3461 Vendor Payments Jobs - Page 9

We are seeking an Account Executive to hand day to day finance & Account activities i.e. Book Keeping, Account Receivable, Account Payable, Taxation, Returns filling, Bank Reconciliation, Vendor Payment, Vendor Reconciliation, Import-Export, MIS etc.

Maintain daily accounts, billing & invoicing, vendor payments, expense tracking, GST/TDS data prep & CA coordination, petty cash, basic payroll records, payment follow-ups, and office documentation/support.

Key Responsibilities: Invoice Processing: Manage invoice processing for both purchase order (PO) based and non-purchase order (non-PO) based invoices, ensuring accuracy and timely payments. Month-End and Quarter-End Closing: Assist in the month-end and year-end closing processes, including the preparation of audit schedules and reports. Provisioning: Handle provisioning for various expenses to ensure accurate accounting. GST and TDS Compliance: Ensure invoice booking as per prevailing GST and TDS rules. Audit Support: Assist in handling audit queries and provide necessary documentation and explanations to auditors. Reconciliation: Perform regular reconciliations of vendor accounts and other ...

TCS is hiring for P2P Profile Exp- Candidates with 1-5years of AP, P2P Educ- Graduates Only, with both Degree & Marksheets Salary- Upto 6 lacs(depending on last salary & Exp.) US Shift / Both Sides Cab Loc- PUNE Whatsapp Cv to Pallavi - 9717385050 Required Candidate profile TCS is hiring for P2P Profile Exp- Candidates with 1-5years of AP, P2P Salary- Upto 6 lacs(depending on last salary & Exp.) US Shift / Both Sides Cab Loc- PUNE Whatsapp Cv to Pallavi - 9717385050

Responsibilities: * Manage financial records using Tally software * Prepare monthly bank & vendor reconciliations * Process purchase entries, voucher entries & cash vouchers * Make timely vendor payments

The ideal candidate will be responsible for managing day-to-day vendor payments, invoice processing, and reconciliation, ensuring that all payments are accurate, timely, and compliant with internal policies and tax regulations.

Responsibilities: * Oversee day-to-day finance & accounting operations * Knowledge of Income Tax and GST compliance * Prepare financial reports using SAP * Manage vendor payments & reconcile accounts * Prepare GST returns. Health insurance Employee state insurance Accidental insurance Performance bonus Leave encashment Provident fund

About Us At Kodo, we believe, managing a fast-growing company s finances & operations shouldn t feel like a juggling act. That s why we offer a single platform to streamline all purchase decisions, automate repetitive tasks and simplify payments. From corporate cards with smart controls to accounts payable and procure-to-pay solutions, Kodo equips fast-growing businesses with everything they need to save time, cut costs, and scale easily. Trusted by companies such as Cars24, Mensa Brands, Zetwerk and many more, Kodo transforms financial chaos into clarity. These teams are empowered with flexible corporate cards, automated vendor payments and reimbursements, and streamlined procurement proces...

Maintain general ledger accounting. Preparation of monthly MIS Sound knowledge of Vendor payments & Processing. Sound knowledge of taxation like TDS, GST.

Job description: Realatte Ventures LLP, a digital marketing agency based in Mumbai, is seeking an experienced Accounts Payable Executive to manage and optimize its vendor payment processes. This role is crucial in ensuring the company's financial health by maintaining accurate records and facilitating timely payments. Job Title: Accounts Payable Executive Location: Andheri East, Mumbai, Maharashtra Key Responsibilities: - Process and verify vendor invoices, ensuring accuracy and compliance with company policies. - Manage the full cycle of accounts payable, including timely payments to vendors. - Reconcile vendor statements and resolve any discrepancies or issues. - Maintain accurate records ...

Hiring Alert !! Openings for Accounts Payable - Location - Pune Exp - 1 to 5 Yrs in PTP ,PO Creation , Non PO , Vendor Management,GRIR Reconciliation. Proficient in SAP Salary Up-to - 6LPA + Variables Call @ Kajal - 8595849767 / Sejal - 8595347527 Required Candidate profile perform monthly GRIR reconciliation to ensure GRIR process is on track and timely clearing of GRIR balances. Proficient in SAP, specifically in Accounts Payable and Financial Accounting modules.

Vignana Jyothi, a premier educational institution group with a legacy of excellence, is looking to hire qualified Accountants to support our growing academic and administrative ecosystem. This opportunity is ideal for accounting professionals who are detail-oriented, compliance-driven, and eager to contribute to a reputed educational organization. Position Overview Role: Accountant Experience: 2-6 Years (depending on role fit) Employment Type: Full-time Location: Hyderabad Candidates will be evaluated and aligned internally based on experience, skill sets, and organizational requirements. Key Roles & Responsibilities (Responsibilities may vary based on assignment within the institution) Core...

