2632 Vendor Reconciliation Jobs - Page 2

Responsibilities: Maintain accurate financial records using Tally software Manage vendor & creditor relationships through reconciliations Prepare monthly financial reports with voucher entries & records management Should have knowledge of GST & TDS Accessible workspace

About The Role Functional support for global finance applications (supporting the RUN of system (L1 support), Oracle, My Expenses, AP workflow, Webcollect, iSOW, etc)Industrialized Team (Platforms organized as Delivery Centre) serving all Countries About The Role - Grade Specific Operating in at Junior Mid Junior level in a Finance support/professional roleOperating as a Finance specialist supporting small and medium sized finance exercisesWill be building skills for a more specialized Finance service.May start to manage others.Manage working relationships with stakeholders for the business areas supportedAble to act on own initiative but will require supervision

Responsibilities: Drive and provide financial support in the Purchase-to-Pay (PTP) processes for the APJ TD SYNNEX Data s front and back office organizations Collect, validate and post invoices and credit memos issued during the PTP processes Reconcile Goods Received (GR) & Invoice Received (IR) Reconcile vendor accounts and request and validate missing documents Collaborate with vendors to resolve queries identified during the PTP process Validate and post documents received daily from vendors To reconcile and ensure the posting of documents generated during the month /quarter, solve General Ledger accounts discrepancies and resolve GR/IR queries during month /quarter-end close activities T...

Webgarh Solutions is looking for Accounts Executive to join our dynamic team and embark on a rewarding career journey Providing support for clients by learning about and satisfying their needs. Making cold calls or reaching out to prospects. Following up with prospects several times throughout the sales cycle to ensure needs are being met. Presenting and demonstrating the value of products and services to prospective buyers. Compiling and analyzing data to find trends. Developing sales strategies and setting quotas. Staying current on company offerings and industry trends. Maintaining a database of contact information. Building long-lasting, mutually beneficial relationships with external co...

Walk-in Drive on 15th November at Cotiviti Pune for Accounts Payable Auditors Date: 15th November 2025 (Saturday) Time: 10:00 AM to 1:00 PM Address: Podium Floor, Binarius/Deepak Complex, Next to Raisoni College, Yerwada, Pune - 411006 Job Requirements : Graduation is mandatory Good communication skills 1+ years of experience into Accounts Payable or Receivable/ Invoice Auditing/ Vendor Reconciliation/ P2P Cycle Should be flexible with shifts Immediate Joiners Preferred Good energy and Positive attitude Good Team player & a Quick Learner Long Term Career Orientation If you meet the qualifications outlined above, you are welcome to attend the walk-in interview. Please refer to the above Walk-...

Job Description Job Location: Gurgaon Shift: US Shift, work from office PRIMARY OBJECTIVE OF POSITION: Responsible for efficiently and accurately processing accounts payable invoices and transactions for numerous divisions within the company. MAJOR AREAS OF PERFORMANCE: ¢ Ensure accounts payable invoices are properly coded, approved, and entered into system Identify invoice discrepancies; if necessary, work with Sourcing department to resolve discrepancies Responsible for gathering the necessary receiving records for purchase orders and matching of purchase order/receiving/invoices ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ Assist with the timely distribution of weekly checks to employees and outside vendors Calcu...

About The Role Working within Global AP Platform1) External Supplier invoice processing 2) Payment of external vendor invoices 3) Helpdesk for vendor queries About The Role - Grade Specific Entry and mid-Junior level in a Finance Administration roleStrong team player with the ability to build good relationships with their stakeholders.Able to act on own initiative with regular supervision. Understands when to seek guidance/escalateSupports experienced Finance specialists delivering progress reporting, task management and documentation for Finance activity

About The Role Working within Global AP Platform1) External Supplier invoice processing 2) Payment of external vendor invoices 3) Helpdesk for vendor queries About The Role - Grade Specific Entry and mid-Junior level in a Finance Administration roleStrong team player with the ability to build good relationships with their stakeholders.Able to act on own initiative with regular supervision. Understands when to seek guidance/escalateSupports experienced Finance specialists delivering progress reporting, task management and documentation for Finance activity

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Assoc Manager Qualifications: BCom Years of Experience: 10 to 14 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song"” all powered by the world's largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We e...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Manager Qualifications: BCom Years of Experience: 13 to 18 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song"” all powered by the world's largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace...

Perform Bank Reconciliation Prepare and maintain GST workings Assist in TDS computation Verify Sales & Purchase Entries Maintain debit and credit ledgers Handle day-to-day entries and operations in Tally Support in Accounts Finalization

Role & responsibilities Verification and processing of vendor invoices, follow-up with various departments for timely submission of invoices Focus on accounts payable process improvements and responsible for vendor centric analysis of spends, TAT and other key metrices Prepare of AP related MIS Vendor Balance Reconciliation 100% Coordinate for 1099/W9 forms with vendors Handle monthly closing of AP invoices and working on month end accruals Preferred candidate profile EDUCATION: Bachelor's FIELD OF STUDY : B. Com EXPERIENCE: 3-5 years in Accounts Payable function KNOWLEDGE, SKILLS, ABILITIES, AND OTHER ATTRIBUTES: Excellent Written & Verbal communication skill Proficient in Excel, Word and P...

