3371 Vendor Reconciliation Jobs - Page 15

Responsibilities: * Maintain accurate financial records using Tally * Prepare Invoice/E-way bills * Record all purchase and sales entries * Track order-wise settlements, commissions, payment fees, and TCS deductions from e-commerce portals. Health insurance Provident fund Annual bonus

Desired Candidate Profile: 2-4 years of experience in Accounts Payable, Invoice Processing, or a similar role. Strong understanding of P2P cycle, including procurement-to-pay processes. Proficiency in preparing monthly end reports on accounts payable activities. Ability to verify invoices against POs and contracts accurately.

Job Title: Accounts Payable Location: Bangalore, Whitefield Contract Type: 6-Months Contract (with potential extension) Shift Timings: 6 PM - 3 AM Days Off: Saturday & Sunday fixed off Transportation: Both-side cab facilities available Process: International (US Process) Salary: Based on the last drawn salary Contact: For more details, contact Pragati at 9205488912 (Call/WhatsApp) Job Summary: The Accounts Payable Specialist will manage vendor invoices, ensure timely payments, and maintain accurate financial records. This role requires excellent communication skills, attention to detail, and familiarity with international payment processes, particularly for the US. Key Responsibilities: Invo...

Role & responsiBrief Job Description / key responsibilities : JD: Bill verification and accounting of bill on day to day basis. . Preparation of Monthly MIS Compliance with statutory compliances like TDS. GST, Income Tax Requirements: Must have Good knowledge of Accounting. Working knowledge of TDS, GST and Income Tax Advance Excel Must have Good communication skill to other departments. MS Office Tools- Excel, PowerPoints, Wordbilities Preferred candidate profile

Role & responsibilities Process vendor payments and ensure timely disbursements. Coordinate with vendors for outstanding payments and resolve any discrepancies. Reconcile vendor accounts and payments, ensuring accuracy. Collaborate with the finance team to facilitate timely payments. Maintain and update MIS reports related to vendor payments. Provide inputs for Operational Expenditure (OPE). Collate and manage internal approvals required for vendor payments. Preferred candidate profile Education: B.Com/M.Com or equivalent degree in commerce. Experience: 2+ years of relevant experience in administrative or finance roles. Skills: Strong written and verbal communication. Proficiency in MS Offic...

Role & responsibilities Process vendor payments and ensure timely disbursements. Coordinate with vendors for outstanding payments and resolve any discrepancies. Reconcile vendor accounts and payments, ensuring accuracy. Collaborate with the finance team to facilitate timely payments. Maintain and update MIS reports related to vendor payments. Provide inputs for Operational Expenditure (OPE). Collate and manage internal approvals required for vendor payments. Preferred candidate profile

Job Title: Accounts Payable Location: Bangalore, Whitefield Contract Type: 6-Months Contract (with potential extension) Shift Timings: Rotational Shift for 9 Hours(24*7) Days Off: Saturday & Sunday fixed off Transportation: 1-side cab facilities available in odd hours according to shift timing Process: International (US Process, UK, Australian) Salary: 3 Lpa Contact: For more details, contact Asha Kushwah at 7703903078 (Call/WhatsApp) Job Summary: The Accounts Payable Specialist will manage vendor invoices, ensure timely payments, and maintain accurate financial records. This role requires excellent communication skills, attention to detail, and familiarity with international payment process...

Role & responsibilities AP Invoice Booking Payment processing for Vendors and Employee Reimbursements Good knowledge of TDS payments and TDS return filings Good knowledge of GST payments and GST return filings Monthly book closure activities- Accruals, Prepaid Handling Auditors Coordination with stakeholders Good Knowledge in excel Preferred candidate profile Malayalam is Mandatory

Maintain and update databases related to loans, customers, payments, collections, etc. Prepare regular reports (daily/weekly/monthly) on business performance. Generate customized MIS reports for different departments (credit, sales, operations).

Oversee day-to-day accounting: AP, AR, GL, bank reco• Maintain accurate books in Tally ERP / SAP.• Prepare monthly/annual financial statements, MIS reports, P&L, & balance sheet• Manage GST, TDS, PF, ESI compliance; file all statutory returns Health insurance Provident fund

Greetings from iRapido Global! We are excited to announce a walk-in drive for the position of Account Executive. Join our growing team and explore exciting career opportunities with us. Walk-In Interview Details: Position: Account Executive Experience: 0 - 4 Years/Freshers Date: 8 - 12 Dec Time: 12:00 - 6:00 P.M Venue: I-25, Block A, DLF Industrial Area Sector 32, Faridabad - 121003, Near NHPC Metro We encourage you to walk-in with your updated resume and explore exciting career opportunities with us.

Role & responsibilities : Vendor Payments, Employee Reimbursements, Accounting Schedules, Accounting Schedules Preferred candidate profile :B.Com,M.Com,MBA(Finance).

