2715 Vendor Payments Jobs - Page 9

Responsibilities Maintains employee records / documents and ensures that changes are made correctly and in a timely manner; Review and ensure the accuracy of the approved Attendance sheets; Checks monthly deliveries (payroll, payments and deductions, the reports with the amounts and taxes allocated to cost centers and also other specific reports); Respects the agreed salary schedule Maintains relationships with benefit providers: communicates the necessary information on new, existing or terminated employees; monitors operational activities and the monthly billing process; Investigates and resolves employee benefit claims and answers routine questions; Ensures the accuracy of the reports; En...

Role: Manager Finance & Accounts Role Overview: The candidate will be responsible for accounting, payables management, monthly book closing, proficient in GST and taxation Key Responsibilities: Accounting and Book-keeping: Accounting and book-keeping activities Preparing and posting monthly accruals Performing month-end closure activities as per reporting calendar Settlement of open advances in books of accounts Processing and payment of deposits and other advances/liabilities Reconcile accounts payable transactions and maintain accurate records of payments and credits. Preparing audit schedules, reports, dashboard etc. Handling and closure of statutory audit To play an active role in ERP im...

Responsibilities: * Oversee payables & receivables management * Prepare annual budgets & audit reports * Manage bank reconciliations & vendor payments * Ensure accurate GST filings & TDS submissions

Job Title : Assistant Manager / Manager Accounts Key Responsibilities: Maintain accurate books of accounts. Finalize balance sheets in a timely and accurate manner. Verify bills of contracts and suppliers. Ensure proper and timely reconciliation of clients, contractors, and suppliers. Handle Direct & Indirect Tax matters. Liaise with the bank for smooth financial operations. Provide timely and accurate MIS reports to the management. Coordinate with auditors for smooth audit processes. Oversee the company's financial accounting, monitoring, and reporting systems. Ensure adherence to accounting policies and regulatory requirements. Experience in the Real Estate sector is preferred. Skills & Qu...

Job Title: Accounts Payable Financial Associate Location: Bangalore Experience: 2 - 8 Years Qualification: Graduate / Postgraduate / Masters Degree in Commerce or Finance Key Responsibilities: Process vendor invoices accurately, validate supporting documents, and resolve discrepancies promptly. Post vendor liabilities correctly and ensure timely invoice posting as per process flows. Reconcile vendor and bank accounts; clear open items and unreconciled balances. Manage the end-to-end invoice processing and payment cycle . Handle employee travel & expense (T&E) claims, perform audits for high-risk claims, and manage exceptions/escalations. Track key performance metrics (SLA/KPI) and ensure per...

Kindly note this Requirement is for One of our client Job Location- Mumbai Role Overview: This position based in our Mumbai office is for a full-time Purchase Ledger Manager. The Purchase Ledger Manager will manage all key financial processes within the accounts payable cycle for the Ambrey group of companies. The post will report to the CFO and have 1-2 direct reports. Role & responsibilities Oversee and manage the entire accounts payable function, including invoice processing, payment runs, and supplier reconciliations. Ensure all invoices are processed accurately, on time, and in compliance with company policies and tax regulations. Manage month-end and year-end Accounts Payable (AP) clos...

Handle daily e-commerce accounting reconcile settlements, GST, returns & commissions, manage books in Tally/Zoho, track receivables, file GST/TDS, prepare P&L & MIS reports, coordinate invoicing & audits, optimize finances. call nikita-7205318188 Required Candidate profile B.Com/M.Com with 2–4 yrs e-commerce accounting exp Strong in GST, TDS, commissions, Tally/Zoho/QuickBooks & Excel Detail-oriented, analytical, and efficient in a fast-paced environment. 6 days working

Responsibilities: Manage accounts payable & receivable Oversee bank reconciliations, vendor payments & reconciliations Ensure statutory compliance (GST filings, TDS compliance, EPF & ESI) Tally ERP maintenance Cost Accounting Annual bonus Provident fund

Accounts Head to lead financial accounting, audits & compliance for manufacturing & export units. 8+ yrs exp, CA/CMA/M.Com, strong in GST, TDS, ERP & MIS. Role offers growth & leadership exposure.

Position Purpose The position of Associate Financial Control is for a fresher Chartered Accountant. The person would be responsible to handle day to day financial functions pertaining to revenue assurance, nostro reconciliation, banking related activities, regulatory submissions etc. This individual would be expected as a self-starter, working with various colleagues within the Finance Functions and cross functions as well. Responsibilities Direct Responsibilities Revenue Assurance activities for India Solution Entity Cost Centre allocation as per the information received from various stakeholders and invoice to group entities. Providing month end Accruals for expenses to Accounts Payable an...

Looking for a Senior Accountant Postgraduate in Commerce. Able to do finalization, GST filing , PF, ESI, TDS, Bank Reconciliation, Statutory Compliances, Day to day accounting, Receivable and Payables. 2 years of Experience. Required Candidate profile M.com Post Graduate.