Associate Manager II - Accounts Payable Location: Bangalore About the Team The Finance Controllership team at Navi is responsible for overseeing and managing the companys financial activities, ensuring the accuracy of financial reporting and compliance with regulatory standards. The team manages day-to-day accounting operations, monitors financial health, and drives initiatives to enhance financial performance and transparency. About the Role As Associate Manager II – Accounts Payable, you will lead the end-to-end accounts payable function, ensuring timely and accurate processing of invoices, payments, and reconciliations. You’ll play a key role in driving compliance with TDS and GST regulat...

Manager - Accounts Payable Location: Bangalore About the Team The Finance Controllership team at Navi is responsible for overseeing and managing the companys financial activities, ensuring the accuracy of financial reporting and compliance with regulatory standards. The team manages day-to-day accounting operations, monitors financial health, and drives initiatives to enhance financial performance and transparency. About the Role As Manager – Accounts Payable , you will lead the end-to-end AP function , driving process efficiency, automation, and strong governance. This includes overseeing invoice validation, vendor payments, reconciliations, and compliance with accuracy and timeliness. You ...

Responsibilities Review and prepare corporate tax compliance on behalf of clients. Projects may include calculation and preparation of federal, state, and local tax returns, quarterly estimates, vouchers, extension, and projections Review and prepare corporate income tax provision calculations Conduct tax research and stay up to date with changes in tax regulation and develop tax planning skills at the federal and state level Provide support, guidance and on the job training to technically develop less experienced individuals Delegate work to staff, proactively manage pipeline of work and resources Communicate with the team and client to ensure all relevant information is collected or addres...

Role & responsibilities Maintain accurate records of all purchase transactions and supplier accounts. Verify and process vendor invoices with corresponding purchase orders and goods received notes (GRNs). Ensure timely posting of purchase bills and maintain proper documentation. Coordinate with the procurement and stores team for invoice approvals and material receipt confirmations. Monitor vendor advances and reconcile vendor statements periodically. Handle GST input reconciliation and ensure compliance with applicable taxation norms. Assist in month-end and year-end closing activities related to purchases. Track pending purchase orders and follow up with vendors for timely billing and deli...

Looking for candidates who can join immediately or within 15 days . Job Summary: We are seeking an experienced Senior Accounts Payable Specialist to manage and oversee our accounts payable processes. The ideal candidate will ensure timely and accurate processing of invoices, maintain vendor relationships, and support month-end closing activities. This role requires a strong understanding of accounting principles, excellent attention to detail, and the ability to work independently in a fast-paced environment. Key Responsibilities: 1. Invoice Processing: Review, verify, and process invoices in accordance with company policies and procedures. Ensure proper coding of invoices to the appropriate...

Responsibilities: GST Return Filing & Reconciling PR with 2B Filing of TDS Returns and its Revision Reconciliation of TDS Receivable/Payable (in books) with Form 26AS Fixed Asset Verification Vendor Reconciliation Accounting Vlook-up, Pivot, Filter

Responsibilities: Process vendor payments accurately Verify invoices before payment Reconcile vendors with GST statements monthly Check vendor invoices Vs Po Billing & MSME documentation Passing entries in books Annual bonus Provident fund Health insurance

Job Title: Accounts Executive Location: From Office Work Hours: 5:00 PM to 2:00 AM IST (Night Shift) Experience Required: 6 months to 1 Year in accounting data entry Communication: Strong English communication skills (verbal and written) Key Responsibilities: Enter and maintain accurate accounting data in company systems Assist with invoice processing, expense reports, and reconciliations Maintain records of financial transactions and support monthly closing processes Perform data verification and error checking for accuracy and completeness Communicate with U.S. team members to clarify and resolve any discrepancies Requirements: 6 months to 1 year of experience in accounting or data entry (...

DAY TO DAY ACCUNTING, PAYMENTS BRS, GST, TDS, INCOME TAX VENDOR & CUSTOMER PAYMENT & RECONCILIATION, FUND POSITIONING STOCK ASSISTANCE FOR FINAL ACCOUNTS BANKING OPERATIONS

First Brands Group, LLC is the parent company of many of the automotive industry's most recognizable OEM and Aftermarket brands. First Brands Group is a privately held organization and leader in automotive repair and maintenance products. Headquartered in Cleveland, Ohio with operations found around the globe. We are a team of professionals dedicated to building profitable, enduring growth among all our customers with an unrelenting drive to exceed customers expectations. Designed and engineered with Original Equipment rigor and quality, our products serve vehicle manufacturers, technicians and drivers everywhere. If you are looking for curious self-starters with a willingness to explore and...

Hiring for Banking & Cash Management role. Handle receipts, payments, reconciliations, import docs, MIS & audits. Exp in vendor Management, bank recs, fund transfers, GSTR-2A & month-end close preferred. Ador Welding Group

Record daily financial transactions in accounting software. Maintain ledgers for sales, purchases, receipts, payments, and expenses. Record gold, diamond, silver, and other jewellery sales accurately with proper HSN codes and tax breakup.

The ideal candidate will be responsible for preparing accurate financial reports, ensuring compliance with accounting standards and tax regulations, and supporting audits and financial planning processes.