconciliation of accounts to ensure accuracy. Monitor the complete billing cycle to ensure invoices are raised, shared, and closed within defined timelines. Identify, inv...

Responsibilities: Manage client accounts using Zoho Books Process invoices, vendor payments & TDS/Sales Tax Reconcile accounts, handle accounts payable & receivable Collaborate with finance team on GST compliance

Responsibilities : Payable accounts experience, running pay cycle as per pay terms, vendor statement reconciliation, processing refunds, handling foreign currency payment, ensure payment is as per invoices • Strong understanding of producer and broker payable operations, ensuring accurate and timely completion of commission and bonus payments. Demonstrates ability to provide guidance or training to another employee. • Tracking Insurance premium payable, reconciliation of premium, payment of insurance premium to Insurance company. Having exposure to EPIC application, Monitor, review and approve producer and broker payable transactions, including commissions, bonuses, and other related payment...

Entering the Payment and Receipt entries. Maintain the pettycash and entering the cash entries. Maintain the employees monthly attendance mapping and biodata collection. Maintain the students monthly attendance mapping. Maintain the day-to-day and monthly collection report. Using Tally prime, Entering the Sales and Purchase bills. Verify the bank and cheque transactions. Entering the joiurnal entries and ledger accounts. Knowledge of BRS. Preparing the MIS Reports Role & responsibilities Doing Day to Day Bank Reconciliations for every month end I have prepared various types of journal entries based on transaction I prepare voucher for Cash receipts, Bank receipts & Cash payments, Bank paymen...

Handles Tally accounts, GST/TDS data, bank and vendor reconciliations, stock and procurement records, payroll, reimbursements, and supports financial closing, MIS reporting, and statutory compliance (ESIC). Health insurance Annual bonus

Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Associate Qualifications: BCom/MCom/Master of Business Administration Years of Experience: 1 to 3 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 lo...

Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Associate Qualifications: BCom/MCom/Master of Business Administration Years of Experience: 1 to 3 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 lo...