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

Responsibilities: * Manage accounts payable process from invoice receipt to payment issuance * Verify accuracy of invoices before processing * Coordinate with vendors for timely delivery of goods/services Annual bonus Provident fund

Role & responsibilities Good Knowledge of Accounts Payable Process (Vendor Payouts) Required Good Knowledge of TDS & GST (Input eligibility of GST Applicability of TDS with proper Sections), Provisions, Advance, TCS etc. Co-ordinate with Client for solving the issues related to invoices. Should have good Knowledge of Excel (pivot table/VLOOKUP etc.) Interested Candidates contact HR Palak - 8976755580 Email ID - 8976755580

- Experience in GST and TDS related work - Freight Invoice Management - Insurance G Brokerage Invoice Monitoring - Documentation G Compliance - Update daily bank balances & provide weekly fund planning reports to Directors and HODs - Online Payments.

Role & responsibilities You will play a critical role in ensuring the accuracy, compliance, and efficiency of accounts payable operations within the organization. You will perform regular audits and quality checks on accounts payable transactions to ensure compliance with company policies, procedures, and regulatory requirements. You will verify the accuracy of invoices, payments, and vendor records, ensuring adherence to internal controls while identifying potential risks or discrepancies. You will analyze accounts payable processes to identify inefficiencies and recommend improvements. You will collaborate with the accounts payable team to implement best practices and streamline workflows....

We are looking for a skilled Accounts Payable professional with 2-4 years of experience to join our team at Holiday Inn. The ideal candidate will have a strong background in accounting and finance, with excellent analytical and problem-solving skills. Roles and Responsibility Manage and process accounts payable invoices accurately and timely. Coordinate with internal stakeholders to resolve payment discrepancies and issues. Develop and implement effective accounting procedures and policies. Analyze financial data to identify trends and areas for improvement. Ensure compliance with company policies and regulatory requirements. Maintain accurate and up-to-date records of all accounts payable t...

Dear Candidates Are you looking for opportunities ? If yes, read below to know more about an opportunity in Redserv (Redington Group), one of the leading Supply Chain Management organizations! Role hiring for: Treasury Work Location : Perungalathur Experience : 3-6 Years Mode : Work from office Notice : Immediate B.Com Roles & Responsibility: Process the payment of Nontrade vendors. Preparation of APP and Checking the Liability entries before making the payment. Passing necessary entries in SAP for payments made to Vendors, Employee payments, Customer refund, Statutory payments, TR Settlement entries along with the corresponding bank charges entries. Prepare Bank Reconciliation Statement (BR...

Process vendor invoices accurately and in a timely manner. Perform three-way matching between invoices, purchase orders, and goods receipt notes. Ensure invoices follow the proper approval workflow as per company policy. Handle non-PO invoices in compliance with accounting standards. Resolve vendor queries related to discrepancies, payments, and deductions. Prepare payment proposals and coordinate with the Treasury team for execution. Maintain and update vendor master data with proper authorization. Track and reconcile accounts payable transactions and prepare aging reports . Support month-end closing activities, including accrual entries. Assist with internal and external audits by providin...

Book Keeping/accounting and maintenance of accounting records for compliance Perform reconciliations such as Bank, Inventory, GST, TDS recon Handling & Control on Account payables & receivables Preparation of data reports as per system requirement Required Candidate profile Bachelor’s degree (or equivalent) in commerce. Should have Good Knowledge of Accounting, Excel and drafting of mails. Minimum Experience – 2-3 years

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 Minimum 3 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will be responsible for leading the design, construction, and configuration of applications. Your typical day will involve collaborating with various stakeholders to gather requirements, overseeing the development process, and ensuring that the applications meet the specified needs. You will also provide guidanc...

Dear Candidates We have urgent requirement of Accountant position at our Head Office Godrej Garden City - Jagatpur - Ahmedabad. Required Candidate profile Candidates with 3 year or 3 + years of experience in Finance Management need to apply for this position Perks and benefits Company will provide Package Best in the industry.

Job Opening Deputy Manager (Offshore Accounts) Location: Churchgate, Mumbai Shift: 10:00 AM 7:00 PM Working Days: Monday Saturday (2nd & 4th Saturday Off + Sunday Off) Salary: 2.27 LPA 3.30 LPA Key Responsibilities Handle bank entries and reconciliations in SAP. Support sales/KYC review, collections accounting, cash & petty cash management . Manage employee reimbursements, journal entries, and ledgers . Assist in audit and compliance activities . Requirements Minimum 2 years of experience in accounts/reconciliation. Qualification: B.Com / Finance Graduate . SAP and MS Office proficiency – Mandatory . Tanuja Joshi 8097944900

Invoice Processing, Payment activity, GST reconciliation, GRIR Clearing, Audit Support, T&E Claims Approval.

Manage journal entries, reconciliations, and financial statements. Prepare Balance Sheet, Profit & Loss, and tax reports (GST, TDS, etc.). Support audits and ensure compliance with statutory requirements. Provident fund