Jagsonpal Pharmaceuticals Limited - https://www.jagsonpal.com/ VACANCY :: Sr. Executive Finance & Accounts EXPERIENCE :: 4–5 years Location : Udyog Vihar, Phase IV, Gurgaon, 5 Days Working Job Responsibilities:: 1. Experience in month end financial closing as per check list 2. Proficiency in monthly provisioning of expenses and sound knowledge of accounting entries and their role in compilation of financial statements 3. Processing staff advances/ full and final settlement etc. on periodic basis 4. Addressing auditors queries 5. Complete Control over vendors and their payments 6. Handling and controlling fixed asset register of the company

Senior Associate Accounts Payable Join us as an Accounts Payable Senior Associate at Dedalus , one of the Worlds leading healthcare technology companies in Chennai, India to do the best work of your career and make a profound impact in providing better care for a healthier planet. LINK TO APPLY : https://tinyurl.com/5n6h6fd7 What youll achieve As an Accounts Payable Senior Associate, you will be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient, and timely manner. Performs month end close and regular activities within the deadline ensuring compliance with GAAP, Internal Controls and Local Statutory and Tax ...

We are hiring an accountant with hands-on experience in Tally Prime to manage day-to-day accounting, GST, TDS, reconciliations, invoicing, vendor bills, payroll, and coordination with the CA office. Minimum 1 year experience required Employee state insurance

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...

TRMN is looking for Executive Finance & Accounts. Key Responsibilities: Financial Reporting: Preparing and reviewing financial statements, reports, and other financial documentation. Budgeting and Forecasting: Developing and managing budgets, forecasting financial performance, and analyzing variances. Tax Compliance: Ensuring compliance with tax laws and regulations, preparing and filing tax returns. Financial Analysis: Analyzing financial data to identify trends, make recommendations, and improve financial performance. Internal Controls: Developing and implementing internal control procedures to protect financial assets and ensure accurate record-keeping. Working Capital Management: Managin...

Maintain and update daily accounting entries in accounting software (Tally/ERP/SAP). Assist in preparation of invoices, receipts, payment vouchers, and bank reconciliation statements. Required Candidate profile Maintain records of GST, TDS, and other statutory compliance documentation. Assist finance team during audits by providing required financial documentation. .

Role & responsibilities 1. PO Base Invoice Passing For Domestic and Foreign includes Material and Services Procurement/Availment 2. Non PO Base Invoice Passing For Domestic and Foreign includes Material and Service 3. Procurement/availment 4. PO view and Important Field of PO 5. Accounting of Expenses and TDS 6. Vendor Ledger analysis for Advances, Open Item Clearing 7. Type of TDS and its applicability 8. Workflow Management 9. Monthly/Quarterly Book Closing 10. GST rates and its applicability for domestic and Foreign Transaction Preferred candidate profile - Experience in Net suite.

Role & responsibilities Domain P2P Level - L3 (Lead or SME) Location - Perungulathur, Chennai (Work from Office) Shift - US shifts Please mention Joselin Sandra on top of your resume when you come for walk-in Interview People who are coming for a walk in will be given first preference Invoice Processing 1. Handle the Blocked/Parked resolutions 2. Update AP GL tracker for resolution required from the GL Team 3. Statement Reconciliations 4. GRIR Query Resolution 5. Execution of Vendor Payment runs 6. Process all invoices assigned within the required Turn-Around-Time 7. Reversals and corrections of incorrect posted invoices Payments 1. Creating Payment Proposal as per the schedule after perform...

Key Responsibilities Act as the first point of contact for all incoming calls, messages, and emails from HLCs, Partners, and Partner Billing SPOCs regarding billing or payout-related queries. Log, track, and prioritize all queries to ensure timely responses and resolution in coordination with the internal billing team. Coordinate with the billing team to validate disbursement data, payout discrepancies, and invoice statuses. Maintain and update a daily tracker for all incoming requests and their resolution timelines. Follow up with Partner SPOCs and HLCs to ensure submission of required billing data and MIS reports within deadlines. Communicate payout timelines, billing processes, and reconc...

Delivery of sales invoicing for Brand’s key client Recording of AP transactions for NA Region Reporting to Global Services TM based in Mumbai Driving ongoing improvement in billing service delivery efficiency & effectiveness 5pm-2am Required Candidate profile Candidadte should have 3-8 years experience in Accounts Payable profile. Should have handled PO-Non PO invoices Month End activities Vendor payments Reconcilation Interested then call@9211721769

Job Purpose “This position is open with Bajaj Finance ltd.” To direct, control and supervise the support services at branch level to facilitate its success. Ensure free flow of communication and efficient use of resources throughout branches and play vital role for sourcing properties, handover to business, ensuring smooth functioning of day-to-day operations at branches including branches opening, security, housekeeping, employee welfare and smooth flow of other amenities. Essentially looking after implementation of necessary measures and policies at branch level in different capacities for administration and cost control to do its work. Duties and Responsibilities 3. PRINCIPAL ACCOUNTABILI...

Role & responsibilities Accounts Payable Executive at Fortis Healthcare Limited (Central Hub). Preferred candidate profile B.com/MBA candidates with 3-6 years of relevant experience in healthcare/hospitals Perks and benefits Salary best in the industry

Role & responsibilities Accounts Payable Executive at Fortis Healthcare Limited (Central Hub). Preferred candidate profile B.com/MBA candidates with 3-6 years of relevant experience in healthcare/hospitals Perks and benefits Salary best in the industry