Position: Account Assistant Experience: 2 to 3 yrs experience Responsibilities - Daily accounting - Tally ERP 9 - Bank & vendor reconciliation - A/C ops - TDS/GST Strong communication skills required Apply at human.resource@celestialhorizon.in

Desired Candidate Profile: 2-4 years of experience in Accounts Payable, Invoice Processing, or a similar role. Strong understanding of P2P cycle, including procurement-to-pay processes. Proficiency in preparing monthly end reports on accounts payable activities. Ability to verify invoices against POs and contracts accurately.

Role & responsibilities Oversee end-to-end Accounts Payable operations: invoice verification, posting, approvals, and payment processing. Review invoices for accuracy, tax applicability, and proper documentation. Perform vendor ledger reconciliations and manage escalations on discrepancies. Monitor ageing of payables and ensure timely payments based on credit terms. Coordinate with Procurement, Finance, Stores, and Projects for resolving mismatches. Lead vendor communication on clarifications, reconciliations, and dispute closures. Ensure compliance with internal controls, statutory requirements, and audit standards. Handle monthly financial closing tasks including accruals, provisions, and ...

Role & responsibilities Process vendor invoices and verify supporting documents. Assist in invoice posting and ensuring correct ledger entries. Support payment preparation and documentation checks. Maintain vendor ledgers and assist in reconciliations. Coordinate with internal teams for clarifications on invoice or PO issues. Support monthly closing activities through basic accruals and expense tracking. Prepare reports and maintain data using Excel/Google Sheets. Skills Required Basic accounting knowledge including invoice posting and reconciliations. Strong attention to detail and willingness to learn. Good communication and coordination skills. Proficient in Excel/Google Sheets.

Responsibilities: * Manage bookkeeping, Tally, petty cash, bank reconciliations & vendor payments on site and off site * Ensure accurate financial reporting through voucher entry & tax invoices * Process cash vouchers & vendor reconciliations Provident fund Retention bonus

Manage complete vendor invoice processing and ensure 3-way matching (PO–GRN/SRN–Invoice).Ensure accuracy in GST, TDS, vendor documentation, and statutory compliance.Maintain vendor reconciliations, resolve vendor queries, and manage vendor balances.

Location: Kharghar, Navi Mumbai Department: Accounts & Finance Office Timing: 2.00 PM to 11:00 PM Male Candidate Preferred Work Schedule - Monday to Friday (Weekend work only during operational urgencies) Role & responsibilities Job Summary: We are looking for a detail-oriented and motivated Senior Accounts Executive//Asst. Manager to support our accounting team in day-to-day financial operations. The ideal candidate will have a basic understanding of accounting principles, excellent organizational skills, and the ability to work accurately and efficiently in a fast-paced environment. Key Responsibilities: Key Responsibilities Manage end-to-end accounting operations including Accounts Payabl...

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 ...

GL accounting & Reconciliation AR accounting & reporting Audit support Vendor reconciliation

Handles payroll, statutory compliance, MIS reporting, vendor payments, rent processing, and daily accounts support. Requires B.Com/M.Com, 2–5 yrs experience, Strong Excel & Zoho Books Mandatary. Accuracy, confidentiality. Male Candidate Preferred. Perks and benefits 2Saturday off &other Sat Half day. Paid Leaves

Handles invoicing, collections, vendor payments, and reconciliation. Manages accounts receivable follow-ups, processes bills, verifies invoices, maintains records, and ensures timely payments. Supports accurate financial reporting and cash flow. Provident fund Health insurance

TCS Pune hiring Accounts Payable - Team Member ! Role : Team Member Skill : Accounts Payable - Premium Payable Experience : 1 year to 5 years Job Location : Pune Shift : 24*7 Date : Sunday, 7th December 2025 Time : 10:00 AM 12:30 PM Venue : Tata Consultancy Services Ltd, Sahyadri Park, Plot No. 2 & 3, Phase 3, Rajiv Gandhi Infotech Park, Maan,Hinjawadi, Pune - 411057 Responsibility : • Accurate and timely receipt, posting, and reconciliation of direct bill commissions from insurance companies on a daily, weekly, and monthly basis • Process corrections and changes to broker commission rates as necessary. • Track direct bill commission information not limited to carrier name, date check receiv...

About Us QX Global Group is recognized as a Great Place to Work and is dedicated to fostering an inclusive and diverse workplace. We are committed to innovation and continuous improvement, driving us towards operational excellence and market leadership.Visit us ...https://qxglobalgroup.com/careers/ https://vimeo.com/showcase/11110221?share=copy Job Overview: We are looking for an Accounts Payable Specialist with strong knowledge of AP processes, including invoice processing, supplier payments, vendor reconciliation, and helpdesk. The role involves managing individual tasks and client interactions, recording supplier invoices, preparing payment runs, reconciling ledgers, and handling queries....